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Nonprofit · EIN 45-2743959

RESTORATION COUNSELING MINISTRIES

Tax-exempt · CONROE, TX 77303

Financials

$203K$236K2023$216K$221K2024
Revenue Expenses · by fiscal year end
Financials of RESTORATION COUNSELING MINISTRIES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$216,120$221,349-$5,229$51,099$87,367-$36,268
December 31, 2023990$203,286$236,314-$33,028$101,483$132,522-$31,039
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$19,496
Program service revenue
$188,066
Investment income
$2,876
Net rental income
$5,184
Net gain from sales of assets
$1,252
Other revenue
$5,682

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$87,491
Other salaries and wages
$28,099
Salaries, compensation and benefits (total)
$122,630
Professional fundraising fees
$0
Accounting fees
$3,465
Occupancy
$30,497
Program services (functional)
$211,383
Management and general (functional)
$9,966

Balance sheet and other

Total assets, start of year
$101,483
Total assets, end of year
$51,099
Total liabilities, end of year
$87,367
Net assets, end of year
-$36,268
Net assets without donor restrictions
-$36,268
Gross receipts
$255,091
Employees
7
Volunteers
0
Year formed
2011
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
John VanderkaayPresident
Officer
40$86,500
T VanderkaaySecy/Treasurer
Officer
12$991
N BuchananVice President
Officer
1$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
John VanderkaayPresident
Officer
40$84,250
T VanderkaaySecy/Treasurer
Officer
12$11,767
N BuchananVice President
Officer
1$0

Address and contacts

Address (IRS master file)
751 GERRY DR, CONROE, TX 77303-5425
In care of
% JOHN VANDERKAAY
Mailing address (990-N for 2018)
751 Gerry Dr, Conroe TX 77303
Principal officer (990 for 2024)
John Vanderkaay, 702 N Thompson Ste 120, Conroe, TX 77301
Principal officer (990-N for 2018)
John VanderKaay, 751 Gerry Dr, Conroe TX 77303
Signed the 990
John Vanderkaay, President
Phone
(936) 703-5029
Return prepared by
VANWASSEHNOVA & ASSOCIATES

Mission

Counseling service sessions for provided for premarital couples counseling.

990 for the year ended December 31, 2024

Program accomplishments

  • Counseling service sessions provided for both premarital and couples counseling.
    Expenses $211,383 · revenue $188,066

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
45-2743959
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2011
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P40)
Assets (IRS master file)
$51,099
Income (IRS master file)
$255,091

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$216,120$221,349$51,099XML
990December 2023$203,286$236,314$101,483XML
990December 2022$205,912$222,501$148,074IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-N for 2018
Officer: John VanderKaay
December 31, 2018≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-2743959).

Questions about RESTORATION COUNSELING MINISTRIES

What is the EIN of RESTORATION COUNSELING MINISTRIES?
The employer identification number (EIN) of RESTORATION COUNSELING MINISTRIES is 45-2743959.
Is RESTORATION COUNSELING MINISTRIES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to RESTORATION COUNSELING MINISTRIES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does RESTORATION COUNSELING MINISTRIES file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of RESTORATION COUNSELING MINISTRIES due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did RESTORATION COUNSELING MINISTRIES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of RESTORATION COUNSELING MINISTRIES?
The 990 for the year ended December 31, 2024 names John Vanderkaay.
Who are the officers and directors of RESTORATION COUNSELING MINISTRIES?
The 990 for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $86,500 (John Vanderkaay, President).
How much revenue does RESTORATION COUNSELING MINISTRIES have?
On its 990 for the year ended December 31, 2024 it reported revenue of $216,120, expenses of $221,349 and total assets of $51,099 at year end.

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