2019-11-14T19:30:54-06:00 2018-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2018-01-01 363552070 RESTORATION MINISTRIES INC REST 7083333370 253 EAST 159TH STREET HARVEY IL 60426 TODD SCHULTZ CEO/PRESIDENT 7083333370 2019-11-11 1 HUGH ELLIOTT P00723487 6306654440 74.93.92.241 2019-11-11 13:40:03 CS P B6A7CAC20A1AEB3A3B22382E643C185CAA027999 85C5EED3BF92877B55315C5127F40714637A7B5F 2018 2020-03-31 21:24:44Z TODD SCHULTZ 253 EAST 159TH STREET HARVEY IL 60426 4140529 0 X RESTORATIONMINISTRIES.NET X 1988 IL TO RESTORE HOPE TO PEOPLE WHILE BRINGING LASTING CHANGE TO THE COMMUNITY. 9 9 80 700 0 0 2450718 2437895 31512 31795 29 23359 -97520 -115386 2384739 2377663 0 0 0 0 1513599 1536185 0 0 38945 1013154 946913 2526753 2483098 -142014 -105435 5684017 5594384 46029 69831 5637988 5524553 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 891450 -88637 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. 259234 31795 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. 646147 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. 38845 FOOD PANTRY AND OTHER PROGRAMS 38845 1835676 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 80 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 5.00 X X 0 0 0 CLAIRE JOHNSON SECRETARY 1.00 X X 0 0 0 RENEE ARNOLD DIRECTOR 1.00 X 0 0 0 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 RON COLOSIMO CHAIRMAN 1.00 X 0 0 0 JAMES OBERMAN TREASURER 5.00 X 0 0 0 RAY BANKS EXECUTIVE DIRECTOR 40.00 X 65296 0 10479 KAREN VRDOLYAK VICE PRESIDENT OF DEVELOPMENT 40.00 X 118502 0 0 183798 0 10479 1 0 0 0 0 82401 355622 1999872 1457346 2437895 RESIDENT RENT 721310 31795 31795 31795 60 60 33820 10521 23299 23299 23299 115933 355622 142682 -26749 -26749 1521026 1609663 -88637 -88637 2377663 -56842 0 -3390 X 75775 45465 30310 1248622 1030035 218587 109265 18829 90436 102523 83411 19112 27196 2975 24221 35859 5274 2065 28520 82853 35106 39609 8138 166838 79161 87677 100462 98422 2040 251940 206565 45375 32844 21391 11453 OTHER DIRECT PROGRAM EX 169214 168648 566 REPAIRS 64229 30669 33560 MISCELLANEOUS 13191 9725 3466 FUNDRAISING 2287 2287 2483098 1835676 608477 38945 456764 538201 0 9789 29618 0 20817 14422 7223 17311 7935468 2922932 5159470 5012536 10000 2000 125 125 5684017 5594384 40538 58189 5491 11642 46029 69831 X 5635148 5524553 2840 0 5637988 5524553 5684017 5594384 -105435 -8000 0 X X 0 1 X 1 0 X 1854391 1244356 2431278 2450718 2437895 10418638 1854391 1244356 2431278 2450718 2437895 10418638 878565 9540073 1197 162 79 29 60 1527 4833 3504 6937 7836 23110 10443275 7982779 0.91350 0.88030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 4,833. 2015 AMOUNT: $ 3,504. 2016 AMOUNT: $ 6,937. 2017 AMOUNT: $ 7,836. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 205105 205105 7730363 2922932 4807431 5012536 X 3979326 -8000 1609663 1601663 2377663 0 2377663 4092761 1609663 1609663 2483098 0 2483098 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. BANQUET 216410 185567 30843 2800 23991 2849 14875 GOLF OUTING 90055 61815 28240 5380 12480 13956 7645 3 165090 108240 56850 1000 14328 9018 25082 9278 471555 355622 115933 1000 22508 21498 63029 2849 31798 142682 -26749 X 1345086 FAIR MARKET VALUE X 5 90932 FAIR MARKET VALAUE X AUCTION/RAFFLE ITEMS 364 21328 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 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