Restoration House Inc
- Assets
- $531.3k
- Revenue
- $175.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Seaside, OR
- Founding
- 04/2000
- Data as of
- 12/2023
- EIN
- 93-1271134
Organization Overview
Restoration House Inc is located in Seaside, OR. The organization was established in 2000. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Restoration House Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Restoration 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 12/2023, Restoration House Inc generated $175.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $155.6k during the year ending 12/2023. While expenses have increased by 1.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
A RESIDENTIAL FACILITY LOCATED IN SEASIDE, OREGON THAT OFFERS SAFE, STABLE AND SOBER LIVING CONDITIONS TO A POPULATION OF MEN, 18 AND OLDER, WITH CO-OCCURRING DISORDERS INCLUDING SUBSTANCE ABUSE AND SIGNIFICANT PSYCHOLOGICAL/ BEHAVIORAL ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF RESTORATION HOUSE, INC. (RH) IS TO PROVIDE A SAFE AND COST-EFFECTIVE RECOVERY PROCESS FROM DRUG AND ALCOHOL ABUSE AND OTHER UNIQUE BEHAVIORAL HEALTH NEEDS IN A PEER-DRIVEN, PEER-DIRECTED RESIDENTIAL CENTER. THIS PROGRAM ALSO SEEKS TO REDUCE RECIDIVISM FOR MALE ADULTS 18 AND OVER WITH CO-OCCURRING SUBSTANCE USE AND MENTAL DISORDERS, WHILE ENHANCING PUBLIC SAFETY. IT IS RESTORATION HOUSE'S STRONG BELIEF THAT A SUCCESSFUL COMMUNITY-BASED MODEL IS STRUCTURED FROM A BEST PRACTICE MODEL THAT COMBINES ACCOUNTABILITY AND COLLABORATION WITHIN A CONSISTENT SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adrienne Taylor Chairperson | OfficerTrustee | 5 | $0 |
Robert Mollock Director | Trustee | 1 | $0 |
Maureen Boggs Director | Trustee | 1 | $0 |
Ernesto Herrera Director | Trustee | 1 | $0 |
Karen Chapman Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $43,892 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,618 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $79,510 |
| Total Program Service Revenue | $90,337 |
| Investment income | $1,057 |
| 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 | $175,904 |
| 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 | $0 |
| Other salaries and wages | $94,269 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,931 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,564 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,440 |
| Advertising and promotion | $0 |
| Office expenses | $2,352 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,606 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,909 |
| All other expenses | $0 |
| Total functional expenses | $155,647 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,173 |
| Savings and temporary cash investments | $0 |
| 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 | $610 |
| Net Land, buildings, and equipment | $473,395 |
| Investments—publicly traded securities | $43,082 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $531,260 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $522,260 |
| Net assets with donor restrictions | $9,000 |
| 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 | $531,260 |