RESTORATION MINISTRIES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RESTORATION MINISTRIES INC (EIN 36-3552070)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349305941
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T09:51:56-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362886485 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUGAN & LOPATKA CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4320 WINFIELD ROAD SUITE 450 | AddressLine1Txt |
| City | WARRENVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605554036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363552070 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTORATION MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REST | BusinessNameControlTxt |
| Phone | 7083333370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 253 EAST 159TH STREET | AddressLine1Txt |
| City | HARVEY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60426 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL PENDER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7083333370 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIEL | PersonFirstNm |
| Person Last | PENDER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HUGH ELLIOTT | PreparerPersonNm |
| PTIN | P00723487 | PTIN |
| Phone | 6306654440 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL PENDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 253 EAST 159TH STREET | AddressLine1Txt |
| City | HARVEY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60426 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,029,236 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RESTORATIONMINISTRIES.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO RESTORE HOPE TO PEOPLE WHILE BRINGING LASTING CHANGE TO THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 102 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,821,931 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,054,848 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,900 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,250 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,202 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$43,184 | PYOtherRevenueAmt |
| CY Other Revenue | -$142,339 | CYOtherRevenueAmt |
| PY Total Revenue | $2,808,702 | PYTotalRevenueAmt |
| CY Total Revenue | $4,978,961 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $31,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,700 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,981,860 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,199,661 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $100,303 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $963,635 | PYOtherExpensesAmt |
| CY Other Expenses | $3,114,779 | CYOtherExpensesAmt |
| PY Total Expenses | $2,976,495 | PYTotalExpensesAmt |
| CY Total Expenses | $5,337,140 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$167,793 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$358,179 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,524,146 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,151,595 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $271,072 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $256,700 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,253,074 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,894,895 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,166,274 | ExpenseAmt |
| Desc | FOOD PANTRY AND OTHER PROGRAMS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,424,558 | ExpenseAmt |
| Revenue | -$161,337 | RevenueAmt |
| Desc | THRIFT STORE OPERATIONSOUR TWO THRIFT STORES PROVIDE JOB TRAINING AND EMPLOYMENT TO RESIDENTS OF OUR RESIDENTIAL RECOVERY PROGRAMS, HARVEY HOUSE AND TABITHA HOUSE. THE STORES ALSO PROVIDE OUR COMMUNTY MEMBERS WITH ACCESS TO QUALITY FURNITURE, CLOTHING, APPLIANCES AND JOBS. THE THRIFT SHOP RECEIVED $1,260,777 IN DONATED ITEMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $647,279 | ExpenseAmt |
| Revenue | $25,250 | RevenueAmt |
| Desc | HARVEY HOUSE/TABITHA HOUSETHIS IS A FREE CHRISTIAN-BASED RESIDENTIAL PROGRAM FOR MEN WITH HISTORIES OF DRUG ADDICTIONS AND CRIMINAL BACKGROUNDS. DURING THIS FREE 18-MONTH PROGRAM, MEN LEARN NEW LIFE SKILLS, REBUILD BROKEN RELATIONSHIPS AND OBTAIN JOB TRAINING. HARVEY HOUSE HAS CAPACITY FOR 44 PARTICIPANTS. IN 2021, THREE MEN SUCCESSFULLY COMPLETED THE HARVEY HOUSE PROGRAM AND GRADUATED. BOTH MEN ARE SOBER, EMPLOYED AND PRODUCTIVE CITIZENS. TABITHA HOUSE IS AN 18-MONTH FREE CHRISTIAN-BASED RESIDENTIAL RECOVERY PROGRAM FOR WOMEN WITH HISTORIES OF ADDICTION AND CRIMINAL BACKGROUNDS. WHILE IN THE PROGRAM, RESIDENTS LEARN NEW LIFE SKILLS, REBUILD BROKEN RELATIONSHIPS, COMPLETE THEIR EDUCATION AND OBTAIN JOB TRAINING AND EMPLOYMENT. TABITHA HOUSE HAS CAPACITY FOR 14 WOMEN. IN 2021, TWO WOMEN GRADUATED FROM THE PROGRAM. SINCE IT OPENED IN 1997, GRADUATES OF THE PROGRAM HAVE AN 80% SUCCESS RATE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $526,803 | ExpenseAmt |
| Grant | $22,700 | GrantAmt |
| Revenue | $49,281 | RevenueAmt |
| Desc | YOUTH PROGRAMSIN 2021, MORE THAN 600 CHILDREN AND TEENS PARTICIPATED IN A PROJECT INTERCEPT PROGRAM OR ACTIVITY. THESE PROGRAMS INCLUDE HOMEWORK HELP & TUTORING, CHESS CLUB, HARVEY BOXING CLUB, SULIIVAN ARTS EDUCATION CENTER, SUMMER ACADEMIC ENRICHMENT DAY CAMP, AND KIDS CAFE, AFTER-SCHOOL MEAL PROGRAM AND SUMMER MEALS. THESE PROGRAMS HELP AT-RISK YOUTH IMPROVE ACADEMICALLY, IDENTIFY TALENTS AND AVOID DESTRUCTIVE BEHAVIORS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $526,803 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $22,700 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $49,281 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,764,914 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 102 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN VRDOLYAK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7083333370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 253 EAST 159TH STREET | AddressLine1Txt |
| City | HARVEY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60426 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DANIEL PENDER | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLAIRE JOHNSON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RENEE ARNOLD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN KAMSTRA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON SULLIVAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD VAN DRUNEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY BANKS | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA LITTON | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD SCHULTZ | |||||||
| CEO | 40.00 | Yes (X) | $246,372 | $0 | $6,543 | ||
| RON COLOSIMO | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES OBERMAN | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN VRDOLYAK | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $118,300 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $364,672 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,543 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $34,445 | FederatedCampaignsAmt |
| Fundraising | $123,700 | FundraisingAmt |
| All Other Contributions | $4,896,703 | AllOtherContributionsAmt |
| Noncash Contributions | $3,559,141 | NoncashContributionsAmt |
| Total Contributions | $5,054,848 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENT RENT | Desc |
| Business | 721310 | BusinessCd |
| Total Revenue Column | $25,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,250 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34 | TotalRevenueColumnAmt |
| Exclusion | $34 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $60,405 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $19,237 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $41,168 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,168 | TotalRevenueColumnAmt |
| Exclusion | $41,168 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,298 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $123,700 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $61,581 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,283 | TotalRevenueColumnAmt |
| Exclusion | -$30,283 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,808,120 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,969,457 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$161,337 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$161,337 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $49,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,281 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,281 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,978,961 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$86,806 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,919 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,700 | TotalAmt |
| Program Services | $22,700 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,914 | TotalAmt |
| Program Services | $126,458 | ProgramServicesAmt |
| Management And General | $101,166 | ManagementAndGeneralAmt |
| Fundraising | $25,290 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,645,525 | TotalAmt |
| Program Services | $1,528,473 | ProgramServicesAmt |
| Management And General | $66,697 | ManagementAndGeneralAmt |
| Fundraising | $50,355 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,898 | TotalAmt |
| Program Services | $142,784 | ProgramServicesAmt |
| Management And General | $15,090 | ManagementAndGeneralAmt |
| Fundraising | $6,024 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,324 | TotalAmt |
| Program Services | $119,947 | ProgramServicesAmt |
| Management And General | $11,938 | ManagementAndGeneralAmt |
| Fundraising | $5,439 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,039 | TotalAmt |
| Program Services | $18,416 | ProgramServicesAmt |
| Management And General | $118,241 | ManagementAndGeneralAmt |
| Fundraising | $3,382 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,373 | TotalAmt |
| Program Services | $132,358 | ProgramServicesAmt |
| Management And General | $14,545 | ManagementAndGeneralAmt |
| Fundraising | $1,470 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,678 | TotalAmt |
| Program Services | $32,677 | ProgramServicesAmt |
| Management And General | $3,001 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,112 | TotalAmt |
| Program Services | $137,252 | ProgramServicesAmt |
| Management And General | $18,860 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,436 | TotalAmt |
| Program Services | $126,679 | ProgramServicesAmt |
| Management And General | $4,757 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,248 | TotalAmt |
| Program Services | $7,782 | ProgramServicesAmt |
| Management And General | $1,466 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,661 | TotalAmt |
| Program Services | $233,607 | ProgramServicesAmt |
| Management And General | $51,054 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,344 | TotalAmt |
| Program Services | $26,455 | ProgramServicesAmt |
| Management And General | $11,889 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND FOOD | $1,955,876 | $1,955,876 | ||
| REPAIRS | $128,237 | $106,423 | $21,814 | |
| MISCELLANEOUS | $66,379 | $41,648 | $16,388 | $8,343 |
| LICENSES AND FEES | $20,396 | $5,379 | $15,017 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,337,140 | TotalAmt |
| Program Services | $4,764,914 | ProgramServicesAmt |
| Management And General | $471,923 | ManagementAndGeneralAmt |
| Fundraising | $100,303 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,674 | BOYAmt |
| EOY | $530,010 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,546 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,130 | BOYAmt |
| EOY | $29,192 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,192 | BOYAmt |
| EOY | $8,406 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,140 | BOYAmt |
| EOY | $29,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,050,089 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,495,810 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,833,929 | BOYAmt |
| EOY | $4,554,279 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410 | BOYAmt |
| EOY | $410 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125 | BOYAmt |
| EOY | $125 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,524,146 | BOYAmt |
| EOY | $5,151,595 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,144 | BOYAmt |
| EOY | $141,630 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400 | BOYAmt |
| EOY | $3,233 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,157 | BOYAmt |
| EOY | $111,837 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,371 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,072 | BOYAmt |
| EOY | $256,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,253,074 | BOYAmt |
| EOY | $4,894,895 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,253,074 | BOYAmt |
| EOY | $4,894,895 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,524,146 | BOYAmt |
| EOY | $5,151,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$358,179 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,450,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,437,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,956,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,821,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,054,848 | CurrentTaxYearAmt |
| Total | $15,721,724 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,450,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,437,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,956,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,821,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,054,848 | CurrentTaxYearAmt |
| Total | $15,721,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $272,448 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,449,276 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34 | CurrentTaxYearAmt |
| Total | $240 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $3,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,281 | CurrentTaxYearAmt |
| Total | $114,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,836,914 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,175,005 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 7,836. 2019 AMOUNT: $ 3,579. 2020 AMOUNT: $ 54,254. 2021 AMOUNT: $ 49,281. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,105 | OtherCostOrOtherBasisAmt |
| Book Value | $177,105 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,269,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,168,132 | DepreciationAmt |
| Book Value | $4,101,426 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $347,872 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,769 | DepreciationAmt |
| Book Value | $199,103 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $255,554 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,909 | DepreciationAmt |
| Book Value | $76,645 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,554,279 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,948,418 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,969,457 | OtherRevenueAmt |
| Revenue Not Reported | $1,969,457 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,978,961 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,978,961 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,306,597 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,969,457 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,969,457 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,337,140 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,337,140 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: | RESTORATION MINISTRIES IS A NOT-FOR-PROFIT ORGANIZATION. RESTORATION MINISTRIES HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE INDICATING THAT IT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) 3) OF THE INTERNAL REVENUE CODE OF 1986, EXCEPT FOR INCOME TAXES PERTAINING TO UNRELATED BUSINESS INCOME. NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, RESPECTIVELY, RELATED TO CERTAIN UNRELATED BUSINESS ACTIVITIES, AS RESTORATION MINISTRIES HAS HAD NO SIGNIFICANT UNRELATED BUSINESS ACTIVITY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. RESTORATION MINISTRIES HAS FILED INCOME TAX RETURNS THROUGH THE YEAR ENDED DECEMBER 31, 2020, AND BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RESALE SHOP 1,969,457. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RESALE SHOP 1,969,457. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $117,605 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $97,200 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,405 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,361 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $16,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,500 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,000 | OtherDirectExpensesEvent1Amt |
| Event2 | JR BOARD HOLIDAY PARTY | Event2Nm |
| Gross Receipts Event2 | $37,393 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $26,550 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,843 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $4,900 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $7,000 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $820 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $154,998 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $123,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,248 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $11,261 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,500 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,820 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,581 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,333 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $22,700 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | TUITION AID FOR ENROLLMENT. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD SCHULTZ | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $246,372 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,543 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $252,915 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,583,767 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,599 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALAUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FOOD | 2700 | $1,955,876 | FAIR MARKET VALUE |
| Yes (X) | AUCTION/RAFFLE ITEMS | 23 | $9,899 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 IX, LINE 11G | LEGAL & ACCOUNTING: PROGRAM SERVICE EXPENSES 17,152. MANAGEMENT AND GENERAL EXPENSES 29,579. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,731. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 1,264. MANAGEMENT AND GENERAL EXPENSES 88,662. FUNDRAISING EXPENSES 3,382. TOTAL EXPENSES 93,308. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PERVIOUS YEARS |
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