Restore House
- Assets
- $942.3k
- Revenue
- $405.3k
- Investments
- $0.0
- Employees
- 14
- Location
- Bemidji, MN
- Founding
- 11/2008
- Data as of
- 12/2022
- EIN
- 26-1689061
Organization Overview
Restore House is located in Bemidji, MN. The organization was established in 2008. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Restore House employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Restore House 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 12/2022, Restore House generated $405.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $616.9k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING RESIDENTIAL CHEMICAL DEPENDENCY TREATMENT TO INDIVIDUALS SO THEY MAY BECOME FREE FROM THE ADDICTION TO DRUGS AND ALCOHOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ADMITTED 41 INDIVIDUALS THIS YEAR. THERE WERE 14 INDIVIDUALS TRANSFERRED TO EITHER A DIFFERENT PROGRAM OUTSIDE OF RESTORE HOUSE, DISCHARGED DUE TO PATIENT CONDUCT, LEFT WITHOUT APPROVAL OR INCARCERATED DUE TO EARLIER OFFENSES PRIOR TO COMING TO RESTORE HOUSE. 7 INDIVIDUALS WRE STILL IN THE PROGRAM ON DECEMBER 31. THERE WERE 20 INDIVIDUALS THAT SUCCESSFULLY COMPLETED OUR PROGRAM IN 2022 FOR A 56% GRADUATION PERCENTAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Greer Treatment Director | Officer | 40 | $83,958 |
Michelle Sheets Presidentboard Chair | OfficerTrustee | 10 | $0 |
Phil Thooft Secretarydirector | OfficerTrustee | 10 | $0 |
Ken Mcdonald Treasurerdirector | OfficerTrustee | 10 | $0 |
Richard Greer Director | Trustee | 10 | $0 |
Matt Vongrinsven Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,600 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,600 |
| Total Program Service Revenue | $386,462 |
| Investment income | $72 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,911 |
| 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 | $405,333 |
| 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. | $83,958 |
| Compensation of current officers, directors, key employees. | $83,958 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $329,841 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $150 |
| Payroll taxes | $39,358 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,868 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $449 |
| Office expenses | $5,616 |
| Information technology | $8,250 |
| Royalties | $0 |
| Occupancy | $21,259 |
| Travel | $7,979 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,478 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,438 |
| Insurance | $24,873 |
| All other expenses | $0 |
| Total functional expenses | $616,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,809 |
| Savings and temporary cash investments | $7,854 |
| Pledges and grants receivable | $3,149 |
| Accounts receivable, net | $45,183 |
| 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 | $833,336 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $942,331 |
| Accounts payable and accrued expenses | $76,371 |
| 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 | $240,000 |
| Secured mortgages and notes payable | $301,577 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $617,948 |
| Net assets without donor restrictions | $324,383 |
| Net assets with donor restrictions | $0 |
| 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 | $942,331 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Travaux Inc Milwaukee, WI | $20,871,575 | $29,083,823 |
Humility Homes And Services Inc Davenport, IA | $6,799,431 | $6,904,727 |
Shelter House Community Shelter And Transition Services Iowa City, IA | $15,016,945 | $7,662,682 |
University Village Housing Inc Green Bay, WI | $28,254,095 | $5,543,891 |
Evergreen Youth & Family Services Inc Bemidji, MN | $955,378 | $2,983,159 |
Growing Together Inc Minot, ND | $832,239 | $951,674 |
Cots Inc Appleton, WI | $2,402,736 | $1,044,365 |
Caravilla Inc Janesville, WI | $3,616,003 | $633,147 |
Restore House Bemidji, MN | $942,331 | $405,333 |
Shirleys House Of Hope Marshfield, WI | $891,919 | $474,844 |
Renewed Start Hopkins, MN | $303,540 | $194,702 |
Trinity Sober Homes St Paul, MN | $1,912,942 | $393,968 |