2017-11-10T15:50:47-06:00 2016-12-31 362886485 DUGAN & LOPATKA CPA'S PC 104 E ROOSEVELT ROAD SUITE 102 WHEATON IL 601875267 990 2016-01-01 363552070 RESTORATION MINISTRIES INC REST 7083333370 253 EAST 159TH STREET HARVEY IL 60426 DAN PENDER PRESIDENT 7083333370 2017-11-08 1 HUGH ELLIOTT P00723487 6306654440 74.93.92.241 2017-11-08 11:28:06 CS P 196BA03BF0CE0A59F458D337A7412BB81F604BC7 6ACE50076177CF82DF825EAF3AE57743B0078B13 2016 2017-02-10 21:41:12Z DAN PENDER 253 EAST 159TH STREET HARVEY IL 60426 4023950 0 X RESTORATIONMINISTRIES.NET X 1988 IL TO RESTORE HOPE TO PEOPLE WHILE BRINGING LASTING CHANGE TO THE COMMUNITY. 8 8 84 400 0 0 1244356 2431278 1492322 30580 162 79 45386 -61879 2782226 2400058 0 0 0 0 1403192 1559229 0 0 139379 1386833 1050675 2790025 2609904 -7799 -209846 6063422 5839307 80584 65305 5982838 5774002 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 974997 -49062 THRIFT SHOP OPERATIONS - PROVIDE JOB TRAINING AND EMPLOYMENT TO RESIDENTS OF OUR RESIDENTIAL RECOVERY PROGRAMS. THE THRIFT SHOP RECEIVED $1,260,777 IN DONATED ITEMS. 651892 30580 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 2016 SEVEN MEN SUCCESSFULLY COMPLETED THE HARVEY HOUSE PROGRAM AND GRADUATED. OF THOSE MEN, 57% ARE SOBER, EMPLOYED AND ARE 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 2016, THREE WOMEN GRADUATED FROM THE PROGRAM. SINCE IT OPENED IN 1997, GRADUATES OF THE PROGRAM HAVE AN 80% SUCCESS RATE.UPON COMPLETION OF THE PROGRAM, GRADUATES ARE WELCOME TO CONTINUE THEIR STAY AT ONE OF THE FACILITIES FOR A MONTHLY RENTAL CHARGE OF $300. 573058 YOUTH PROGRAMS - IN 2016, 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, GALLERY OF THE ARTS EDUCATION CENTER, SUMMER DAY CAMP, BASKETBALL PROGRAM, YOUTH GROUP, AND KIDS CAFE. THESE PROGRAMS HELP AT-RISK YOUTH IMPROVE ACADEMICALLY, IDENTIFY TALENTS AND AVOID DESTRUCTIVE BEHAVIORS. 73032 6937 FOOD PANTRY AND OTHER PROGRAMS 73032 6937 2272979 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 15 0 84 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 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 REVEREND BEN ESSENBURG PRESIDENT 10.00 X X 0 0 0 JAMES OBERMAN SECRETARY 1.00 X X 0 0 0 RON COLOSIMO DIRECTOR 1.00 X 0 0 0 DAN PENDER DIRECTOR 1.00 X 0 0 0 MARTIN OZINGA DIRECTOR 1.00 X 0 0 0 BRIAN KAMSTRA DIRECTOR 1.00 X 0 0 0 CLAIRE JOHNSON DIRECTOR 1.00 X 0 0 0 EDWARD VAN DRUNEN DIRECTOR 1.00 X 0 0 0 JOHN SULLIVAN CEO/CHAIRMAN 40.00 X 127404 0 15133 CLIFFORD BROWN TREASURER 16.00 X 29658 0 0 RAY BANKS EXECUTIVE DIRECTOR 40.00 X 68304 0 12174 KAREN VRDOLYAK DIRECTOR OF DEVELOPMENT 40.00 X 104951 0 0 330317 0 27307 2 0 0 0 0 74353 144426 2212499 1283487 2431278 RESIDENT RENT 721310 30580 30580 30580 79 79 75476 144426 95230 -19754 -19754 1479600 1528662 -49062 -49062 OTHER INCOME 900099 6937 6937 6937 2400058 -11545 0 -19675 252673 228189 13518 10966 1042660 941586 55865 45209 144270 67806 38094 38370 119626 107233 7244 5149 38091 15200 22891 32451 32451 122485 101237 21248 256802 232732 24070 244434 233721 10713 50911 50083 828 OTHER DIRECT PROGRAM EX 133769 133769 VEHICLE EXPENSES 108931 106956 1975 FUNDRAISING 39685 39685 MISCELLANEOUS 23116 22016 1100 2609904 2272979 197546 139379 441860 401078 41844 25416 18989 14838 7823075 2429225 5560729 5393850 4000 0 125 6063422 5839307 80584 62963 0 2342 80584 65305 X 5917651 5711692 65187 62310 5982838 5774002 6063422 5839307 -209846 1010 0 X X 0 1 X 1 0 X 1248668 1834739 1854391 1244356 2431278 8613432 1248668 1834739 1854391 1244356 2431278 8613432 1182310 7431122 236 658 1197 162 79 2332 740 4289 4833 3504 6937 20303 8636067 7679575 0.86050 0.46000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 206205 206205 7616870 2429225 5187645 5393850 X 3929730 1010 1528662 1529672 2400058 0 2400058 4138566 1528662 1528662 2609904 0 2609904 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 2016 AND 2015. 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 JUNE 30, 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: RESALE SHOP 1,528,662. PART XII, LINE 2D - OTHER ADJUSTMENTS: RESALE SHOP 1,528,662. GOLF OUTING 80505 54700 25805 5700 11400 12704 139 4780 FASHION SHOW 60355 33100 27255 500 5731 1500 13042 660 3650 3 79042 56626 22416 12860 6695 14569 1300 219902 144426 75476 500 24291 19595 40315 799 9730 95230 -19754 X 1260777 FAIR MARKET VALUE X AUCTION/RAFFLE ITEMS 240 22710 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PERVIOUS YEARS