2022-11-15T09:51:56-06:00 2021-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2021-01-01 363552070 RESTORATION MINISTRIES INC REST 7083333370 253 EAST 159TH STREET HARVEY IL 60426 DANIEL PENDER PRESIDENT 7083333370 2022-11-14 1 DANIEL PENDER 999009999 HUGH ELLIOTT P00723487 6306654440 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DANIEL PENDER 253 EAST 159TH STREET HARVEY IL 60426 7029236 0 X RESTORATIONMINISTRIES.NET X 1988 IL TO RESTORE HOPE TO PEOPLE WHILE BRINGING LASTING CHANGE TO THE COMMUNITY. 9 9 102 1000 0 0 2821931 5054848 29900 25250 55 41202 -43184 -142339 2808702 4978961 31000 22700 0 0 1981860 2199661 0 0 100303 963635 3114779 2976495 5337140 -167793 -358179 5524146 5151595 271072 256700 5253074 4894895 X 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. 0 0 2166274 FOOD PANTRY AND OTHER PROGRAMS 1424558 -161337 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. 647279 25250 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. 526803 22700 49281 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 526803 22700 49281 4764914 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 102 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X KAREN VRDOLYAK 7083333370 253 EAST 159TH STREET HARVEY IL 60426 DANIEL PENDER PRESIDENT 1.00 X X 0 0 0 CLAIRE JOHNSON SECRETARY 1.00 X X 0 0 0 RENEE ARNOLD DIRECTOR 1.00 X 0 0 0 BRIAN KAMSTRA DIRECTOR 1.00 X 0 0 0 SHANNON SULLIVAN DIRECTOR 1.00 X 0 0 0 EDWARD VAN DRUNEN DIRECTOR 1.00 X 0 0 0 RAY BANKS DIRECTOR 4.00 X 0 0 0 CHRISTINA LITTON DIRECTOR 10.00 X 0 0 0 TODD SCHULTZ CEO 40.00 X 246372 0 6543 RON COLOSIMO CHAIRMAN 1.00 X 0 0 0 JAMES OBERMAN TREASURER 1.00 X 0 0 0 KAREN VRDOLYAK DIRECTOR OF DEVELOPMENT 40.00 X 118300 0 0 364672 0 6543 2 0 1 0 0 34445 123700 4896703 3559141 5054848 RESIDENT RENT 721310 25250 25250 25250 34 34 60405 19237 41168 41168 41168 31298 123700 61581 -30283 -30283 1808120 1969457 -161337 -161337 OTHER INCOME 900099 49281 49281 49281 4978961 -86806 0 10919 X 22700 22700 252914 126458 101166 25290 1645525 1528473 66697 50355 163898 142784 15090 6024 137324 119947 11938 5439 140039 18416 118241 3382 148373 132358 14545 1470 35678 32677 3001 156112 137252 18860 131436 126679 4757 9248 7782 1466 284661 233607 51054 38344 26455 11889 IN-KIND FOOD 1955876 1955876 REPAIRS 128237 106423 21814 MISCELLANEOUS 66379 41648 16388 8343 LICENSES AND FEES 20396 5379 15017 5337140 4764914 471923 100303 487674 530010 70546 0 109130 29192 9192 8406 13140 29173 8050089 3495810 4833929 4554279 410 410 125 125 5524146 5151595 118144 141630 2400 3233 145157 111837 5371 271072 256700 X 5253074 4894895 5253074 4894895 5524146 5151595 -358179 0 X X 0 1 X 1 0 X 2450718 2437895 2956332 2821931 5054848 15721724 2450718 2437895 2956332 2821931 5054848 15721724 272448 15449276 29 60 62 55 34 240 7836 3579 54254 49281 114950 15836914 8175005 0.97550 0.96680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 7,836. 2019 AMOUNT: $ 3,579. 2020 AMOUNT: $ 54,254. 2021 AMOUNT: $ 49,281. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 177105 177105 7269558 3168132 4101426 347872 148769 199103 255554 178909 76645 4554279 X 6948418 1969457 1969457 4978961 0 4978961 7306597 1969457 1969457 5337140 0 5337140 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. GOLF OUTING 117605 97200 20405 6361 16000 17500 9000 JR BOARD HOLIDAY PARTY 37393 26550 10843 4900 7000 820 154998 123750 31248 11261 16000 24500 9820 61581 -30333 1 SCHOLARSHIP 9 22700 0 FMV TUITION AID FOR ENROLLMENT. PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 TODD SCHULTZ CEO 246372 0 0 0 0 0 0 0 6543 0 252915 0 0 0 X 1583767 FAIR MARKET VALUE X 3 9599 FAIR MARKET VALAUE X FOOD 2700 1955876 FAIR MARKET VALUE X AUCTION/RAFFLE ITEMS 23 9899 FAIR MARKET VALUE 0 1 0 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