Restore Of Fox Valley Habitat For Humanity
- Assets
- $2.5m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Aurora, IL
- Founding
- 11/2010
- Data as of
- 06/2021
- EIN
- 27-2617181
Organization Overview
Restore Of Fox Valley Habitat For Humanity is located in Aurora, IL. The organization was established in 2010. According to its NTEE Classification (L11) the organization is classified as: Single Organization Support, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Restore Of Fox Valley Habitat For Humanity is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Restore Of Fox Valley Habitat For Humanity generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.0% each year . All expenses for the organization totaled $2.4m during the year ending 06/2021. While expenses have increased by 20.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RAISE FUNDS FOR HABITAT FOR HUMANITY BY SELLING DONATED BUILDING MATERIALS, FURNITURE AND GENTLY USED ITEMS NEEDED TO BUILD, REPAIR, OR IMPROVE A HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REVENUES CAME FROM SALES OF DONATED TANGIBLE PROPERTY. PROCEEDS ARE DISTRIBUTED TO HABITAT FOR HUMANITY, AN AFFILIATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zachary Martel President | OfficerTrustee | 2 | $0 |
Ron Knutson Current Treasurer | OfficerTrustee | 2 | $0 |
Dan Prochaska Secretary | OfficerTrustee | 1 | $0 |
Bob Shield Board Member | Trustee | 1 | $0 |
Joe Nitti Board Member | Trustee | 1 | $0 |
Mark Rokos Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $452,693 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,090,652 |
| Noncash contributions included in lines 1a–1f | $2,090,302 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,543,345 |
| Total Program Service Revenue | $0 |
| Investment income | $95 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$35,210 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,508,230 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $598,334 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $862,342 |
| Pension plan accruals and contributions | $4,910 |
| Other employee benefits | $100,415 |
| Payroll taxes | $90,270 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,816 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,985 |
| Advertising and promotion | $20,320 |
| Office expenses | $65,950 |
| Information technology | $19,684 |
| Royalties | $0 |
| Occupancy | $348,345 |
| Travel | $270 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $70,454 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,886 |
| Insurance | $30,867 |
| All other expenses | $0 |
| Total functional expenses | $2,439,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $305,768 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $58,117 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $201,152 |
| Prepaid expenses and deferred charges | $2,285 |
| Net Land, buildings, and equipment | $1,936,438 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,503,760 |
| Accounts payable and accrued expenses | $227,794 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,579,866 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,807,660 |
| Net assets without donor restrictions | $696,100 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,503,760 |
Grants Awarded
Over the last fiscal year, Restore Of Fox Valley Habitat For Humanity has awarded $598,334 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Wheaton, IL PURPOSE: GENERAL ASSISTANCE | $537,878 |
FOX VALLEY HABITAT FOR HUMANITY PURPOSE: GENERAL ASSISTANCE | $60,456 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Restore Of Fox Valley Habitat For Humanity has recieved totaling $42,266.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Chicago, IL PURPOSE: LOW COST HOUSING | $42,216 |
Arthur J Gallagher Foundation Rolling Meadows, IL PURPOSE: GENERAL EXEMPT PURPOSE | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Uwm Real Estate Foundation Inc Milwaukee, WI | $83,241,635 | $5,703,376 |
Blugold Real Estate Foundation Inc Eau Claire, WI | $54,871,317 | $5,562,467 |
Restore Of Fox Valley Habitat For Humanity Aurora, IL | $2,503,760 | $2,508,230 |
James C King 41 02359 Po Box Chicago, IL | $29,702,446 | $4,555,934 |
Bhi Properties Llc Louisville, KY | $12,489,972 | $1,658,797 |
One Parent Family Facility Corp Lexington, KY | $2,640,950 | $1,180,160 |
Holie Vii Inc Mequon, WI | $2,106,301 | $274,557 |
Helping Hand Foundation Real Estate Holding Company Inc Countryside, IL | $10,119,349 | $0 |
Evan F Bartlett Bonnet House Support Irrv Tr 12108920 Chicago, IL | $4,651,459 | $519,070 |
Friendship Senior Options Foundation Nfp Schaumburg, IL | $597,207 | $105,869 |
Community Development Alternatives Inc Prairie Du Chien, WI | $1,232,003 | $240,505 |
Luther Manor Foundation Dubuque, IA | $2,285,501 | $240,502 |