Nonprofit · EIN 36-3552070
RESTORATION MINISTRIES INC
Tax-exempt · HARVEY, IL 60426
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,953,352 | $8,749,674 | $203,678 | $4,723,934 | $161,620 | $4,562,314 |
| December 31, 2023 | 990 | $8,522,682 | $8,709,152 | -$186,470 | $4,633,415 | $274,779 | $4,358,636 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,223,678
- of which government grants
- $269,000
- Program service revenue
- $54,486
- Investment income
- $191
- Net income from fundraising events
- -$92,026
- Net income from sales of inventory
- -$241,808
- Other revenue
- -$325,003
Expenses
- Grants and similar amounts paid
- $5,300,230
- Compensation of officers, directors and key employees
- $255,403
- Other salaries and wages
- $1,788,026
- Salaries, compensation and benefits (total)
- $2,355,081
- Professional fundraising fees
- $0
- Legal fees
- $14,290
- Occupancy
- $202,786
- Travel
- $180,488
- Depreciation
- $237,485
- Program services (functional)
- $8,301,982
- Management and general (functional)
- $349,766
- Fundraising (functional)
- $97,926
Balance sheet and other
- Total assets, start of year
- $4,633,415
- Total assets, end of year
- $4,723,934
- Total liabilities, end of year
- $161,620
- Net assets, end of year
- $4,562,314
- Land, buildings and equipment
- $3,883,768
- Net assets without donor restrictions
- $4,410,521
- Net assets with donor restrictions
- $151,793
- Gross receipts
- $11,253,740
- Employees
- 67
- Volunteers
- 600
- Year formed
- 1988
- State of legal domicile
- IL
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TODD SCHULTZ | CEO & PRESIDENT Trustee or director, Officer | 40 | $246,363 | $9,040 |
| KAREN VRDOLYAK | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $124,339 | $7,957 |
| RON COLOSIMO | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL PENDER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CLAIRE JOHNSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JAMES OBERMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RENEE ARNOLD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAY BANKS | DIRECTOR Trustee or director | 4 | $0 | $0 |
| RYAN HALLETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN KAMSTRA | DIRECTOR Trustee or director | 4 | $0 | $0 |
| PAT MAHON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL OZINGA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANNON SULLIVAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TODD SCHULTZ | CEO & PRESIDENT Trustee or director, Officer | 40 | $245,437 | $8,626 |
| KAREN VRDOLYAK | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $124,000 | $350 |
| RON COLOSIMO | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL PENDER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CLAIRE JOHNSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JAMES OBERMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RENEE ARNOLD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAY BANKS | DIRECTOR Trustee or director | 4 | $0 | $0 |
| RYAN HALLETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN KAMSTRA | DIRECTOR Trustee or director | 4 | $0 | $0 |
| PAT MAHON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL OZINGA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANNON SULLIVAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 253 E 159TH ST, HARVEY, IL 60426-5142
- In care of
- % CLIFFORD A BROWN
- Principal officer (990 for 2024)
- DANIEL PENDER, 253 EAST 159TH STREET, HARVEY, IL 60426
- Signed the 990
- DANIEL PENDER, PRESIDENT
- Phone
- (708) 333-3370
- Website
- RESTORATIONMINISTRIES.NET
- Return prepared by
- DUGAN & LOPATKA CPA'S PC
Mission
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.
Program accomplishments
- FOOD PANTRY AND COMMUNITY GARDEN. SINCE 1990, WE HAVE OPERATED A WEEKLY FOOD PANTRY AND SERVE RESIDENTS OF THE SOUTH SUBURBS EVERY SATURDAY MORNING FROM 8:30 - 12:30. AS PART OF THE GREATER CHICAGO FOOD DEPOSITORY WE HAVE A WELL-STOCKED PANTRY WHERE CLIENTS USE GROCERY CARTS TO SHOP FOR THEIR GROCERIES. WE ALSO HAVE A 15 RASIED-BED COMMUNITY GARDEN THAT PROVIDES PRODUCE FOR OUR PANTRY CLIENTS AND COMMUNITY MEMBERS.Expenses $5,702,582 · grants $5,300,230
- 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 AT AFFORDABLE LOW PRICES.Expenses $1,430,208 · revenue -$241,808
- HARVEY HOUSE FOR MEN AND TABITHA HOUSE FOR WOMEN ARE OUR FREE CHRISTIAN-BASED 18-MONTH RESIDENTIAL RECOVERY AND JOB TRAINING PROGRAMS FOR MEN AND WOMEN WITH HISTORIES OF DRUG ADDICTIONS AND CRIMINAL BACKGROUNDS. DURING THESE 18-MONTH PROGRAMS, RESIDENTS LEARN NEW LIFE SKILLS, REBUILD BROKEN RELATIONSHIPS AND OBTAIN JOB TRAINING. HARVEY HOUSE (MEN'S RESIDENTIAL PROGRAM) HAS CAPACITY FOR 36 PARTICIPANTS. TABITHA HOUSE (WOMEN'S RESIDENTIAL PROGRAM) HAS CAPACITY FOR 12 WOMEN.Expenses $609,278 · revenue $31,200
- YOUTH PROGRAMS - IN 2024, 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 AND DEVELOP THEIR TALENTS AND AVOID DESTRUCTIVE BEHAVIORS.Expenses $559,914 · revenue $32,117
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3552070
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,566,660
- Income (IRS master file)
- $9,346,561
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,953,352 | $8,749,674 | $4,723,934 | IRS |
| 990 | December 2023 | $8,522,682 | $8,709,152 | $4,633,415 | XML |
| 990 | December 2022 | $7,211,187 | $7,560,976 | $4,782,792 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
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 36-3552070).
Questions about RESTORATION MINISTRIES INC
- What is the EIN of RESTORATION MINISTRIES INC?
- The employer identification number (EIN) of RESTORATION MINISTRIES INC is 36-3552070.
- Is RESTORATION MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- 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 2024.
- Who is the principal officer of RESTORATION MINISTRIES INC?
- The 990 for the year ended December 31, 2024 names DANIEL PENDER.
- Who are the officers and directors of RESTORATION MINISTRIES INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 2 received compensation from the organization, the highest $246,363 (TODD SCHULTZ, CEO & PRESIDENT).
- How much revenue does RESTORATION MINISTRIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,953,352, expenses of $8,749,674 and total assets of $4,723,934 at year end.
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