Civic Intelligence

Restore of Fox Valley Habitat for Humanity

EIN 27-2617181 • 501(c)3 • Wheaton, IL

Profile

Spread the gospel of jesus christ. Construct modest but adequate housing for families in need. Includes a restore that receives donated resuable materials, sells them, and donates the profits to the local habitat.

Refreshing map…

1600 E Roosevelt RoadWheaton, IL 60187

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

94th percentile

88%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,579,605

Down $1,039,496 (-40%) from 2022

Liabilities

Down

$935,872

Down $961,529 (-51%) from 2022

Net Assets

Down

$643,733

Down $77,967 (-11%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Down

$2,138,389

Down $456,980 (-18%) from 2022

Expenses

Down

$2,161,837

Down $407,932 (-16%) from 2022

Net Income

Down

-$23,448

Down $49,048 (-192%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $209,567Liabilities 2011: $217,880Net Assets 2011: -$8,3132011Assets 2012: $257,721Liabilities 2012: $123,187Net Assets 2012: $134,5342012Assets 2014: $2,580,413Liabilities 2014: $2,241,507Net Assets 2014: $338,9062014Assets 2015: $2,479,272Liabilities 2015: $2,159,492Net Assets 2015: $319,7802015Assets 2016: $2,495,229Liabilities 2016: $2,003,515Net Assets 2016: $491,7142016Assets 2018: $2,443,426Liabilities 2018: $1,795,088Net Assets 2018: $648,3382018Assets 2019: $2,329,216Liabilities 2019: $1,739,320Net Assets 2019: $589,8962019Assets 2020: $2,603,047Liabilities 2020: $1,891,799Net Assets 2020: $711,2482020Assets 2022: $2,619,101Liabilities 2022: $1,897,401Net Assets 2022: $721,7002022Assets 2024: $1,579,605Liabilities 2024: $935,872Net Assets 2024: $643,7332024

Highlighted filing

2024

Assets$1,579,605
Liabilities$935,872
Net Assets$643,733
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $300,2162011Expenses 2012: $684,6092012Revenue 2014: $920,576Expenses 2014: $900,436Net Income 2014: $20,1402014Revenue 2015: $811,663Expenses 2015: $830,789Net Income 2015: -$19,1262015Revenue 2016: $881,460Expenses 2016: $783,986Net Income 2016: $97,4742016Revenue 2018: $816,903Expenses 2018: $739,640Net Income 2018: $77,2632018Revenue 2019: $779,253Expenses 2019: $837,695Net Income 2019: -$58,4422019Revenue 2020: $2,011,637Expenses 2020: $1,890,285Net Income 2020: $121,3522020Revenue 2022: $2,595,369Expenses 2022: $2,569,769Net Income 2022: $25,6002022Revenue 2024: $2,138,389Expenses 2024: $2,161,837Net Income 2024: -$23,4482024

Highlighted filing

2024

Revenue$2,138,389
Expenses$2,161,837
Net Income-$23,448
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,579,605
Liabilities
$935,872
Net assets
$643,733
Revenue
$2,138,389
Expenses
$2,161,837
Net income
-$23,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.94$0.64$2.14$2.16$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.90$0.72$2.60$2.57$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.89$0.71$2.01$1.89$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.74$0.59$0.78$0.84$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.80$0.65$0.82$0.74$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.00$0.49$0.88$0.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.48$2.16$0.32$0.81$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.58$2.24$0.34$0.92$0.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.13$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.22$0.01$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$3,881,013
Mission and Program Overview

Mission

Raise funds for habitat for humanity by selling donated building materials, furniture and gently used items needed to build, repair, or improve a home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,901,867$516,436▼ $3,385,431
Cash and Non-Interest-Bearing Accounts$427,060$192,025▼ $235,035
Inventories for Sale or Use$178,176$132,140▼ $46,036
Accounts Receivable$86,837$0▼ $86,837
Land, Buildings, and Equipment, Net$2,050$14,622▲ $12,572
Prepaid Expenses and Deferred Charges$9,626$6,881▼ $2,745
Total Assets$5,315,219$1,579,605▼ $3,735,614
Other Assets Total$709,603$717,501▲ $7,898
Liabilities
Other Liabilities$4,661,906$864,391▼ $3,797,515
Accounts Payable and Accrued Expenses$42,951$71,481▲ $28,530
Total Liabilities$4,704,857$935,872▼ $3,768,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,362$643,733▲ $33,371
Total Net Assets Fund Balance$610,362$643,733▲ $33,371
Total Liabilities and Net Assets / Fund Balance$5,315,219$1,579,605▼ $3,735,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$176,439$176,439
Buildings$8,708$792$9,500
Equipment$5,914$422$6,336
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Zachary MartelPresident
Bob ShieldBoard Member
Jennifer StantonBoard Member
Joe NittiBoard Member
Mark RokosBoard Member
Michael OlsonBoard Member
Tomek SpiralaBoard Member
Rob CostelloSecretary
Jb PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,069,473
Program Service Revenue
$0
Investment Income
$96,642
Other Revenue
$-27,726
All Other Contributions
$2,069,473
Change in Net Assets
$-23,448

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$1,694,953Comparable Sales
Total Noncash Contributions$1,694,953-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,881,013
Revenue Not Reported on Financial Statements
$-1,742,624
Revenue Not Reported on Form 990
$56,819
Other Revenue Adjustments
$-1,742,624
Total Revenue per Audited Statements
$3,937,832
Total Revenue per Form 990
$2,138,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,075,147
Other Expenses$1,001,689
Grants and Similar Amounts Paid$85,001
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$900,751--$900,751
Occupancy$513,677--$513,677
All Other Expenses$161,580--$161,580
Payroll Taxes$88,490--$88,490
Other Employee Benefits$85,906--$85,906
Grants to Domestic Orgs$85,001--$85,001
Other Expenses$43,653--$43,653
Fees for Services Accounting$34,812--$34,812
Fees for Services Other$27,295--$27,295
Office Expenses$19,202--$19,202
Insurance$13,020--$13,020
Advertising$5,470--$5,470
Depreciation Depletion$1,214--$1,214
Interest$748--$748
Total Functional Expenses$2,161,837$0$0$2,161,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,904,461
Expenses per Audited Statements$2,161,837
Total Expenses per Form 990$2,161,837
Expenses Not Reported on Form 990$1,742,624
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dupage Habitat for HumanityWheaton, IL501c3General Assistance$85,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Lt Portion$507,167
Lease Liability - St Portion$248,736
Payable to Affiliates$108,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually with all board members.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Restore of Fox Valley Habitat for
EIN
27-2617181
Phone
6302484005
Address
1600 E ROOSEVELT ROAD, WHEATON, IL 60187

Signing Officer

Name
Jb Phillips
Title
Treasurer
Phone
6305855508
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jb Phillips
Formed
2010
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
250

Preparer

Firm
Bronswick Benjamin Pc
Address
8750 W BRYN MAWR AVE SUITE 650, CHICAGO, IL 60631
Preparer
Mitchell M Cohen
Phone
3126928300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors appoints the independent auditors and reviews the results of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Restore is a nonprofit corporation as described by section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes on related income pursuant to section 501(a) of the irc and similar provisions of state tax laws. In addition, the corporation has been classified as an organization that is not a private foundation under section 509(a)(1). Restore operates a resale store, which it considers to be a related business activity. The irc provides for taxation of unrelated business income under certain circumstances. Restore reports no unrelated business taxable income as substantially all of its merchandise sold was received as gifts or contributions; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. Restore's tax returns for the years ended june 30, 2020, 2021, 2022 and 2023 are open for purposes of internal revenue or illinois department of revenue examinations.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of purchased & donated materials sold -1,742,624.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of purchased & donated materials sold 1,742,624.”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0643733
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02069473
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0513677
IRS990/OccupancyGrp/TotalAmt0513677
IRS990/OfficeExpensesGrp/ProgramServicesAmt019202
IRS990/OfficeExpensesGrp/TotalAmt019202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0709603
IRS990/OtherAssetsTotalGrp/EOYAmt0717501
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085906
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REFUSE
IRS990/OtherExpensesGrp/Desc3MERCHANT PROCESSING FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt071560
IRS990/OtherExpensesGrp/ProgramServicesAmt159237
IRS990/OtherExpensesGrp/ProgramServicesAmt250221
IRS990/OtherExpensesGrp/ProgramServicesAmt343653
IRS990/OtherExpensesGrp/TotalAmt071560
IRS990/OtherExpensesGrp/TotalAmt159237
IRS990/OtherExpensesGrp/TotalAmt250221
IRS990/OtherExpensesGrp/TotalAmt343653
IRS990/OtherLiabilitiesGrp/BOYAmt04661906
IRS990/OtherLiabilitiesGrp/EOYAmt0864391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0900751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0900751
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt088490
IRS990/PayrollTaxesGrp/TotalAmt088490
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06881
IRS990/PrincipalOfficerNm0JB PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03468346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03887024
IRS990/PYInvestmentIncomeAmt02184217
IRS990/PYOtherExpensesAmt0718185
IRS990/PYOtherRevenueAmt0-42861
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18150
IRS990/PYSalariesCompEmpBnftPaidAmt01022643
IRS990/PYTotalExpensesAmt05627852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05609702
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-27726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02069473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03468346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02091339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02132489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01876091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011637738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01714898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02079853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02178995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02148876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01948620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010071242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182901
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06636
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06636
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt021708980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03784371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05548199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04270334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04281365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03824711
IRS990ScheduleA/Total509Grp/TotalAmt021708980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03881013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05634294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04277039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04281460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03824711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021898517
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/EquipmentGrp/BookValueAmt05914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06336
IRS990ScheduleD/ExpensesNotReportedAmt01742624
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02161837
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056819
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0716001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE LEASE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt01742624
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0248736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1507167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2108488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - ST PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - LT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1742624
IRS990ScheduleD/RevenueNotReportedAmt056819
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1742624
IRS990ScheduleD/RevenueSubtotalAmt03881013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESTORE IS A NONPROFIT CORPORATION AS DESCRIBED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC AND SIMILAR PROVISIONS OF STATE TAX LAWS. IN ADDITION, THE CORPORATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). RESTORE OPERATES A RESALE STORE, WHICH IT CONSIDERS TO BE A RELATED BUSINESS ACTIVITY. THE IRC PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. RESTORE REPORTS NO UNRELATED BUSINESS TAXABLE INCOME AS SUBSTANTIALLY ALL OF ITS MERCHANDISE SOLD WAS RECEIVED AS GIFTS OR CONTRIBUTIONS; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. RESTORE'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2020, 2021, 2022 AND 2023 ARE OPEN FOR PURPOSES OF INTERNAL REVENUE OR ILLINOIS DEPARTMENT OF REVENUE EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF PURCHASED & DONATED MATERIALS SOLD -1,742,624.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF PURCHASED & DONATED MATERIALS SOLD 1,742,624.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014622
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0717501
IRS990ScheduleD/TotalExpensesPerForm990Amt02161837
IRS990ScheduleD/TotalLiabilityAmt0864391
IRS990ScheduleD/TotalRevenuePerForm990Amt02138389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03937832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03904461
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt085001
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DUPAGE HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientEIN0364003119
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 EAST ROOSEVELT ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WHEATON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060187
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES FUNDS AS THEY ARE AVAILABLE TO ITS AFFILIATE TO SUPPORT ITS HOUSING AND BUILDING GOALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BLDG MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01694953
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPOINTS THE INDEPENDENT AUDITORS AND REVIEWS THE RESULTS OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DUPAGE HABITAT FOR HUMANITY

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