Restoration Ministries Inc
- Assets
- $5.2m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 102
- Location
- Harvey, IL
- Founding
- 03/1989
- Data as of
- 12/2021
- EIN
- 36-3552070
Organization Overview
Restoration Ministries Inc is located in Harvey, IL. The organization was established in 1989. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Restoration Ministries Inc employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Restoration Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Restoration Ministries Inc generated $5.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RESTORE HOPE TO PEOPLE WHILE BRINGING LASTING CHANGE TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD PANTRY AND OTHER PROGRAMS
THRIFT STORE OPERATIONSOUR TWO THRIFT STORES PROVIDE JOB TRAINING AND EMPLOYMENT TO RESIDENTS OF OUR RESIDENTIAL RECOVERY PROGRAMS, HARVEY HOUSE AND TABITHA HOUSE. THE STORES ALSO PROVIDE OUR COMMUNTY MEMBERS WITH ACCESS TO QUALITY FURNITURE, CLOTHING, APPLIANCES AND JOBS. THE THRIFT SHOP RECEIVED $1,260,777 IN DONATED ITEMS.
HARVEY HOUSE/TABITHA HOUSETHIS 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 2021, THREE MEN SUCCESSFULLY COMPLETED THE HARVEY HOUSE PROGRAM AND GRADUATED. BOTH 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. IN 2021, TWO WOMEN GRADUATED FROM THE PROGRAM. SINCE IT OPENED IN 1997, GRADUATES OF THE PROGRAM HAVE AN 80% SUCCESS RATE.
YOUTH PROGRAMSIN 2021, 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, SULIIVAN ARTS EDUCATION CENTER, SUMMER ACADEMIC ENRICHMENT DAY CAMP, AND KIDS CAFE, AFTER-SCHOOL MEAL PROGRAM AND SUMMER MEALS. THESE PROGRAMS HELP AT-RISK YOUTH IMPROVE ACADEMICALLY, IDENTIFY TALENTS AND AVOID DESTRUCTIVE BEHAVIORS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Schultz CEO | Officer | 40 | $246,372 |
Karen Vrdolyak Director Of Development | 40 | $118,300 | |
Claire Johnson Secretary | OfficerTrustee | 1 | $0 |
Daniel Pender President | OfficerTrustee | 1 | $0 |
James Oberman Treasurer | Officer | 1 | $0 |
Ron Colosimo Chairman | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $34,445 |
| Membership dues | $0 |
| Fundraising events | $123,700 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,896,703 |
| Noncash contributions included in lines 1a–1f | $3,559,141 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,054,848 |
| Total Program Service Revenue | $25,250 |
| Investment income | $34 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $41,168 |
| Net Income from Fundraising Events | -$30,283 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$161,337 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,978,961 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $22,700 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $252,914 |
| Compensation of current officers, directors, key employees. | $101,166 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,645,525 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $163,898 |
| Payroll taxes | $137,324 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $140,039 |
| Advertising and promotion | $0 |
| Office expenses | $148,373 |
| Information technology | $35,678 |
| Royalties | $0 |
| Occupancy | $156,112 |
| Travel | $131,436 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,248 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $284,661 |
| Insurance | $38,344 |
| All other expenses | $0 |
| Total functional expenses | $5,337,140 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $530,010 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $29,192 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,406 |
| Prepaid expenses and deferred charges | $29,173 |
| Net Land, buildings, and equipment | $4,554,279 |
| Investments—publicly traded securities | $410 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $125 |
| Total assets | $5,151,595 |
| Accounts payable and accrued expenses | $141,630 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $3,233 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $111,837 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $256,700 |
| Net assets without donor restrictions | $4,894,895 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,151,595 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Restoration Ministries Inc has recieved totaling $3,959,264.
| Awarding Organization | Amount |
|---|---|
Greater Chicago Food Depository Chicago, IL PURPOSE: DISTRIBUTE TO THE HUNGRY | $3,468,357 |
American Endowment Foundation Hudson, OH PURPOSE: RELIGION | $180,876 |
Greater Chicago Food Depository Chicago, IL PURPOSE: DISTRIBUTE TO THE HUNGRY | $103,414 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $96,081 |
United Way Of Metropolitan Chicago Inc Chicago, IL PURPOSE: PROGRAM SUPPORT | $30,837 |
Reva & David Logan Foundation Chicago, IL PURPOSE: RESTORATION MINISTRIES' REMOTE LEARNING CENTER | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chinese American Service League Inc Chicago, IL | $15,835,299 | $20,315,146 |
Gateway Community Services West Liberty, KY | $5,832,121 | $17,974,926 |
Kiwanis International Inc Indianapolis, IN | $39,067,168 | $19,372,757 |
On With Life Inc Ankeny, IA | $19,447,887 | $18,186,855 |
East Missouri Action Agency Inc Park Hills, MO | $6,519,330 | $14,431,185 |
Peoples Resource Center Wheaton, IL | $11,624,824 | $14,489,395 |
Options In Community Living Inc Madison, WI | $7,666,427 | $12,922,524 |
The Project Of The Quad Cities Moline, IL | $3,042,917 | $9,742,206 |
Community Alliance Of The Far Eastside Inc Indianapolis, IN | $9,902,468 | $9,126,970 |
Hoosier Christian Village Inc St Louis, MO | $24,285,430 | $9,852,963 |
Industrial Council Of Nearwest Chicago Chicago, IL | $18,846,941 | $7,031,368 |
Sinai Community Institute Inc Chicago, IL | $7,576,999 | $4,670,688 |