Nonprofit · EIN 35-2374483
RESTORATION MINISTRIES INC
Tax-exempt · COZAD, NE 69130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $230,010 | $229,753 | $257 | $210,825 | $0 | $210,825 |
| December 31, 2024 | 990 | $209,292 | $191,058 | $18,234 | $210,568 | $0 | $210,568 |
| December 31, 2023 | 990 | $208,313 | $188,165 | $20,148 | $192,334 | $0 | $192,334 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $208,483
- Program service revenue
- $0
- Investment income
- $7,311
- Net income from sales of inventory
- $388
- Other revenue
- $14,216
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $130,663
- Salaries, compensation and benefits (total)
- $130,663
- Professional fundraising fees
- $0
- Legal fees
- $60
- Occupancy
- $12,791
- Travel
- $1,970
- Program services (functional)
- $229,753
Balance sheet and other
- Total assets, start of year
- $210,568
- Total assets, end of year
- $210,825
- Total liabilities, end of year
- $0
- Net assets, end of year
- $210,825
- Gross receipts
- $231,679
- Employees
- 1
- Volunteers
- 10
- Year formed
- 2009
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Roger Daum | Director Trustee or director, Officer, Key employee, Highest-paid employee | 60 | $44,895 | $85,768 |
| Jack Harris | Secretary Trustee or director, Officer | 0.2 | $0 | $0 |
| Mark Farnsworth | Finance Secretary Trustee or director, Officer | 0.1 | $0 | $0 |
| Cody Carlson | Board Member Trustee or director | 0.1 | $0 | $0 |
| Yvette Mannon | Board Member Trustee or director | 0.1 | $0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Roger Daum | Director Trustee or director, Institutional trustee, Officer, Key employee, Highest-paid employee | 60 | $38,824 | $81,439 |
| Jack Harris | Secretary Trustee or director, Institutional trustee, Officer | 0.2 | $0 | $0 |
| Mark Farnsworth | Finance Secretary Trustee or director, Institutional trustee, Officer | 0.1 | $0 | $0 |
| Tracy Gordon | Board Member Trustee or director, Institutional trustee | 0.1 | $0 | $0 |
| Yvette Mannon | Board Member Trustee or director, Institutional trustee | 0.1 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Roger Daum | Director Trustee or director, Institutional trustee, Officer, Key employee, Highest-paid employee | 60 | $34,416 | $77,320 |
| Jack Harris | Secretary Trustee or director, Institutional trustee, Officer | 0.15 | $0 | $0 |
| Mark Farnsworth | Finance Secretary Trustee or director, Institutional trustee, Officer | 0.1 | $0 | $0 |
| Tracy Gordon | Board Member Trustee or director, Institutional trustee | 0.1 | $0 | $0 |
| Yvette Mannon | Board Member Trustee or director, Institutional trustee | 0.1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1510 O ST, COZAD, NE 69130-2132
- In care of
- % ROGER DAUM
- Mailing address (990-N for 2011)
- 1510 O St, Cozad NE 69130
- Principal officer (990 for 2025)
- Roger Daum, 1510 O St, Cozad, NE 69130
- Principal officer (990-N for 2011)
- Roger Daum, 1510 O St, Cozad NE 69130
- Signed the 990
- Roger Daum, Director
- Phone
- (308) 325-3072
Mission
Religious Charitable
Program accomplishments
- Provided training to approximately 150 households (individuals and families) to help people experience emotional, mental, and spiritual health that strengthens families and relationships.Expenses $216,019 · revenue $199,261
- Provide training conferences to help people strengthen family relationships.Expenses $7,136 · revenue $15,323
- Provide training and educational materials to individuals, families, and organizations to help people experience emotional, mental, and spiritual health that strengthens relationships and families.Expenses $6,598 · revenue $3,098
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2374483
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $210,825
- Income (IRS master file)
- $231,679
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $230,010 | $229,753 | $210,825 | IRS |
| 990 | December 2024 | $209,292 | $191,058 | $210,568 | IRS |
| 990 | December 2023 | $208,313 | $188,165 | $192,334 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2011 Officer: Roger Daum | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-2374483).
Questions about RESTORATION MINISTRIES INC
- What is the EIN of RESTORATION MINISTRIES INC?
- The employer identification number (EIN) of RESTORATION MINISTRIES INC is 35-2374483.
- Is RESTORATION MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to RESTORATION MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESTORATION MINISTRIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RESTORATION MINISTRIES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RESTORATION MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of RESTORATION MINISTRIES INC?
- The 990 for the year ended December 31, 2025 names Roger Daum.
- Who are the officers and directors of RESTORATION MINISTRIES INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $44,895 (Roger Daum, Director).
- How much revenue does RESTORATION MINISTRIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $230,010, expenses of $229,753 and total assets of $210,825 at year end.
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