RESTORATION HOUSE MINISTRIES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RESTORATION HOUSE MINISTRIES (EIN 90-0525554)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201913199349315376
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T13:19:43-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741249829 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROLOFF HNATEK AND CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 S MAIN ST SUITE 300 | AddressLine1Txt |
| City | VICTORIA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900525554 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTORATION HOUSE MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REST | BusinessNameControlTxt |
| Phone | 3615764746 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1101 | AddressLine1Txt |
| City | VICTORIA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 779021101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA KLACMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3615764746 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ANN MCADAMS | PreparerPersonNm |
| PTIN | P00627249 | PTIN |
| Phone | 3615782915 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.180.6.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 13:19:43 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 93E0A82DF2F54FC386F5DFB0BA870B064C4077A5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0EF88C6F771D8E544FA77667D71F1B0AFB228B64 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THERESA KLACMAN | PrincipalOfficerNm |
| Gross Receipts | $574,740 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RESTORATIONHOUSEMINISTRIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $176,922 | PYContributionsGrantsAmt |
| CY Contributions Grants | $454,568 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18 | PYInvestmentIncomeAmt |
| CY Investment Income | $33 | CYInvestmentIncomeAmt |
| PY Other Revenue | $803 | PYOtherRevenueAmt |
| CY Other Revenue | $17,827 | CYOtherRevenueAmt |
| PY Total Revenue | $177,743 | PYTotalRevenueAmt |
| CY Total Revenue | $472,428 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,755 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $70,344 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,914 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $128,615 | PYOtherExpensesAmt |
| CY Other Expenses | $165,292 | CYOtherExpensesAmt |
| PY Total Expenses | $139,370 | PYTotalExpensesAmt |
| CY Total Expenses | $235,636 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $38,373 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $236,792 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $165,573 | TotalAssetsBOYAmt |
| Total Assets EOY | $405,609 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,696 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,940 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $145,877 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $382,669 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $154,324 | ExpenseAmt |
| Desc | PROVIDE WOMEN IN NEED WITH ROOM & BOARD, CLOTHING, COUNSELING, MEDICAL TRANSPORTAION, VARIOUS CLASSES AND EDUCATIONAL OPPORTUNITIES. | Desc |
| Total Program Service Expenses | $154,324 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA KLACMAN | PersonNm |
| Phone | 3615764746 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 E THIRD ST | AddressLine1Txt |
| City | VICTORIA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| THERESA KLACMAN | ||||||
| PRESIDENT | 50.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMNYSTI CAVAZOS | ||||||
| VICE PRESIDE | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DORA LOA | ||||||
| SECRETARY | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY HELMS | ||||||
| SPIRTUAL ADV | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY ORSAK HOLDER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM DRIVER | ||||||
| ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DELAINE DRIVER | ||||||
| ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS DOYLE | ||||||
| ADVISOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER HERRON | ||||||
| ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $2,250 | FundraisingAmt |
| All Other Contributions | $452,318 | AllOtherContributionsAmt |
| Noncash Contributions | $356,755 | NoncashContributionsAmt |
| Total Contributions | $454,568 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,697 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,250 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,178 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,519 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $74,326 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $89,134 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$14,808 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALE OF SCRAP | Desc |
| Total Revenue Column | $116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $116 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $472,428 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$14,659 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,344 | TotalAmt |
| Program Services | $52,758 | ProgramServicesAmt |
| Management And General | $17,586 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,260 | TotalAmt |
| Management And General | $6,260 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,809 | TotalAmt |
| Program Services | $12,410 | ProgramServicesAmt |
| Management And General | $9,399 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,419 | TotalAmt |
| Program Services | $1,284 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,096 | TotalAmt |
| Program Services | $3,206 | ProgramServicesAmt |
| Management And General | $890 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,739 | TotalAmt |
| Program Services | $18,499 | ProgramServicesAmt |
| Management And General | $19,240 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,490 | TotalAmt |
| Program Services | $1,490 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,513 | TotalAmt |
| Management And General | $2,513 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,349 | TotalAmt |
| Program Services | $19,349 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,213 | TotalAmt |
| Program Services | $5,440 | ProgramServicesAmt |
| Management And General | $6,773 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| AUTOMOBILE EXPENSE | $8,566 | $8,566 | |
| REPAIRS & MAINTENANCE | $8,161 | $8,161 | |
| GROCERIES | $4,884 | $4,884 | |
| PERMITS AND LICENSES | $4,405 | $4,405 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,388 | TotalAmt |
| Program Services | $22,033 | ProgramServicesAmt |
| Management And General | $8,551 | ManagementAndGeneralAmt |
| Fundraising | $1,804 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,636 | TotalAmt |
| Program Services | $154,324 | ProgramServicesAmt |
| Management And General | $79,398 | ManagementAndGeneralAmt |
| Fundraising | $1,914 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,953 | BOYAmt |
| EOY | $29,318 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,409 | BOYAmt |
| EOY | $2,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $434,204 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,762 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,211 | BOYAmt |
| EOY | $373,442 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,573 | BOYAmt |
| EOY | $405,609 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,696 | BOYAmt |
| EOY | $22,940 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,696 | BOYAmt |
| EOY | $22,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,877 | BOYAmt |
| EOY | $382,669 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,877 | BOYAmt |
| EOY | $382,669 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,573 | BOYAmt |
| EOY | $405,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $236,792 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $454,568 | CurrentTaxYearAmt |
| Total | $947,872 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $454,568 | CurrentTaxYearAmt |
| Total | $947,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $947,872 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33 | CurrentTaxYearAmt |
| Total | $55 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,139 | CurrentTaxYearAmt |
| Total | $393,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,341,822 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $214,856 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EVENTS' INCOME 132,379 MISCELLANEOUS 388 RESALE SHOP (GLEANINGS) 261,128 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,640 | OtherCostOrOtherBasisAmt |
| Book Value | $33,640 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $365,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,695 | DepreciationAmt |
| Book Value | $334,245 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,878 | DepreciationAmt |
| Book Value | $2,746 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,189 | DepreciationAmt |
| Book Value | $2,811 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $373,442 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| MORTGAGE LOAN | $18,500 |
| PAYROLL LIABILITIES | $2,928 |
| SALES TAX PAYABLE | $1,512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,940 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EXPO/5K | Event1Nm |
| Gross Receipts Event1 | $47,643 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,946 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,697 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,056 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,200 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,922 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $47,643 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,946 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,697 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,056 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,200 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,922 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,178 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $32,519 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $77,175 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PERCENTAGE OF SALES | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $279,580 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL DISTRICT FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | STORAGE 2,920 0 0 BANQUET EXPENSE 2,769 0 0 BANK/CARD FEES 2,739 0 0 MAINTENANCE 2,614 0 0 OUTREACH 2,114 0 0 TRASH PICK-UP 0 2,090 0 SUPPLIES 0 1,787 0 TELEPHONE 0 1,367 0 SUPPLIES 0 0 1,193 FIXTURES/ CABINETS 0 1,100 0 ENTERTAINMENT 1,049 0 0 LEASE-COPY MACHINE 1,012 0 0 MERCHANT CARD/BANK FEES 0 927 0 POULTRY 894 0 0 GIFTS 852 0 0 LANDSCAPING 760 0 0 HOMELESS TEEN EXPENSE 732 0 0 BOOKS/SUBSCRIPTIONS 715 0 0 FIXTURES 0 0 611 COMPUTER REPAIR 610 0 0 CONTRIBUTIONS 601 0 0 EQUIPMENT RENTAL 0 575 0 MEALS 0 461 0 GIFTS 366 0 0 TRANSITION HOUSE 327 0 0 RESIDENT EXPENSE 298 0 0 FURNISHINGS 254 0 0 SHELVES AND DISPLAY CASES 0 244 0 SUNDRIES/SUPPLIES 123 0 0 REIMBURSED EXPENSE 79 0 0 ART SUPPLIES 50 0 0 LOT MAINTENANCE 50 0 0 MEMBERSHIP DUES 45 0 0 GARDENING 35 0 0 DUES & SUBSCRIPTIONS 25 0 0 TOTAL 22,033 8,551 1,804 |