2018-11-15T16:11:39-06:00 2017-12-31 741249829 ROLOFF HNATEK AND CO LLP 120 S MAIN ST SUITE 300 VICTORIA TX 77901 990 2017-01-01 900525554 RESTORATION HOUSE MINISTRIES REST 3615764746 PO BOX 1101 VICTORIA TX 779021101 THERESA KLACMAN PRESIDENT 3615764746 2018-11-15 true MARY ANN MCADAMS P00627249 3615782915 2018-11-15 X 208.180.6.4 2018-11-15 16:11:39 CS P 0EF88C6F771D8E544FA77667D71F1B0AFB228B64 0EF88C6F771D8E544FA77667D71F1B0AFB228B64 2017 2019-02-21 02:37:17Z THERESA KLACMAN 275367 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. 9 9 8 132 0 176922 0 18 803 177743 0 0 10755 0 0 128615 139370 38373 132462 165573 24958 19696 107504 145877 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 89503 PROVIDE WOMEN IN NEED WITH ROOM & BOARD, CLOTHING, COUNSELING, MEDICAL TRANSPORTAION, VARIOUS CLASSES AND EDUCATIONAL OPPORTUNITIES. 89503 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 8 0 8 true false false false false false false X 9 9 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 X THERESA KLACMAN PRESIDENT 50.00 X X 0 0 0 AMNYSTI CAVAZOS VICE PRESIDE 20.00 X X 0 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 false false false 21628 155294 68105 176922 18 18 36212 21628 22218 13994 62195 75406 -13211 -13211 SALE OF SCRAP 20 20 20 177743 -13173 X 10755 10755 4400 4400 27027 15318 11709 3688 3132 556 4901 4300 601 42778 21455 21323 665 665 683 683 7886 7886 3644 3644 AUTOMOBILE EXPENSE 4832 4832 GROCERIES 3392 3392 BANQUET EXPENSE 2659 2659 BANK/CARD FEES 2454 2454 19606 12655 6951 139370 89503 49867 0 17863 50953 1501 5409 150624 41413 113098 109211 132462 165573 24958 19696 24958 19696 X 107504 145877 107504 145877 132462 165573 38373 X false false false X 199797 113329 100259 102794 176922 693101 199797 113329 100259 102794 176922 693101 693101 4 18 22 47703 56861 55199 63269 98427 321459 1014582 47792 0.68310 0.69690 X PART II, LINE 10 FUNDRAISING EVENTS' INCOME 96,398 MISCELLANEOUS 272 RESALE SHOP (GLEANINGS) 224,789 1840 1840 118160 19514 98646 9624 5585 4039 21000 16314 4686 109211 MORTGAGE LOAN 18500 SALES TAX PAYABLE 1196 19696 EXPO/5K 42912 6700 36212 1980 1500 9110 JEANS FOR TEENS 14928 14928 9628 57840 21628 36212 11608 1500 9110 22218 13994 X 68105 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 11G WEB HOSTING 583 0 0 OUTSIDE SERVICES 14,735 0 0 RHM GLEANINGS (RESALE) SHOP SERVICES 0 11,709 0 TOTAL 15,318 11,709 0 FORM 990, PART IX, LINE 24E OUTREACH 2,176 0 0 TRASH PICK-UP 0 1,733 0 REPAIRS & MAINTENANCE 0 1,539 0 GIFTS 1,385 0 0 MAINTENANCE 1,338 0 0 TELEPHONE 0 1,322 0 CONTRIBUTIONS 1,200 0 0 STORAGE 997 0 0 PERMITS AND LICENSES 927 0 0 MERCHANT CARD FEES 0 914 0 SUPPLIES 0 680 0 SUNDRIES/SUPPLIES 644 0 0 EQUIPMENT RENTAL 0 575 0 POULTRY 540 0 0 MISCELLANEOUS 479 0 0 SMALL EQUIPMENT 429 0 0 BOOKS/SUBSCRIPTIONS 411 0 0 DUES & SUBSCRIPTIONS 403 0 0 FURNISHINGS 401 0 0 TRANSITION HOUSE 371 0 0 RESIDENT EXPENSE 297 0 0 ENTERTAINMENT 291 0 0 GARDENING 154 0 0 REIMBURSED EXPENSE 144 0 0 MEALS 0 83 0 BANK FEES 0 70 0 MEMBERSHIP DUES 45 0 0 FIXTURES/ CABINETS 0 35 0 ART SUPPLIES 23 0 0 TOTAL 12,655 6,951 0