2026-09-20T18:03:38-06:00 2025-12-31 264649646 Dolphin Services Inc 579 N 1st Bank Dr Suite 250 PALATINE IL 60067 990 2025-01-01 364451060 HOUSE OF RESTORATION % PEDRO GOMEZ HOUS 2248561214 1041 HURON DRIVE ELGIN IL 60121 PEDRO GOMEZ EXECUTIVE DIRECTOR 2248561214 2026-09-16 true JEAN A TIPSWORD P00741095 8479979509 2026-09-20 2025 HOR COMMUNITY OUTREACH 167523 false X HOUSEOFRESTORATIONINC.ORG X 2001 IL FAITH BASED ORGANIZATION AS AN INSTRUMENT IN GODS HANDS TO HELP AND SERVE ALL WHO ARE IN NEED. PROVIDING RESOURCES FOR INDIVIDUALS AND FAMILIES IN HARDSHIPS AND LOSS. 2 2 0 5 0 0 0 129125 167523 0 0 129125 167523 0 0 0 0 0 120500 163210 120500 163210 8625 4313 19482 23795 0 19482 23795 FAITH BASED ORGANIZATION AS AN INSTRUMENT IN GODS HANDS TO HELP AND SERVE ALL WHO ARE IN NEED. PROVIDING RESOURCES FOR INDIVIDUALS AND FAMILIES IN HARDSHIPS AND LOSS. false false 120850 120850 DONATED FOOD FROM VARIOUS VENDORS. THIS FOOD WAS THEN DONATED TO VARIOUS FOOD BANKS AND FAMILIES. WE HAD SEVERAL OUTREACH FOOD DRIVES SO THAT THE NEEDY COULD GET FOOD FOR THEIR FAMILIES 14193 14913 CHURCH SERVICES FOR THOSE THAT WISH TO ATTEND 9150 11000 PROVIDE FURNITURE, CLOTHING AND PERSONAL ITEMS FOR THOSE IN NEED FROM NATURAL DIASTERS. PROVIDED BLANKETS TO THE HOMELESS 7500 10500 TOYS FOR TOTS DRIVE - RECEIVED TOYS FOR CHILDREN AND THEN DONATED THEM TO TOYS FOR TOTS 2153 10260 OTHER RESTORIATIVE PROGRAMS INCLUDING PROVIDING PERSONAL ITEMS AND CLOTHING TO THOSE IN DIASTERS 9653 20760 153846 true true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false false false false false X 2 2 false false false false true true true true false false false true false false false false false false IL X PEDRO GOMEZ 2248561214 1041 HURON DRIVE ELGIN IL 60120 X LUZ GOMEZ DIRECTOR 20.00 20.00 X 0 0 0 PEDRO GOMEZ EXECUTIVE DIRECTOR 40.00 40.00 X 0 0 0 0 0 0 0 false false false TOYS FOR TOTS 624100 10500 10500 FOOD 624200 120850 120850 CLOTHING PERSONAL ITEMS 624200 13900 13900 OFFERING PLATE - CASH 624100 22273 22273 167523 167523 167523 0 0 X 400 400 300 300 715 715 1975 1975 469 469 1970 1970 STORAGE AND CHURCH RENTAL 9627 9627 PHONE 4176 4176 AUTO EXPENSE 4600 4057 543 UTILITIES 800 800 138178 138178 163210 153846 9364 0 526 3553 19201 11889 7312 7312 11644 12930 19482 23795 0 0 X 19482 23795 19482 23795 19482 23795 X 4313 0 X true X false true false X 1500 1000 4800 22273 29573 207786 323564 121110 129125 145250 926835 209286 324564 125910 129125 167523 956408 0 0 0 0 0 0 956408 209286 324564 125910 129125 167523 956408 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7260 2335 4925 11941 9554 2387 7312 DONATED COATS STILL IN STORAGE 3250 DONATED CLOTHING AND PERSONAL ITEMS 4400 TOYS AND DIAPERS 3000 FURNITURE 2280 12930 Members or stockholder classes and rights Part VI line 6 MEMBERS DECIDE HOW TO DONATE DONATIONS BOTH CASH AND IN-KIND THERE ARE NO VOTING RIGHTS EVERY MEMBER IS EQUAL SO THERE ARE NO CLASSES. Member election for additional members Part VI line 7a ALL CURRENT MEMBERS MUST AGREE TO ELECT ADDITIONAL MEMBERS. MAJORITY ALLOWS NEW MEMBERS IF ALL MEMBERS DO NOT AGREE Governing body decisions Part VI line 7b MEMBERS AGREE ON HOW TO RUN THE NON PROFIT. IF NOT ALL MEMBERS AGREE A MAJORITY OF THE MEMBERS WINS THE DECISION Committee meeting documentation Part VI line 8b COMMITTEE MEETING DOCUMENTATION IS COMPLETED BY THE MEMBER WHO IS IN CHARGE OF THE MEETING OR COMMITTEE. Form 990 governing body review Part VI line 11 MEMBERS REVIEW THE FORM 990 PRIOR TO SUBMITTAL ALL MEMBERS MUST AGREE THAT THE FORM 990 IS ACCURATE Governing documents etc available to public Part VI line 19 FORM 990 AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST Significant program services not listed on prior year return Part III line 2 STARTED RESTORATION HEALING CHURCH SERVICES - CHRISTIAN BASED BIBLE STUDY AND RELIGOUS SERVICES Explanation of other changes in net assets or fund balances Part XI line 9 HAS A FLOOD IN THE STORAGE BUILDING CAUSING MAJOR DAMAGES TO OUR STORED PERSONAL ITEMS AND TOYS. HAD TO THROW OUT 50K PLUS IN DAMAGED ITEMS LIABILITIES - ADDED TWO ASSETS NOT PREVIUSLY ON TAX RETURN - TWO BUSINESS ASSETS (VANS) NOT ON 2019 TAX RETURN. 1ST YEAR FILING FORM 990 - FILED 990N WHERE ASSETS WERE NOT ACCOUNTED FOR List of other fees for services expenses Part IX line 11g OTHER FEES ARE BANK OR CREDIT CARD FEES, FEE FROM ILLINOIS SECRETARY OF STATE AND FEE PAID TO THE ILLINOIS ATTORNEY GENERAL FOR BUILDING BETTER CHARITIES ACCOUNTING $300 STATE ANNUAL FEE $20 List of other expenses Part IX line 24e WORLD VISION DUES $300