2021-12-16T10:22:35-06:00 2020-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2020-01-01 363552070 RESTORATION MINISTRIES INC REST 7083333370 253 EAST 159TH STREET HARVEY IL 60426 TODD SCHULTZ CEO/PRESIDENT 7083333370 2021-12-16 1 TODD SCHULTZ 999009999 HUGH ELLIOTT P00723487 6306654440 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TODD SCHULTZ 253 EAST 159TH STREET HARVEY IL 60426 4166916 0 X RESTORATIONMINISTRIES.NET X 1988 IL TO RESTORE HOPE TO PEOPLE WHILE BRINGING LASTING CHANGE TO THE COMMUNITY. 11 10 85 700 0 0 2956332 2821931 38210 29900 -73988 55 -118720 -43184 2801834 2808702 0 31000 0 0 1891559 1981860 0 0 107429 1012371 963635 2903930 2976495 -102096 -167793 5491645 5524146 70778 271072 5420867 5253074 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 1215044 -77258 THRIFT SHOP OPERATIONS - PROVIDE JOB TRAINING AND EMPLOYMENT TO RESIDENTS OF OUR RESIDENTIAL RECOVERY PROGRAMS, HARVEY HOUSE AND TABITHA HOUSE. THE THRIFT SHOP RECEIVED $1,074,920 IN DONATED ITEMS. 564935 29900 HARVEY HOUSE/TABITHA HOUSE - HARVEY HOUSE 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 41 PARTICIPANTS. IN 2020, 10 MEN SUCCESSFULLY COMPLETED THE HARVEY HOUSE PROGRAM AND GRADUATED. 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. 567798 31000 54254 YOUTH PROGRAMS - IN 2020, MORE THAN 400 CHILDREN AND TEENS PARTICIPATED IN A PROJECT INTERCEPT PROGRAM OR ACTIVITY. THESE PROGRAMS INCLUDE HOMEWORK HELP & TUTORING, CHESS CLUB, HARVEY BOXING CLUB, SULLIVAN ARTS CENTER, SUMMER ACADEMIC ENRICHMENT DAY CAMP, YOUTH GROUP, AND KIDS CAFE, AFTER-SCHOOL MEAL PROGRAM AND SUMMER MEALS. THESE PROGRAMS HELP AT-RISK YOUTH IMPROVE ACADEMICALLY, IDENTIFY TALENTS AND AVOID DESTRUCTIVE BEHAVIORS. 81017 FOOD PANTRY AND OTHER PROGRAMS 81017 2428794 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 13 0 85 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 11 10 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 RAY BANKS DIRECTOR 1.00 X 38358 0 6183 RON COLOSIMO CHAIRMAN 1.00 X X 0 0 0 DANIEL PENDER PRESIDENT 5.00 X X 0 0 0 CLAIR JOHNSON SECRETARY 1.00 X X 0 0 0 JAMES OBERMAN TREASURER 5.00 X X 0 0 0 RENEE ARNOLD DIRECTOR 1.00 X 0 0 0 MARTIN OZINGA DIRECTOR 1.00 X 0 0 0 BRIAN KAMSTRA DIRECTOR 5.00 X 0 0 0 SHANNON SULLIVAN DIRECTOR 1.00 X 0 0 0 EDWARD VAN DRUNEN DIRECTOR 1.00 X 0 0 0 RYAN HALLETT DIRECTOR 1.00 X 0 0 0 TODD SCHULTZ CEO/PRESIDENT 40.00 X 247147 0 6543 KAREN VRDOLYAK VICE PRESIDENT OF DEVELOPM 40.00 X 124800 0 0 410305 0 12726 2 0 1 0 0 137817 138973 254162 2290979 1097504 2821931 RESIDENT RENT 721310 29900 29900 29900 55 55 36201 138973 56381 -20180 -20180 1224575 1301833 -77258 -77258 OTHER INCOME 900099 54254 54254 54254 2808702 6896 0 -20125 31000 31000 253690 126846 101475 25369 1458799 1398269 4694 55836 147619 135781 5188 6650 121752 109925 6024 5803 75682 16261 59421 132291 92418 31574 8299 40128 26112 14016 145899 71851 74048 100139 95329 4810 3329 3190 139 269869 224903 44966 35041 22161 12880 REPAIRS 102936 46418 56518 MISCELLANEOUS 43189 26518 11199 5472 LICENSES AND FEES 15132 1812 13320 2976495 2428794 440272 107429 550501 487674 70546 75960 109130 11811 9192 13889 13140 8085652 3251723 4837657 4833929 410 410 1417 125 5491645 5524146 69320 118144 1458 2400 0 145157 0 5371 70778 271072 X 5385867 5253074 35000 0 5420867 5253074 5491645 5524146 -167793 0 X X 0 1 X 1 0 X 2431278 2450718 2437895 2956332 2821931 13098154 2431278 2450718 2437895 2956332 2821931 13098154 364682 12733472 79 29 60 62 55 285 6937 7836 3579 54254 72606 13171045 7895993 0.96680 0.95230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 6,937. 2017 AMOUNT: $ 7,836. 2019 AMOUNT: $ 3,579. 2020 AMOUNT: $ 54,254. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 177105 177105 7908547 3251723 4656824 4833929 X 4110535 1301833 1301833 2808702 0 2808702 4278328 1301833 1301833 2976495 0 2976495 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, 2020 AND 2019, 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, 2020 AND 2019, 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, 2019, AND BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: RESALE SHOP 1,301,833. PART XII, LINE 2D - OTHER ADJUSTMENTS: RESALE SHOP 1,301,833. GOLF OUTING 132005 101255 30750 5750 14760 16212 9208 TABITHA HOUSE BRUNCH 43169 37718 5451 5451 5000 175174 138973 36201 11201 14760 16212 14208 56381 -20180 1 SCHOLARSHIP 8 31000 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/PRESIDENT 247147 0 0 0 0 0 0 0 6543 0 253690 0 0 0 X 1074920 FAIR MARKET VALUE X 4 12683 FAIR MARKET VALAUE X AUCTION/RAFFLE ITEMS 61 9901 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PERVIOUS YEARS