2024-11-14T13:16:05-06:00 2023-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-01-01 363552070 RESTORATION MINISTRIES INC REST 7083333370 253 EAST 159TH STREET HARVEY IL 60426 DAN PENDER PRESIDENT 7083333370 2024-11-14 1 0 RON MARKLUND P01985511 6306654440 2024-11-14 2023 2024-10-15 13:58:12Z DAN PENDER 253 EAST 159TH STREET HARVEY IL 60426 10699190 0 X RESTORATIONMINISTRIES.NET X 1988 IL TO RESTORE HOPE TO PEOPLE WHILE BRINGING LASTING CHANGE TO THE COMMUNITY. 12 11 71 900 0 0 7201360 8779438 47900 50909 84 160 -38157 -307825 7211187 8522682 4208329 5489175 0 0 2231029 2179921 0 0 103283 1121618 1040056 7560976 8709152 -349789 -186470 4782792 4633415 237686 274779 4545106 4358636 X TO IMPACT LIVES IN A WAY THAT WILL RESTORE HOPE TO PEOPLE AND BRING LASTING CHANGE TO THE COMMUNITY. WE PROVIDE LIFE-CHANGING OPPORTUNITIES TO MEN AND WOMEN WITH HISTORIES OF ADDICTION AND AT-RISK, UNDERSERVED YOUTH, AND FAMILIES STRUGGLING IN POVERTY. 0 0 5682779 5470089 COMMUNITY FOOD BANK, COMMUNITY GARDEN, OTHERS. 1355184 -243567 THRIFT STORE OPERATIONS - OUR TWO THRIFT STORES PROVIDE JOB TRAINING AND EMPLOYMENT TO RESIDENTS OF OUR RESIDENTIAL RECOVERY PROGRAMS, HARVEY HOUSE AND TABITHA HOUSE, AND COMMUNITY MEMBERS WITH LIMITED WORK SKILLS AND EXPERIENCE. THE STORES ALSO PROVIDE OUR COMMUNITY MEMBERS WITH ACCESS TO QUALITY FURNITURE, CLOTHING, APPLIANCES AND JOBS. 638004 19086 30916 RESIDENCE PROGRAMS - THESE ARE FREE CHRISTIAN-BASED RESIDENTIAL PROGRAMS FOR MEN AND WOMEN WITH HISTORIES OF DRUG ADDICTIONS AND CRIMINAL BACKGROUNDS. DURING THESE FREE 18-MONTH PROGRAMS, RESIDENTS LEARN NEW LIFE SKILLS, REBUILD BROKEN RELATIONSHIPS AND OBTAIN JOB TRAINING. HARVEY HOUSE (MEN'S RESIDENTIAL PROGRAM) HAS CAPACITY FOR 40 PARTICIPANTS. TABITHA HOUSE (WOMEN'S RESIDENTIAL PROGRAM) HAS CAPACITY FOR 12 WOMEN. 515607 31541 YOUTH PROGRAMS - IN 2023, MORE THAN 750 AT-RISK, UNDERSERVED AND DISADVANTAGED CHILDREN AND TEENS PARTICIPATED IN A PROJECT INTERCEPT PROGRAM OR ACTIVITY. THESE PROGRAMS INCLUDE HOMEWORK HELP & TUTORING, HARVEY BOXING CLUB, SULLIVAN ARTS EDUCATION CENTER, SUMMER ACADEMIC ENRICHMENT DAY CAMP, AND KIDS CAFE, AFTER-SCHOOL MEAL PROGRAM AND SUMMER MEALS. PROGRAMS MEET MONDAY - FRIDAY. THESE PROGRAMS HELP YOUTH IMPROVE ACADEMICALLY, INCREASE THEIR READING AND MATH SKILLS, IDENTIFY TALENTS AND AVOID DESTRUCTIVE BEHAVIORS. 515607 31541 8191574 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 71 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X KAREN VRDOLYAK 7083333370 253 EAST 159TH STREET HARVEY IL 60426 TODD SCHULTZ CEO & PRESIDENT 40.00 X X 245437 0 8626 RON COLOSIMO CHAIRMAN 1.00 X X 0 0 0 DANIEL PENDER PRESIDENT 1.00 X X 0 0 0 CLAIRE JOHNSON SECRETARY 1.00 X X 0 0 0 JAMES OBERMAN TREASURER 1.00 X X 0 0 0 RENEE ARNOLD DIRECTOR 1.00 X 0 0 0 RAY BANKS DIRECTOR 4.00 X 0 0 0 RYAN HALLETT DIRECTOR 1.00 X 0 0 0 BRIAN KAMSTRA DIRECTOR 4.00 X 0 0 0 PAT MAHON DIRECTOR 1.00 X 0 0 0 PAUL OZINGA DIRECTOR 1.00 X 0 0 0 SHANNON SULLIVAN DIRECTOR 1.00 X 0 0 0 KAREN VRDOLYAK DIRECTOR OF DEVELOPMENT 40.00 X 124000 0 350 369437 0 8976 2 0 1 0 0 214000 381574 123346 8060518 7147656 8779438 RESIDENT RENT 721310 30916 30916 PROGRAM 721310 19993 19993 50909 160 160 57945 381574 133751 -75806 -75806 1799190 2042757 -243567 -243567 OTHER INCOME 900099 11548 11548 11548 8522682 -181110 0 -75646 5489175 5489175 254063 190548 50812 12703 1665770 1462055 137316 66399 117326 87681 25496 4149 142762 121654 15179 5929 610 610 35500 1710 33790 12213 2774 3342 6097 140120 106545 25703 7872 195351 167878 27473 186994 182784 4210 4192 3271 921 264539 215787 48752 49579 32826 16753 REPAIRS 93008 82997 10011 MISCELLANEOUS 41406 38907 2365 134 LICENSES AND FEES 16544 4372 12172 8709152 8191574 414295 103283 190321 427411 82279 6088 156617 66793 9491 9875 23482 25867 7932496 3903161 4213904 4029335 106698 68046 4782792 4633415 161468 237138 174 49 76044 37592 237686 274779 X 4545106 4169751 188885 4545106 4358636 4782792 4633415 -186470 0 X X 0 1 X 1 0 X 2956332 2821931 5054848 7201360 8779438 26813909 2956332 2821931 5054848 7201360 8779438 26813909 19869 26794040 62 55 34 84 160 395 3579 54254 49281 10876 11548 129538 26943842 8641683 0.99440 0.98630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 3,579. 2020 AMOUNT: $ 54,254. 2021 AMOUNT: $ 49,281. 2022 AMOUNT: $ 10,876. 2023 AMOUNT: $ 11,548. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 177105 177105 7297998 3514162 3783836 416681 348287 68394 40712 40712 0 4029335 LEASE 37592 37592 X 10565439 2042757 2042757 8522682 0 8522682 10751909 2042757 2042757 8709152 0 8709152 PART IV, LINE 2B: MONIES HELD ON BEHALF OF RESIDENTS TO REDUCE THE CHANCE OF PURCHASING DRUGS. VALID EXPENSE REIMBURSEMENT REQUEST REQUIRED FOR DISBURSEMENT OF FUNDS. PART X, LINE 2: THE ORGANIZATIONS HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RESALE SHOP 2,042,757. PART XII, LINE 2D - OTHER ADJUSTMENTS: RESALE SHOP 2,042,757. BANQUET 229251 210899 18352 14772 15250 17096 2347 GOLF OUTING 125025 117782 7243 10700 15250 15265 6320 2 85243 52893 32350 500 4500 1250 21757 8744 439519 381574 57945 500 29972 31750 54118 17411 133751 -75806 1 SCHOLARSHIP 5 25100 FOOD 9998 5444989 WEIGHTED-AVERAGE WHOLESALE PRICE PER POUND BY PRODUCT CATEGORY 1,440,576 POUNDS OF FOOD DISTRIBUTED STIPEND 130 19086 PART I, LINE 2: THE ORGANIZATION PROVIDES TUITION ASSISTANCE TO HIGH ACHIEVING PARTICIPANTS OF ITS AFTER-SCHOOL PROGRAM TO ATTEND PRIVATE HIGH SCHOOLS. THE ORGANIZATION PAYS THE TUITION DIRECTLY TO THE PRIVATE HIGH SCHOOLS. THE FOOD WE GIVE OUT WEEKLY AT OUR FOOD PANTRY. RESIDENTS OF ALL THE SOUTH SUBURBS ARE ALL ELIGIBLE TO RECEIVE FOOD ASSISTANCE. RESIDENTS FROM OUTSIDE THE SOUTH SUBURBS WHO ATTEND THE PANTRY ARE SERVED ONCE AND ARE MADE AWARE OF FOOD PANTRIES IN THEIR COMMUNITY OR CITY. FOOD PANTRY CLIENTS SHOP FOR THEIR GROCERIES AT OUR FOOD PANTRY, WHICH IS SET UP AS LIKE A STORE. THEY CAN CHOOSE WHAT THEY WANT AND USUALLY FILL FOUR -FIVE BAGS OF GROCERIES, WHICH CONTAIN MEAT, CANNED GOODS, DAIRY PRODUCTS (MILK, EGGS), PRODUCE, BREAD, DRINKS, DIAPERS, SNACKS, ETC. X X X X 0 0 0 0 0 0 0 0 0 TODD SCHULTZ CEO & PRESIDENT 245437 0 0 0 0 0 0 0 8626 0 254063 0 0 0 X 1673345 FAIR MARKET VALUE X 1 5444989 WHOLESALE PRICE PER POUN X AUCTION/RAFFLE ITEMS 37 29322 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES COPIES OF FORM 990 TO ALL BOARD MEMBERS AND ALLOWS FOR A COMMENT PERIOD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED AT ONE BOARD MEETING PER YEAR IF THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE UTILIZES INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PERVIOUS YEARS