2025-11-17T07:40:56-06:00 2024-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2024-01-01 363552070 RESTORATION MINISTRIES INC REST 7083333370 253 EAST 159TH STREET HARVEY IL 60426 DANIEL PENDER PRESIDENT 7083333370 2025-11-14 1 0 HUGH ELLIOTT P00723487 6306654440 2025-11-14 2024 2025-03-06 01:10:19Z DANIEL PENDER 253 EAST 159TH STREET HARVEY IL 60426 11253740 0 X RESTORATIONMINISTRIES.NET X 1988 IL TO RESTORE HOPE TO PEOPLE WHILE BRINGING LASTING CHANGE TO THE COMMUNITY. 12 11 67 600 0 0 8779438 9223678 50909 54486 160 191 -307825 -325003 8522682 8953352 5489175 5300230 0 0 2179921 2355081 0 0 97926 1040056 1094363 8709152 8749674 -186470 203678 4633415 4723934 274779 161620 4358636 4562314 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 5702582 5300230 FOOD PANTRY AND COMMUNITY GARDEN. SINCE 1990, WE HAVE OPERATED A WEEKLY FOOD PANTRY AND SERVE RESIDENTS OF THE SOUTH SUBURBS EVERY SATURDAY MORNING FROM 8:30 - 12:30. AS PART OF THE GREATER CHICAGO FOOD DEPOSITORY WE HAVE A WELL-STOCKED PANTRY WHERE CLIENTS USE GROCERY CARTS TO SHOP FOR THEIR GROCERIES. WE ALSO HAVE A 15 RASIED-BED COMMUNITY GARDEN THAT PROVIDES PRODUCE FOR OUR PANTRY CLIENTS AND COMMUNITY MEMBERS. 1430208 -241808 THRIFT STORE OPERATIONS - OUR TWO THRIFT STORES PROVIDE JOB TRAINING AND EMPLOYMENT TO RESIDENTS OF OUR RESIDENTIAL RECOVERY PROGRAMS, HARVEY HOUSE AND TABITHA HOUSE, AND COMMUNITY MEMBERS WITH LIMITED WORK SKILLS AND EXPERIENCE. THE STORES ALSO PROVIDE OUR COMMUNITY MEMBERS WITH ACCESS TO QUALITY FURNITURE, CLOTHING, APPLIANCES AND JOBS AT AFFORDABLE LOW PRICES. 609278 31200 HARVEY HOUSE FOR MEN AND TABITHA HOUSE FOR WOMEN ARE OUR FREE CHRISTIAN-BASED 18-MONTH RESIDENTIAL RECOVERY AND JOB TRAINING PROGRAMS FOR MEN AND WOMEN WITH HISTORIES OF DRUG ADDICTIONS AND CRIMINAL BACKGROUNDS. DURING THESE 18-MONTH PROGRAMS, RESIDENTS LEARN NEW LIFE SKILLS, REBUILD BROKEN RELATIONSHIPS AND OBTAIN JOB TRAINING. HARVEY HOUSE (MEN'S RESIDENTIAL PROGRAM) HAS CAPACITY FOR 36 PARTICIPANTS. TABITHA HOUSE (WOMEN'S RESIDENTIAL PROGRAM) HAS CAPACITY FOR 12 WOMEN. 559914 32117 YOUTH PROGRAMS - IN 2024, MORE THAN 750 AT-RISK, UNDERSERVED AND DISADVANTAGED CHILDREN AND TEENS PARTICIPATED IN A PROJECT INTERCEPT PROGRAM OR ACTIVITY. THESE PROGRAMS INCLUDE HOMEWORK HELP & TUTORING, HARVEY BOXING CLUB, SULLIVAN ARTS EDUCATION CENTER, SUMMER ACADEMIC ENRICHMENT DAY CAMP, AND KIDS CAFE, AFTER-SCHOOL MEAL PROGRAM AND SUMMER MEALS. PROGRAMS MEET MONDAY - FRIDAY. THESE PROGRAMS HELP YOUTH IMPROVE ACADEMICALLY, INCREASE THEIR READING AND MATH SKILLS, IDENTIFY AND DEVELOP THEIR TALENTS AND AVOID DESTRUCTIVE BEHAVIORS. 559914 32117 8301982 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 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 20 0 67 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 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 TODD SCHULTZ CEO & PRESIDENT 40.00 X X 246363 0 9040 RON COLOSIMO CHAIRMAN 1.00 X X 0 0 0 DANIEL PENDER PRESIDENT 1.00 X X 0 0 0 CLAIRE JOHNSON SECRETARY 1.00 X X 0 0 0 JAMES OBERMAN TREASURER 1.00 X X 0 0 0 RENEE ARNOLD DIRECTOR 1.00 X 0 0 0 RAY BANKS DIRECTOR 4.00 X 0 0 0 RYAN HALLETT DIRECTOR 1.00 X 0 0 0 BRIAN KAMSTRA DIRECTOR 4.00 X 0 0 0 PAT MAHON DIRECTOR 1.00 X 0 0 0 PAUL OZINGA DIRECTOR 1.00 X 0 0 0 SHANNON SULLIVAN DIRECTOR 1.00 X 0 0 0 KAREN VRDOLYAK DIRECTOR OF DEVELOPMENT 40.00 X 124339 0 7957 370702 0 16997 2 0 1 0 0 326250 192654 269000 8435774 7085783 9223678 RESIDENT RENT 721310 31200 31200 PROGRAM 721310 23286 23286 54486 191 191 59175 192654 151201 -92026 -92026 1907379 2149187 -241808 -241808 OTHER INCOME 900099 8831 8831 8831 8953352 -178491 0 -91835 X 5300230 5300230 255403 191552 51081 12770 1788026 1690189 26037 71800 162706 102653 55301 4752 148946 125286 17695 5965 14290 2500 11790 331 331 99678 93642 6036 202786 177624 25162 180488 148888 31600 1392 1392 237485 201278 36207 35087 2524 32563 MISCELLANEOUS 169816 169080 356 380 REPAIRS AND MAINTENANCE 129512 89838 39674 LICENSES AND FEES 15565 4713 10852 PUBLIC RELATIONS 7933 262 5412 2259 8749674 8301982 349766 97926 427411 793347 6088 14459 66793 0 9875 7845 25867 20457 8129335 4245567 4029335 3883768 68046 4058 4633415 4723934 237138 155695 49 366 37592 5559 274779 161620 X 4169751 4410521 188885 151793 4358636 4562314 4633415 4723934 203678 0 X X 0 1 X 1 0 X 2821931 5054848 7201360 8779438 9223678 33081255 2821931 5054848 7201360 8779438 9223678 33081255 33081255 55 34 84 160 191 524 54254 49281 10876 11548 8831 134790 33216569 8891429 0.99590 0.99440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 54,254. 2021 AMOUNT: $ 49,281. 2022 AMOUNT: $ 10,876. 2023 AMOUNT: $ 11,548. 2024 AMOUNT: $ 8,831. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 177105 177105 7317598 3684782 3632816 593920 520073 73847 40712 40712 0 3883768 LEASE 5559 5559 X 11102539 2149187 2149187 8953352 0 8953352 10898861 2149187 2149187 8749674 0 8749674 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 ORGANIZATIONS HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2021. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RESALE SHOP 2,149,187. PART XII, LINE 2D - OTHER ADJUSTMENTS: RESALE SHOP 2,149,187. GOLF OUTING 105140 88875 16265 11492 19600 20191 8550 BANQUET 79646 68564 11082 7331 15500 11023 2 67043 35215 31828 1000 28250 1250 18615 187 8212 251829 192654 59175 1000 39742 28181 54306 187 27785 151201 -92026 1 FOOD 32352 5272750 WEIGHTED-AVERAGE WHOLESALE PRICE PER POUND BY PRODUCT CATEGORY 1,428,522 POUNDS OF FOOD DISTRIBUTED STIPEND 55 17930 $15/RESIDENT/WEEK AN AVERAGE OF 23 RESIDENTS GET STIPENDS A WEEK SCHOLARSHIP 5 3250 PART I, LINE 2: THE FOOD WE GIVE OUT WEEKLY AT OUR FOOD PANTRY. RESIDENTS OF ALL THE SOUTH SUBURBS ARE ALL ELIGIBLE TO RECEIVE FOOD ASSISTANCE. RESIDENTS FROM OUTSIDE THE SOUTH SUBURBS WHO ATTEND THE PANTRY ARE SERVED ONCE AND ARE MADE AWARE OF FOOD PANTRIES IN THEIR COMMUNITY OR CITY. FOOD PANTRY CLIENTS SHOP FOR THEIR GROCERIES AT OUR FOOD PANTRY, WHICH IS SET UP AS LIKE A STORE. THEY CAN CHOOSE WHAT THEY WANT AND USUALLY FILL FOUR -FIVE BAGS OF GROCERIES, WHICH CONTAIN MEAT, CANNED GOODS, DAIRY PRODUCTS (MILK, EGGS), PRODUCE, BREAD, DRINKS, DIAPERS, SNACKS, ETC. X X X X 0 0 0 0 0 0 0 0 0 TODD SCHULTZ CEO & PRESIDENT 246363 0 0 0 0 0 0 0 9040 0 255403 0 0 0 X 1774679 X 1 5272750 WHOLESALE PRICE PER POUN X AUCTION/RAFFLE ITEMS 81 38354 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE THE NUMBER OF ITEMS RECEIVED. 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 COUNSELING: PROGRAM SERVICE EXPENSES 331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PERVIOUS YEARS