Skip to content
Nonprofiteer
← RESTORE OF FOX VALLEY HABITAT FOR HUMANITY

Form 990 for tax year 2024

Filed by RESTORE OF FOX VALLEY HABITAT FOR HUMANITY.

Totals

Total revenue
$2,657,594
Total expenses
$2,680,728
Contributions and grants received
$2,564,838
Grants paid
$0
Program service revenue
$0
Investment income
$5,267
Other revenue
$87,489
Total assets, end of year
$2,963,844
Total liabilities, end of year
$2,326,518
Net assets or fund balances, end of year
$637,326
Program services expenses (Part IX)
$2,680,728
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,680,728

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,564,838

  • 1g · Noncash contributions included above

    $2,564,838

  • 3 · Investment income

    total $5,267 · excluded $5,267

  • 10a · Gross sales of inventory

    $1,564,648

  • 10b · Cost of goods sold

    $1,477,159

  • 10c · Net income from sales of inventory

    total $87,489 · related or exempt $87,489

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,023,214 · program services $1,023,214

  • 9 · Other employee benefits

    total $88,856 · program services $88,856

  • 10 · Payroll taxes

    total $108,469 · program services $108,469

  • 11c · Fees: accounting

    total $19,125 · program services $19,125

  • 11g · Fees: other

    total $45,153 · program services $45,153

  • 12 · Advertising and promotion

    total $10,976 · program services $10,976

  • 13 · Office expenses

    total $14,795 · program services $14,795

  • 16 · Occupancy

    total $870,569 · program services $870,569

  • 22 · Depreciation, depletion and amortization

    total $2,218 · program services $2,218

  • 23 · Insurance

    total $55,156 · program services $55,156

  • 24a · Other expenses: EQUIPMENT RENTAL

    total $97,052 · program services $97,052

  • 24b · Other expenses: UTILITIES

    total $75,508 · program services $75,508

  • 24c · Other expenses: REFUSE

    total $52,297 · program services $52,297

  • 24d · Other expenses: PAYROLL PROCESSING

    total $50,206 · program services $50,206

  • 24e · All other expenses

    total $167,134 · program services $167,134

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $192,025 · end of year $258,427

  • 7 · Other notes and loans receivable

    end of year $212,822

  • 8 · Inventories for sale or use

    beginning of year $132,140 · end of year $214,114

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,881 · end of year $6,107

  • 10a · Land, buildings and equipment: cost or other basis

    $192,275

  • 10b · Land, buildings and equipment: accumulated depreciation

    $179,871

  • 10c · Land, buildings and equipment, net

    beginning of year $14,622 · end of year $12,404

  • 11 · Investments: publicly traded securities

    beginning of year $516,436 · end of year $37,858

  • 15 · Other assets

    beginning of year $717,501 · end of year $2,222,112

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,481 · end of year $75,662

  • 25 · Other liabilities

    beginning of year $864,391 · end of year $2,250,856

  • 27 · Net assets without donor restrictions

    beginning of year $643,733 · end of year $637,326

Mission and programs · 2024

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.

  • REVENUES CAME FROM SALES OF DONATED TANGIBLE PROPERTY. PROCEEDS ARE DISTRIBUTED TO HABITAT FOR HUMANITY, AN AFFILIATE.

    Expenses $2,680,728 · Revenue $98,545

As filed on the 2024 return.

Listed in Part VII

  • Michael Olson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jb Phillips

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rob Costello

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joe Nitti

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Rokos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Shield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Keyah King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Stanton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anthony Common

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tomek Spirala

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
27 February 2026
IRS schema version
2024v5.5
Source object
202620589349300107

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.