2021-11-15T14:54:33-06:00 2020-12-31 741249829 ROLOFF HNATEK AND CO LLP 120 S MAIN ST SUITE 300 VICTORIA TX 77901 990 2020-01-01 900525554 RESTORATION HOUSE MINISTRIES REST 3615764746 PO BOX 1101 VICTORIA TX 779021101 THERESA KLACMAN PRESIDENT 3615764746 2021-11-15 true THERESA KLACMAN 999009999 JOHN H NEUKOMM P01212777 3615782915 2021-11-15 2020 2022-09-23 18:48:47Z THERESA KLACMAN 418729 false X RESTORATIONHOUSEMINISTRIES.ORG X 2009 TX TO PROVIDE NECESSARY SERVICES AND A SAFE ENVIRONMENT FOR WOMEN WHO DESIRE TO BE FREE FROM DRUG/ALCOHOL ADDICTION, DEPRESSION, EATING DISORDERS, AND SELF HARM. 10 10 12 35 0 228152 255984 4763 6000 1188 20 27987 7616 262090 269620 0 0 119835 122812 0 0 156827 154386 276662 277198 -14572 -7578 386149 378438 18052 16471 368097 361967 TO PROVIDE NECESSARY SERVICES AND A SAFE ENVIRONMENT FOR WOMEN WHO DESIRE TO BE FREE FROM DRUG/ALCOHOL ADDICTION, DEPRESSION, EATING DISORDERS, AND SELF HARM. false false 179008 6000 PROVIDE WOMEN IN NEED WITH ROOM & BOARD, CLOTHING, COUNSELING, MEDICAL TRANSPORTATION, VARIOUS CLASSES AND EDUCATIONAL OPPORTUNITIES. 179008 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 1 0 12 true false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false X THERESA KLACMAN 3615764746 307 E THIRD ST VICTORIA TX 77901 THERESA KLACMAN PRESIDENT 50.00 X X 0 0 0 AMNYSTI CAVAZOS VICE PRESIDE 20.00 X X 1800 0 0 DORA LOA SECRETARY 12.00 X X 0 0 0 LARRY HELMS SPIRTUAL ADV 1.00 X 0 0 0 WENDY ORSAK HOLDER TREASURER 1.00 X X 0 0 0 TIM DRIVER ADVISOR 1.00 X 0 0 0 DELAINE DRIVER ADVISOR 1.00 X 0 0 0 THOMAS DOYLE ADVISOR 3.00 X 0 0 0 JENNIFER HERRON ADVISOR 1.00 X 0 0 0 TARA DEBOER ADVISOR 1.00 X 0 0 0 1800 false false false 13175 242809 138605 255984 SHELTER 531110 6000 6000 6000 20 20 24975 13175 9575 15400 131750 139534 -7784 -7784 269620 -1764 X 1800 1800 100979 75734 25245 20033 15025 5008 8600 8600 6225 4579 1646 5600 5570 30 3150 1112 2038 40922 20970 19952 1865 1865 951 951 16224 16224 16411 3164 13247 MAINTENANCE 6517 6517 GROCERIES 5505 5505 REPAIRS & MAINTENANCE 5419 5419 MAINTENANCE 4865 4865 32132 15127 17005 277198 179008 98190 0 15285 23272 7784 6855 444159 95848 363080 348311 386149 378438 18052 16471 18052 16471 X 368097 361967 368097 361967 386149 378438 -7578 1448 X false false false X 102794 176922 454568 228152 255984 1218420 102794 176922 454568 228152 255984 1218420 1218420 4 18 33 1188 20 1263 63269 98427 120139 113298 156725 551858 1771541 490498 0.68780 0.75920 X PART II, LINE 10 FUNDRAISING EVENTS' INCOME 142,083 MISCELLANEOUS 221 RESALE SHOP (GLEANINGS) 409,554 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33640 33640 372940 58511 314429 15124 14882 242 22455 22455 348311 MORTGAGE LOAN 15300 SALES TAX PAYABLE 1171 16471 GOLF TOURNAMENT 19152 11850 7302 6574 MISC FUNDRAISER 16833 16833 35985 11850 24135 6574 6574 17561 X 138605 PERCENTAGE OF SALES false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP WITH THE VARIOUS EXEMPT ACTIVITIES AND FUNDRAISERS PUT ON BY THE RESTORATION HOUSE MINISTRIES. FORM 990, PAGE 6, PART VI, LINE 11B PRESIDENT/FOUNDER OF ORGANIZATION REVIEWS THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E AUTOMOBILE EXPENSE 4,585 0 0 TRASH PICK-UP 0 3,713 0 GIFTS 3,265 0 0 LANDSCAPING 2,775 0 0 BANK/CARD FEES 0 2,761 0 MERCHANT CARD/BANK FEES 0 1,778 0 EBAY FEES/SHIPPING 0 1,590 0 SUPPLIES 0 1,520 0 TELEPHONE 0 1,410 0 LEASE-COPY MACHINE 0 1,300 0 WEB HOSTING & MAINTENANCE 0 1,250 0 BOOKS/SUBSCRIPTIONS 1,175 0 0 SUNDRIES/SUPPLIES 1,170 0 0 RESIDENT EXPENSE 958 0 0 STORAGE RENTAL 0 788 0 AREA RUGS & MISC 358 0 0 COMPUTER EXPENSE 0 353 0 AUTO EXPENSE 0 298 0 OUTREACH MEALS 233 0 0 MILEAGE REIMBURSEMENT 225 0 0 T SHIRT EXPENSE 200 0 0 STORAGE 0 160 0 TRANSISTION HOUSE 87 0 0 RECREATION 86 0 0 MISCELLANEOUS 0 68 0 MEALS 0 16 0 PERMITS AND LICENSES 10 0 0 TOTAL 15,127 17,005 0