Civic Intelligence

Restoration Ministries Inc

EIN 36-3552070 • 501(c)3 • Harvey, IL

Profile

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.

253 East 159th StreetHarvey, IL 60426

restorationministries.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-0.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,723,934

Up $90,519 (+2.0%) from 2023

Liabilities

Down

$161,620

Down $113,159 (-41%) from 2023

Net Assets

Up

$4,562,314

Up $203,678 (+4.7%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin44th percentile

Revenue

Up

$8,953,352

Up $430,670 (+5.1%) from 2023

Expenses

Up

$8,749,674

Up $40,522 (+0.5%) from 2023

Net Income

Up

$203,678

Up $390,148 (+209%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2016: $5,839,307Liabilities 2016: $65,305Net Assets 2016: $5,774,0022016Assets 2017: $5,684,017Liabilities 2017: $46,029Net Assets 2017: $5,637,9882017Assets 2018: $5,594,384Liabilities 2018: $69,831Net Assets 2018: $5,524,5532018Assets 2019: $5,491,645Liabilities 2019: $70,778Net Assets 2019: $5,420,8672019Assets 2020: $5,524,146Liabilities 2020: $271,072Net Assets 2020: $5,253,0742020Assets 2021: $5,151,595Liabilities 2021: $256,700Net Assets 2021: $4,894,8952021Assets 2022: $4,782,792Liabilities 2022: $237,686Net Assets 2022: $4,545,1062022Assets 2023: $4,633,415Liabilities 2023: $274,779Net Assets 2023: $4,358,6362023Assets 2024: $4,723,934Liabilities 2024: $161,620Net Assets 2024: $4,562,3142024

Highlighted filing

2024

Assets$4,723,934
Liabilities$161,620
Net Assets$4,562,314
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2016: $2,400,058Expenses 2016: $2,609,904Net Income 2016: -$209,8462016Revenue 2017: $2,384,739Expenses 2017: $2,526,753Net Income 2017: -$142,0142017Revenue 2018: $2,377,663Expenses 2018: $2,483,098Net Income 2018: -$105,4352018Revenue 2019: $2,801,834Expenses 2019: $2,903,930Net Income 2019: -$102,0962019Revenue 2020: $2,808,702Expenses 2020: $2,976,495Net Income 2020: -$167,7932020Revenue 2021: $4,978,961Expenses 2021: $5,337,140Net Income 2021: -$358,1792021Revenue 2022: $7,211,187Expenses 2022: $7,560,976Net Income 2022: -$349,7892022Revenue 2023: $8,522,682Expenses 2023: $8,709,152Net Income 2023: -$186,4702023Revenue 2024: $8,953,352Expenses 2024: $8,749,674Net Income 2024: $203,6782024

Highlighted filing

2024

Revenue$8,953,352
Expenses$8,749,674
Net Income$203,678
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,723,934
Liabilities
$161,620
Net assets
$4,562,314
Revenue
$8,953,352
Expenses
$8,749,674
Net income
$203,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.16$4.56$8.95$8.75$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.27$4.36$8.52$8.71$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.24$4.55$7.21$7.56$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.26$4.89$4.98$5.34$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.52$0.27$5.25$2.81$2.98$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.49$0.07$5.42$2.80$2.90$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.07$5.52$2.38$2.48$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.68$0.05$5.64$2.38$2.53$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.84$0.07$5.77$2.40$2.61$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$11,253,740
Mission and Program Overview

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.

To restore hope to people while bringing lasting change to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,029,335$3,883,768▼ $145,567
Cash and Non-Interest-Bearing Accounts$427,411$793,347▲ $365,936
Pledges and Grants Receivable$66,793$0▼ $66,793
Prepaid Expenses and Deferred Charges$25,867$20,457▼ $5,410
Savings and Temporary Cash Investments$6,088$14,459▲ $8,371
Inventories for Sale or Use$9,875$7,845▼ $2,030
Intangible Assets$68,046$4,058▼ $63,988
Total Assets$4,633,415$4,723,934▲ $90,519
Liabilities
Accounts Payable and Accrued Expenses$237,138$155,695▼ $81,443
Other Liabilities$37,592$5,559▼ $32,033
Escrow Account Liability$49$366▲ $317
Total Liabilities$274,779$161,620▼ $113,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,169,751$4,410,521▲ $240,770
Net Assets With Donor Restrictions$188,885$151,793▼ $37,092
Total Net Assets Fund Balance$4,358,636$4,562,314▲ $203,678
Total Liabilities and Net Assets / Fund Balance$4,633,415$4,723,934▲ $90,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,632,816$3,684,782$7,317,598
Equipment$73,847$520,073$593,920
Land$177,105-$177,105
Other Land Buildings$0$40,712$40,712
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd SchultzCEO & PresidentFT$246,363$9,040$255,403
Karen VrdolyakDirector of DevelopmentFT$124,339$7,957$132,296

Board Members and Trustees

NameTitle
Ron ColosimoChairman
Daniel PenderPresident
Brian KamstraDirector
Pat MahonDirector
Paul OzingaDirector
Ray BanksDirector
Renee ArnoldDirector
Ryan HallettDirector
Shannon SullivanDirector
Claire JohnsonSecretary
James ObermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,223,678
Program Service Revenue
$54,486
Investment Income
$191
Other Revenue
$-325,003
All Other Contributions
$8,435,774
Change in Net Assets
$203,678

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$5,272,750Wholesale Price Per Poun
Clothing and Household Goods-$1,774,679-
Other Non Cash Contri Table81$38,354Fair Market Value
Total Noncash Contributions82$7,085,783-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,953,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,149,187
Total Revenue per Audited Statements
$11,102,539
Total Revenue per Form 990
$8,953,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,300,230
Salaries, Compensation, and Employee Benefits$2,355,081
Other Expenses$1,094,363
Total Fundraising Expense$97,926
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,300,230--$5,300,230
Other Salaries and Wages$1,690,189$26,037$71,800$1,788,026
Current Officers, Directors, Trustees, and Key Employees$191,552$51,081$12,770$255,403
Depreciation Depletion$201,278$36,207-$237,485
Occupancy$177,624$25,162-$202,786
Travel$148,888$31,600-$180,488
Other Employee Benefits$102,653$55,301$4,752$162,706
Payroll Taxes$125,286$17,695$5,965$148,946
Office Expenses$93,642$6,036-$99,678
Insurance$2,524$32,563-$35,087
Fees for Services Legal$2,500$11,790-$14,290
Other Expenses$262$5,412$2,259$7,933
Interest$1,392--$1,392
Fees for Services Other$331--$331
Total Functional Expenses$8,301,982$349,766$97,926$8,749,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,898,861
Expenses per Audited Statements$8,749,674
Total Expenses per Form 990$8,749,674
Expenses Not Reported on Form 990$2,149,187
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$151,201
Fundraising Gross Income$59,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$105,140$16,265$8,550$7,715
Banquet$79,646$11,082$11,023$59
Total Events$251,829$59,175$151,201$-92,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease$5,559
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Restoration Ministries Inc
EIN
36-3552070
Phone
7083333370
Address
253 EAST 159TH STREET, HARVEY, IL 60426

Signing Officer

Name
Daniel Pender
Title
President
Phone
7083333370
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Pender
Formed
1988
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
67
Volunteers
600

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Hugh Elliott
Phone
6306654440
Supplemental Narrative

Additional Explanations

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”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 629 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0237138
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155695
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RESTORE HOPE TO PEOPLE WHILE BRINGING LASTING CHANGE TO THE COMMUNITY.
IRS990/AllOtherContributionsAmt08435774
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN VRDOLYAK
IRS990/BooksInCareOfDetail/PhoneNum07083333370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0253 EAST 159TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARVEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060426
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0427411
IRS990/CashNonInterestBearingGrp/EOYAmt0793347
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012770
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051081
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0191552
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0255403
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0192654
IRS990/CostOfGoodsSoldAmt02149187
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09223678
IRS990/CYGrantsAndSimilarPaidAmt05300230
IRS990/CYInvestmentIncomeAmt0191
IRS990/CYOtherExpensesAmt01094363
IRS990/CYOtherRevenueAmt0-325003
IRS990/CYProgramServiceRevenueAmt054486
IRS990/CYRevenuesLessExpensesAmt0203678
IRS990/CYSalariesCompEmpBnftPaidAmt02355081
IRS990/CYTotalExpensesAmt08749674
IRS990/CYTotalFundraisingExpenseAmt097926
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08953352
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036207
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0201278
IRS990/DepreciationDepletionGrp/TotalAmt0237485
IRS990/Desc0FOOD 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0188885
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0151793
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt049
IRS990/EscrowAccountLiabilityGrp/EOYAmt0366
IRS990/ExpenseAmt05702582
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0326250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011790
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt014290
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0331
IRS990/FeesForServicesOtherGrp/TotalAmt0331
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127957
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1RON COLOSIMO
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL PENDER
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAIRE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES OBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RENEE ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN HALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN KAMSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT MAHON
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL OZINGA
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANNON SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN VRDOLYAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0246363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12124339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0192654
IRS990/FundraisingDirectExpensesAmt0151201
IRS990/FundraisingGrossIncomeAmt059175
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0269000
IRS990/GrantAmt05300230
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05300230
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05300230
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011253740
IRS990/GrossSalesOfInventoryAmt01907379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032563
IRS990/InsuranceGrp/ProgramServicesAmt02524
IRS990/InsuranceGrp/TotalAmt035087
IRS990/IntangibleAssetsGrp/BOYAmt068046
IRS990/IntangibleAssetsGrp/EOYAmt04058
IRS990/InterestGrp/ProgramServicesAmt01392
IRS990/InterestGrp/TotalAmt01392
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09875
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07845
IRS990/InvestmentIncomeGrp/ExclusionAmt0191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04245567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04029335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03883768
IRS990/LandBldgEquipCostOrOtherBssAmt08129335
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04358636
IRS990/NetAssetsOrFundBalancesEOYAmt04562314
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-92026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-92026
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-241808
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-241808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04169751
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04410521
IRS990/NoncashContributionsAmt07085783
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025162
IRS990/OccupancyGrp/ProgramServicesAmt0177624
IRS990/OccupancyGrp/TotalAmt0202786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06036
IRS990/OfficeExpensesGrp/ProgramServicesAmt093642
IRS990/OfficeExpensesGrp/TotalAmt099678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04752
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162706
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0380
IRS990/OtherExpensesGrp/FundraisingAmt12259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35412
IRS990/OtherExpensesGrp/ProgramServicesAmt0169080
IRS990/OtherExpensesGrp/ProgramServicesAmt189838
IRS990/OtherExpensesGrp/ProgramServicesAmt24713
IRS990/OtherExpensesGrp/ProgramServicesAmt3262
IRS990/OtherExpensesGrp/TotalAmt0169816
IRS990/OtherExpensesGrp/TotalAmt1129512
IRS990/OtherExpensesGrp/TotalAmt215565
IRS990/OtherExpensesGrp/TotalAmt37933
IRS990/OtherLiabilitiesGrp/BOYAmt037592
IRS990/OtherLiabilitiesGrp/EOYAmt05559
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08831
IRS990/OtherRevenueTotalAmt08831
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01690189
IRS990/OtherSalariesAndWagesGrp/TotalAmt01788026
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017695
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125286
IRS990/PayrollTaxesGrp/TotalAmt0148946
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020457
IRS990/PrincipalOfficerNm0DANIEL PENDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123286
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01430208
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-241808
IRS990/ProgSrvcAccomActy3Grp/Desc0HARVEY 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0609278
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0559914
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08779438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05489175
IRS990/PYInvestmentIncomeAmt0160
IRS990/PYOtherExpensesAmt01040056
IRS990/PYOtherRevenueAmt0-307825
IRS990/PYProgramServiceRevenueAmt050909
IRS990/PYRevenuesLessExpensesAmt0-186470
IRS990/PYSalariesCompEmpBnftPaidAmt02179921
IRS990/PYTotalExpensesAmt08709152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08522682
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0203678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014459
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 54,254. 2021 AMOUNT: $ 49,281. 2022 AMOUNT: $ 10,876. 2023 AMOUNT: $ 11,548. 2024 AMOUNT: $ 8,831.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09223678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08779438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07201360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05054848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02821931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033081255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0524
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08891429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054254
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt033081255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09223678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08779438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07201360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05054848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02821931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033081255
IRS990ScheduleA/TotalSupportAmt033216569
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03632816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03684782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07317598
IRS990ScheduleD/EquipmentGrp/BookValueAmt073847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0520073

Document Assets

No mirrored PDF or thumbnail assets are attached yet.