RESTORATION MINISTRIES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: RESTORATION MINISTRIES INC (EIN 36-3552070)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-14
IRS object ID: 201933189349314843
Schema version: 2018v3.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-14T19:30:54-06:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	TODD SCHULTZ	PersonNm
Person Title	CEO/PRESIDENT	PersonTitleTxt
Phone	7083333370	PhoneNum
Signature	2019-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HUGH ELLIOTT	PreparerPersonNm
PTIN	P00723487	PTIN
Phone	6306654440	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	74.93.92.241	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-11	IPDt
IP Tm	13:40:03	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B6A7CAC20A1AEB3A3B22382E643C185CAA027999	AtSubmissionCreationDeviceId
At Submission Filing Device Id	85C5EED3BF92877B55315C5127F40714637A7B5F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TODD SCHULTZ	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	$4,140,529	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	80	TotalEmployeeCnt
Total Volunteers	700	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,450,718	PYContributionsGrantsAmt
CY Contributions Grants	$2,437,895	CYContributionsGrantsAmt
PY Program Service Revenue	$31,512	PYProgramServiceRevenueAmt
CY Program Service Revenue	$31,795	CYProgramServiceRevenueAmt
PY Investment Income	$29	PYInvestmentIncomeAmt
CY Investment Income	$23,359	CYInvestmentIncomeAmt
PY Other Revenue	-$97,520	PYOtherRevenueAmt
CY Other Revenue	-$115,386	CYOtherRevenueAmt
PY Total Revenue	$2,384,739	PYTotalRevenueAmt
CY Total Revenue	$2,377,663	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,513,599	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,536,185	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$38,945	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,013,154	PYOtherExpensesAmt
CY Other Expenses	$946,913	CYOtherExpensesAmt
PY Total Expenses	$2,526,753	PYTotalExpensesAmt
CY Total Expenses	$2,483,098	CYTotalExpensesAmt
PY Revenues Less Expenses	-$142,014	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$105,435	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,684,017	TotalAssetsBOYAmt
Total Assets EOY	$5,594,384	TotalAssetsEOYAmt
Total Liabilities BOY	$46,029	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$69,831	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,637,988	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,524,553	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	$891,450	ExpenseAmt
Revenue	-$88,637	RevenueAmt
Desc	THRIFT SHOP OPERATIONS - PROVIDE JOB TRAINING AND EMPLOYMENT TO RESIDENTS OF OUR RESIDENTIAL RECOVERY PROGRAMS, HARVEY HOUSE AND TABITHA HOUSE. THE THRIFT SHOP RECEIVED $1,345,086 IN DONATED ITEMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$259,234	ExpenseAmt
Revenue	$31,795	RevenueAmt
Desc	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 44 PARTICIPANTS. IN 2018, 10 MEN SUCCESSFULLY COMPLETED THE HARVEY HOUSE PROGRAM AND GRADUATED. THE 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 17 WOMEN. IN 2018, 2 WOMEN GRADUATED FROM THE PROGRAM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$646,147	ExpenseAmt
Desc	YOUTH PROGRAMS - IN 2018, 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, 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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$38,845	ExpenseAmt
Desc	FOOD PANTRY AND OTHER PROGRAMS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$38,845	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,835,676	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	GrantsToIndividualsInd
Schedule J Required	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	80	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 (11 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	5.00	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
MARTIN OZINGA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN KAMSTRA
DIRECTOR	5.00	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
RON COLOSIMO
CHAIRMAN	1.00		Yes (X)	$0	$0	$0
JAMES OBERMAN
TREASURER	5.00		Yes (X)	$0	$0	$0
RAY BANKS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$65,296	$0	$10,479
KAREN VRDOLYAK
VICE PRESIDENT OF DEVELOPMENT	40.00			$118,502	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$183,798	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,479	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$82,401	FederatedCampaignsAmt
Fundraising	$355,622	FundraisingAmt
All Other Contributions	$1,999,872	AllOtherContributionsAmt
Noncash Contributions	$1,457,346	NoncashContributionsAmt
Total Contributions	$2,437,895	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT RENT	Desc
Business	721310	BusinessCd
Total Revenue Column	$31,795	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,795	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$31,795	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60	TotalRevenueColumnAmt
Exclusion	$60	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$33,820	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$10,521	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$23,299	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,299	TotalRevenueColumnAmt
Exclusion	$23,299	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$115,933	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$355,622	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$142,682	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$26,749	TotalRevenueColumnAmt
Exclusion	-$26,749	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,521,026	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,609,663	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$88,637	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$88,637	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,377,663	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$56,842	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$3,390	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$75,775	TotalAmt
Program Services	$45,465	ProgramServicesAmt
Management And General	$30,310	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,248,622	TotalAmt
Program Services	$1,030,035	ProgramServicesAmt
Management And General	$218,587	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$109,265	TotalAmt
Program Services	$18,829	ProgramServicesAmt
Management And General	$90,436	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$102,523	TotalAmt
Program Services	$83,411	ProgramServicesAmt
Management And General	$19,112	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$27,196	TotalAmt
Program Services	$2,975	ProgramServicesAmt
Management And General	$24,221	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$35,859	TotalAmt
Program Services	$5,274	ProgramServicesAmt
Management And General	$2,065	ManagementAndGeneralAmt
Fundraising	$28,520	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$82,853	TotalAmt
Program Services	$35,106	ProgramServicesAmt
Management And General	$39,609	ManagementAndGeneralAmt
Fundraising	$8,138	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$166,838	TotalAmt
Program Services	$79,161	ProgramServicesAmt
Management And General	$87,677	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$100,462	TotalAmt
Program Services	$98,422	ProgramServicesAmt
Management And General	$2,040	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$251,940	TotalAmt
Program Services	$206,565	ProgramServicesAmt
Management And General	$45,375	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,844	TotalAmt
Program Services	$21,391	ProgramServicesAmt
Management And General	$11,453	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER DIRECT PROGRAM EX	$169,214	$168,648	$566
REPAIRS	$64,229	$30,669	$33,560
MISCELLANEOUS	$13,191	$9,725	$3,466
FUNDRAISING	$2,287			$2,287

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,483,098	TotalAmt
Program Services	$1,835,676	ProgramServicesAmt
Management And General	$608,477	ManagementAndGeneralAmt
Fundraising	$38,945	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$456,764	BOYAmt
EOY	$538,201	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$9,789	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,618	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$20,817	BOYAmt
EOY	$14,422	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,223	BOYAmt
EOY	$17,311	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,935,468	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,922,932	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,159,470	BOYAmt
EOY	$5,012,536	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$2,000	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	$5,684,017	BOYAmt
EOY	$5,594,384	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$40,538	BOYAmt
EOY	$58,189	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$5,491	BOYAmt
EOY	$11,642	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,029	BOYAmt
EOY	$69,831	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,635,148	BOYAmt
EOY	$5,524,553	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,840	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,637,988	BOYAmt
EOY	$5,524,553	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,684,017	BOYAmt
EOY	$5,594,384	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$105,435	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,000	NetUnrlzdGainsLossesInvstAmt
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	$1,854,391	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,244,356	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,431,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,450,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,437,895	CurrentTaxYearAmt
Total	$10,418,638	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,854,391	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,244,356	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,431,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,450,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,437,895	CurrentTaxYearAmt
Total	$10,418,638	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$878,565	SubstantialContributorsTotAmt
Public Support Total170	$9,540,073	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,197	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$162	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60	CurrentTaxYearAmt
Total	$1,527	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,833	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,504	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,937	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,836	CurrentTaxYearMinus1YearAmt
Total	$23,110	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,443,275	TotalSupportAmt
Gross Receipts Rltd Activities	$7,982,779	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91350	PublicSupportCY170Pct
Public Support PY170	0.88030	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 - 2014 AMOUNT: $ 4,833. 2015 AMOUNT: $ 3,504. 2016 AMOUNT: $ 6,937. 2017 AMOUNT: $ 7,836.	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	$205,105	OtherCostOrOtherBasisAmt
Book Value	$205,105	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,730,363	OtherCostOrOtherBasisAmt
Depreciation	$2,922,932	DepreciationAmt
Book Value	$4,807,431	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,012,536	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,979,326	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$8,000	NetUnrealizedGainsInvstAmt
Other Revenue	$1,609,663	OtherRevenueAmt
Revenue Not Reported	$1,601,663	RevenueNotReportedAmt
Revenue Subtotal	$2,377,663	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,377,663	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,092,761	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,609,663	OtherExpensesIncludedAmt
Expenses Not Reported	$1,609,663	ExpensesNotReportedAmt
Expenses Subtotal	$2,483,098	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,483,098	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:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICATION STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2018 AND 2017. THE ORGANIZATION FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE DECEMBER 31, 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RESALE SHOP 1,609,663.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RESALE SHOP 1,609,663.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BANQUET	Event1Nm
Gross Receipts Event1	$216,410	GrossReceiptsEvent1Amt
Charitable Contri Event1	$185,567	CharitableContriEvent1Amt
Gross Revenue Event1	$30,843	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,800	NonCashPrizesEvent1Amt
Food And Beverage Event1	$23,991	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,849	EntertainmentEvent1Amt
Other Direct Expenses Event1	$14,875	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$90,055	GrossReceiptsEvent2Amt
Charitable Contri Event2	$61,815	CharitableContriEvent2Amt
Gross Revenue Event2	$28,240	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$5,380	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$12,480	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$13,956	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$7,645	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$165,090	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$108,240	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$56,850	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$1,000	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$14,328	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$9,018	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$25,082	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$9,278	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$471,555	GrossReceiptsTotalAmt
Charitable Contributions Tot	$355,622	CharitableContributionsTotAmt
Gross Revenue Total Events	$115,933	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,000	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$22,508	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$21,498	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$63,029	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,849	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$31,798	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$142,682	DirectExpenseSummaryEventsAmt
Net Income Summary	-$26,749	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,345,086	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	5	ContributionCnt
Noncash Contributions Rpt F990	$90,932	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALAUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTION/RAFFLE ITEMS	Desc
Contribution	364	ContributionCnt
Noncash Contributions Rpt F990	$21,328	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

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 CDONFLICT 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 0. MANAGEMENT AND GENERAL EXPENSES 24,221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,221. RESIDENT TRAINING STIPENDS: PROGRAM SERVICE EXPENSES 2,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,975.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PERVIOUS YEARS