2025-03-27T16:13:02-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2023-07-01 814663429 RESTORED REST 6513422531 14460 60TH ST N STILLWATER MN 55082 NEIL OAKLAND TREASURER 6513422531 2025-03-24 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2025-03-24 2023 2025-03-06 01:10:19Z X NEIL OAKLAND 14460 60TH ST N STILLWATER MN 55082 1792129 0 X WWW.RESTOREDMN.COM X 2017 MN RESTORED MEETS NEEDS IN OUTREACH AND THRIFT STORE MODEL, ULTIMATELY POINTING OTHERS TO KNOW JESUS.RESTORED'S VISION IS TO PROVIDE HOPE AND RESTORATION TO OUR COMMUNITY THROUGH THE LOVE OF JESUS CHRIST. TO ACCOMPLISH THIS, RESTORED WILL BE COMPRISED OF TWO INTERRELATED COMPONENTS: THRIFT STORE, & MINISTRY/OUTREACH CENTER. 5 5 5 95 0 0 709109 898148 709109 884668 3979 9313 -708822 -878148 713375 913981 342981 255093 0 0 103016 117671 0 0 0 216467 426344 662464 799108 50911 114873 561443 2071275 5640 1288958 555803 782317 X RESTORED IS A NON-PROFIT THRIFT STORE OPERATED WITH ALL VOLUNTEERS SO THAT OUR PROFITS CAN BE USED FOR MINISTRY THAT HELPS SUPPORT COMMUNITY NEEDS. THE ATMOSPHERE OF THE STORE IS ENCOURAGING AND SUPPORTIVE, WITH EXCELLENT CUSTOMER SERVICE THAT GOES ABOVE AND BEYOND. IN ADDITION, RESTORED HOUSES A MINISTRY CENTER THAT OFFERS SCHEDULED TIMES FOR SUPPORT SERVICES TO THE COMMUNITY, INCLUDING BUT NOT LIMITED TO: PRAYER, SPIRITUAL SUPPORT AND ENCOURAGEMENT, TRAINING FOR PARENTING, JOB COACHING, ELL CLASSES, ACCESS TO AND ASSISTANCE WITH ONLINE APPLICATIONS FOR COUNTY AIDE, BIBLE STUDIES AND MORE. ALL OF RESTORED PROFITS (LESS A 25% OPERATIONAL RESERVE, BASED ON SAP) GO TO MINISTRY. 0 0 720412 255093 6520 RESTORED OPERATES ON A THIFT STORE MODEL, WHERE DONATED GOODS ARE SOLD TO THE LOCAL COMMUNITY AT A DISCOUNT OR AS NEED DICTATES. RESTORED BUILDS RELATIONSHIPS AND SHARES THE GOSPEL. RESTORED HELPS END THE DOWNWARD SPIRAL OF CRISIS IN PEOPLE'S LIVES. RESTORED EMPOWERS PEOPLE WITH THE RESOURCES AND SKILLS TO HELP THEM LEAD A MORE SATISFYING LIFE. 720412 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 0 0 MN X NEIL OAKLAND 6513422531 14460 60TH ST N STILLWATER MN 55082 X CHUCK ELLIS PRESIDENT 10.00 X X 0 0 0 NEIL OAKLAND TREASURER 7.00 X X 0 0 0 DAN PIERSON SECRETARY 2.00 X X 0 0 0 MARK VESTA DIRECTOR 2.00 X 0 0 0 VALERIE BECK DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 898148 878148 898148 RESTORE SALES 459510 884668 884668 884668 9313 9313 878148 -878148 -878148 913981 6520 0 9313 255093 255093 109309 88583 20726 8362 6776 1586 22877 20738 2139 5400 5400 1935 890 1045 19496 19496 9273 7846 1427 255067 249680 5387 12147 12147 12147 12147 5870 5870 BUILD OUT COSTS 57749 50814 6935 MISCELLANEOUS 20813 6935 13878 TELEPHONE 3570 2893 677 799108 720412 78696 0 295461 100364 264518 273824 1464 0 31760 477195 127411 0 349784 0 1315543 561443 2071275 5640 10590 0 1278368 5640 1288958 X 555803 782317 555803 782317 561443 2071275 114873 103331 8310 0 X 0 1 X 1 0 X 389175 476772 646856 709109 898148 3120060 389175 476772 646856 709109 898148 3120060 3120060 4309 2876 2109 3979 9313 22586 1374 872 6242 287 8775 3151421 884668 0.99000 0.99000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,374. 2020 AMOUNT: $ 872. 2021 AMOUNT: $ 6,242. 2022 AMOUNT: $ 287. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 416679 107096 309583 10676 10676 0 49840 9639 40201 349784 OPERATING LEASE RIGHT OF USE ASSET 1315543 1315543 OPERATING LEASE LIABILITY 1278368 1278368 X 1909751 117622 878148 995770 913981 0 913981 1691547 14291 878148 892439 799108 0 799108 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RECORDED AS REVENUE 878,148. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RECORDED AS REVENUE 878,148. 1 UNION GOSPEL MISSION 376 WESTERN AVE N ST PAUL MN 55103 410705847 501(C)(3) 0 48000 N/A N/A ORGANIZATION'S MISSION TEREBINTH REFUGE 110 SECOND STREET SOUTH NO 231 WAITE PARK MN 56387 813807059 501(C)(3) 0 40000 N/A N/A ORGANIZATION'S MISSION DON SHIRE MINISTRIES N6052 BOMBINSKI LN WHITE LAKE MN 54491 391968099 501(C)(3) 0 40000 N/A N/A ORGANIZATION'S MISSION AMNION PREGNANCY CENTER 13775 NICOLLET AVE S BURNSVILLE MN 55337 411666474 501(C)(3) 0 30000 N/A N/A ORGANIZATION'S MISSION WHISPERS OF HOPE 25739 FALK AVE FARIBAULT MN 55021 273623281 501(C)(3) 0 20000 N/A N/A ORGANIZATION'S MISSION MINNESOTA TEEN CHALLENGE INC 740 E 24TH STREET MINNEAPOLIS MN 55404 411517351 501(C)(3) 0 20000 N/A N/A ORGANIZATION'S MISSION WOOD LAKE CAMP & RETREAT CENTER 11850 ASSEMBLY ROAD GRANTSBURG WI 54840 862469732 501(C)(3) 0 10000 N/A N/A ORGANIZATION'S MISSION URBAN VENTURES 2924 4TH AVE S MINNEAPOLIS MN 55408 363558710 501(C)(3) 0 8000 N/A N/A ORGANIZATION'S MISSION 8 0 PART I, LINE 2: RESTORED DOES NOT RESTRICT THE USE OF FUNDS AS THE FUNDS ARE GIVEN TO ORGANIZATIONS TO USE TO ACCOMPLISH THEIR TAX-EXEMPT PURPOSE. RESTORED DOES HAVE A VETTING PROCESS TO DETERMINE IF AN ORGANIZATION FITS CRITERIA THAT THEY WANT TO SUPPORT. X 878148 ANNUAL SALES REVENUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE OFFICERS OF THE CORPORATION, AS ELECTED FROM TIME TO TIME BY THE BOARD OF DIRECTORS, SHALL CONSTITUTE AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE IMMEDIATE PAST CHAIR MAY ALSO BE A MEMBER OF THE EXECUTIVE COMMITTEE. THERE MUST BE A MINIMUM OF THREE DIRECTORS SERVING ON THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER AND AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF DIRECTORS AND SHALL HAVE THE RESPONSIBILITY OF WORKING WITH AND ASSISTING THE PRESIDENT WITH RESPECT TO THE FINANCIAL AND PROGRAM DETAILS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 2 CINDY WACKER (GENERAL MANAGER) AND JOCELYN WELLS (LAKEVILLE STORE MANAGER). MOTHER/DAUGHTER RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS MAY, BY A MAJORITY VOTE OF THE MEMBERS VOTING AT A MEETING DULY CALLED FOR THE PURPOSE, AUTHORIZE THE BOARD OF DIRECTORS TO EXERCISE FROM TIME TO TIME THE POWER OF AMENDMENT OF THE BY-LAWS IN THE MANNER SPECIFIED HEREIN. WHEN THE MEMBERS HAVE AUTHORIZED THE BOARD OF DIRECTORS TO AMEND THE BY-LAWS, THE BOARD OF DIRECTORS, BY A TWO-THIRDS VOTE OF THOSE WHO ARE PRESENT AND ENTITILED TO VOTE ON THE PROPOSED AMENDMENT, MAY AMEND THE BY-LAWS AT ANY MEETING OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS ARE COVERED BY A WRITTEN CONFLICT OF INTEREST POLICY. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ANNUALLY. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AT THE BOARD OF DIRECTORS LEVEL. IF A CONFLICT OF INTEREST IS NOTED, THE INDIVIDUAL MAY BE ASKED NOT TO VOTE ON THE TOPIC. ANY CONFLICT OF INTEREST AND ACTION TAKEN ARE DISCLOSED IN THE BOARD OF DIRECTOR'S MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT REQUEST.