Restoring Hope Transplant House Inc
- Assets
- $2.0m
- Revenue
- $887.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Middleton, WI
- Founding
- 06/2006
- Data as of
- 12/2021
- EIN
- 20-4786829
Organization Overview
Restoring Hope Transplant House Inc is located in Middleton, WI. The organization was established in 2006. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Restoring Hope Transplant House Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Restoring Hope Transplant House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Restoring Hope Transplant House Inc generated $887.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.1% each year . All expenses for the organization totaled $207.4k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESTORING HOPE TRANSPLANT HOUSE PROVIDES A SHORT-TERM TRANSITIONAL FACILITY TO ACCOMMODATE PATIENTS UNDERGOING TRANSPLANT SURGERY AT MADISON, WISCONSIN AREA HOSPITALS. IT WILL FULLY SUPPORT TRANSPLANT PATIENTS AND THEIR CAREGIVERS BEFORE, DURING, AND AFTER THEIR TRANSPLANT OPERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORING HOPE TRANSPLANT HOUSE PROVIDES A SHORT-TERM TRANSITIONAL HOME TO ACCOMMODATE PAITENTS UNDERGOING TRANSPLANT SURGERY AT THE UNIVERSITY OF WISCONSIN HOSPITAL. IT FULLY SUPPORTS BOTH TRANSPLANT PAITENTS AND THEIR CAREGIVERS BEFORE, DURING, AND AFTER THEIR TRANSPLANTS. WE ARE CONTINUALLY SEEKING CHAMPIONS AND RAISING FUNDS TO ALLOW US TO SERVE AS MANY PEOPLE IN NEED AS POSSIBLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Herbst Executive Director | Officer | 40 | $60,000 |
Eric Hybert Secretary | OfficerTrustee | 40 | $30,000 |
Al Klais Treasurer | OfficerTrustee | 3 | $0 |
Terry Gulessarian President | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $842,303 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $878,553 |
| Total Program Service Revenue | $7,357 |
| Investment income | $1,851 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $887,781 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $97,601 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,885 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $127 |
| Fees for services: Accounting | $18,846 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $114 |
| Office expenses | $16,259 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,348 |
| Travel | $83 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $431 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,901 |
| Insurance | $7,777 |
| All other expenses | $0 |
| Total functional expenses | $207,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $875,756 |
| Savings and temporary cash investments | $489,986 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $674,740 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,040,482 |
| Accounts payable and accrued expenses | $15,826 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,826 |
| Net assets without donor restrictions | $1,532,886 |
| Net assets with donor restrictions | $491,770 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,040,482 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Restoring Hope Transplant House Inc has recieved totaling $491,837.
| Awarding Organization | Amount |
|---|---|
Leola Culver Family Foundation Inc New York, NY PURPOSE: GENERAL | $300,000 |
Madison Community Foundation Madison, WI PURPOSE: CAPITAL CAMPAIGN | $120,000 |
Endres Manufacturing Foundation Inc Madison, WI PURPOSE: SUPPORT FOR THEIR MISSION AND PURPOSE. | $30,000 |
Lazarz Family Foundation Inc Middleton, WI PURPOSE: SHELTER | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $14,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $12,034 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ronald Mcdonald House Charities Inc Chicago, IL | $229,404,695 | $90,370,860 |
Make-A-Wish Foundation Of Illinois Inc Chicago, IL | $20,840,047 | $12,285,736 |
Make-A-Wish Foundation Of Michigan Brighton, MI | $10,107,725 | $9,980,417 |
Make-A-Wish Foundation Of Wisconsin Inc Wauwatosa, WI | $20,875,834 | $8,322,945 |
Make-A-Wish Foundation Of Minnesota Saint Paul, MN | $4,851,224 | $4,131,969 |
Ronald Mcdonald House Charities Of Eastern Wisconsin Inc Wauwatosa, WI | $44,058,995 | $8,974,077 |
Ronald Mcdonald House Of Rochester Mn Inc Rochester, MN | $26,737,423 | $3,630,445 |
The Rainbow Connection Rochester, MI | $4,575,197 | $3,692,285 |
Wellness Plan Medical Centers Foundation Detroit, MI | $21,645,852 | $1,827,669 |
Make-A-Wish Foundation Of Iowa Inc Urbandale, IA | $5,808,945 | $4,694,696 |
Ronald Mcdonald House Charities Of Central Illinois Springfield, IL | $18,302,661 | $2,307,643 |
Ronald Mcdonald House Of Charities Of Madison Inc Madison, WI | $15,608,124 | $1,515,316 |