Civic Intelligence

Restoration Project Inc.

990 • Fiscal year 2023 • EIN 04-3193346

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

Organization Profilewww.restorationproject.org
334 Pleasant StreetBelmont, MA 02478

(617) 489-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$57,220

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.4%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$262,081

Up $56,673 (+28%) from 2022

Net Assets

Up

$250,515

Up $76,724 (+44%) from 2022

Liabilities

Down

$11,566

Down $20,051 (-63%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin69th percentile

Revenue

Up

$478,258

Up $20,368 (+4.4%) from 2022

Expenses

Up

$401,113

Up $36,567 (+10%) from 2022

Net Income

Down

$77,145

Down $16,199 (-17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $7,559Liabilities 2010: $123,1222010Assets 2011: $9,356Liabilities 2011: $73,2612011Assets 2012: $14,714Liabilities 2012: $54,2932012Assets 2013: $26,952Liabilities 2013: $39,8272013Assets 2014: $108,427Liabilities 2014: $25,392Net Assets 2014: $83,0352014Assets 2015: $84,691Liabilities 2015: $15,337Net Assets 2015: $69,3542015Assets 2016: $97,595Liabilities 2016: $2,693Net Assets 2016: $94,9022016Assets 2017: $34,488Liabilities 2017: $18,875Net Assets 2017: $15,6132017Assets 2018: $69,161Liabilities 2018: $67,127Net Assets 2018: $2,0342018Assets 2019: $76,044Liabilities 2019: $73,420Net Assets 2019: $2,6242019Assets 2021: $138,336Liabilities 2021: $57,889Net Assets 2021: $80,4472021Assets 2022: $205,408Liabilities 2022: $31,617Net Assets 2022: $173,7912022Assets 2023: $262,081Liabilities 2023: $11,566Net Assets 2023: $250,5152023Assets 2024: $272,830Liabilities 2024: $1,925Net Assets 2024: $270,9052024

Highlighted filing

2023

Assets$262,081
Liabilities$11,566
Net Assets$250,515
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $117,014Expenses 2010: $103,260Net Income 2010: $13,7542010Revenue 2011: $149,308Expenses 2011: $107,009Net Income 2011: $42,2992011Revenue 2012: $147,550Expenses 2012: $113,868Net Income 2012: $33,6822012Revenue 2013: $149,245Expenses 2013: $123,509Net Income 2013: $25,7362013Revenue 2014: $228,012Expenses 2014: $130,702Net Income 2014: $97,3102014Revenue 2015: $124,152Expenses 2015: $144,703Net Income 2015: -$20,5512015Revenue 2016: $198,728Expenses 2016: $177,358Net Income 2016: $21,3702016Revenue 2017: $297,829Expenses 2017: $393,828Net Income 2017: -$95,9992017Revenue 2018: $474,872Expenses 2018: $489,451Net Income 2018: -$14,5792018Revenue 2019: $322,676Expenses 2019: $322,086Net Income 2019: $5902019Revenue 2021: $469,439Expenses 2021: $379,883Net Income 2021: $89,5562021Revenue 2022: $457,890Expenses 2022: $364,546Net Income 2022: $93,3442022Revenue 2023: $478,258Expenses 2023: $401,113Net Income 2023: $77,1452023Revenue 2024: $496,711Expenses 2024: $476,321Net Income 2024: $20,3902024

Highlighted filing

2023

Revenue$478,258
Expenses$401,113
Net Income$77,145
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.0
Gross Receipts
$957,911
Mission and Program Overview

Mission

We teach individuals with mental illnesses and brain injuries the crafts of furniture finishing and upholstering, and tasks in retail sales to give them the confidence and transferable work skills they'll need for success in their chosen occupations. Our mission is "to restore neurologically impaired individuals to self-sustaining lives by providing remedial, transitional employment to facilitate recovery and reintegration in the community."

Restoration Project is a vocational rehabilitation program for adolescents and adults with brain illnesses and injuries. Participants learn the crafts of furniture finishing and upholstering and the tasks of retail sales to build confidence and transferable work skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,282$106,303▲ $36,021
Inventories for Sale or Use$75,753$85,585▲ $9,832
Accounts Receivable$22,445$34,270▲ $11,825
Cash and Non-Interest-Bearing Accounts$26,814$24,800▼ $2,014
Loans From Officers Directors$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$9,500$9,500→ $0
Land, Buildings, and Equipment, Net$193$1,623▲ $1,430
Pledges and Grants Receivable$0$0→ $0
Total Assets$204,987$262,081▲ $57,094
Liabilities
Unsecured Notes Loans Payable$20,000--
Other Liabilities$1,617$1,566▼ $51
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$31,617$11,566▼ $20,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,370$250,515▲ $77,145
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$173,370$250,515▲ $77,145
Total Liabilities and Net Assets / Fund Balance$204,987$262,081▲ $57,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,623$41,105$42,728
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean Eloise NewellPresidentFT$57,220$57,220

Board Members and Trustees

NameTitle
Brad ConantBoard Member
Gayle GleasonBoard Member
Rob VercolloneBoard Member
Dan d'HeillySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$450,528
Program Service Revenue
$14,410
Investment Income
$1,376
Other Revenue
$11,944
All Other Contributions
$450,528
Change in Net Assets
$77,145

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$446,085retail cost
Total Noncash Contributions$446,085-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,578
Other Expenses$197,535
Total Fundraising Expense$248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$150,214$16,691-$166,905
Other Salaries and Wages$114,138--$114,138
Current Officers, Directors, Trustees, and Key Employees$28,610$28,610$0$57,220
Other Employee Benefits$14,441$3,207-$17,648
Office Expenses-$16,258$248$16,506
Payroll Taxes$11,936$2,636-$14,572
Information Technology$1,280$1,281-$2,561
Fees for Services Other$959--$959
Other Expenses$856$0$0$856
Conferences and Meetings$800--$800
Depreciation Depletion$413--$413
Interest-$152-$152
Insurance-$95-$95
Total Functional Expenses$331,935$68,930$248$401,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liability$1,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 Part VI, Section B, line 11b, process to review Form 990; the completed form is emailed to board members before the board meeting, then discussed and approved at the meeting.”

Form 990, Part VI, Section C, Line 19

“990 Part VI, Section C, Line 19, process to make governing documents, conflict of interest policy, and financial statements available to the public: governing and financial documents are included with foundation and state funding proposals, websites such as Network For Good or Pro Publica that are resources for donors, provide links to IRS forms; and we provide the documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Restoration Project Inc
EIN
04-3193346
Phone
6174891000
Address
334 Pleasant Street, Belmont, MA 02478

Signing Officer

Name
Eloise Newell
Title
President
Phone
6174981000
Signed
2024-11-01

Organization Details

Principal Officer
Eloise Newell
Formed
1993
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
30
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Payroll liability payments are submitted by a payroll company and are not recorded in Restoration Project's liability accounts.”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt022445
IRS990/AccountsReceivableGrp/EOYAmt034270
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Restoration Project is a vocational rehabilitation program for adolescents and adults with brain illnesses and injuries. Participants learn the crafts of furniture finishing and upholstering and the tasks of retail sales to build confidence and transferable work skills.
IRS990/AllOtherContributionsAmt0450528
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Eloise Newell
IRS990/BooksInCareOfDetail/PhoneNum06174891000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0334 Pleasant Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Belmont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002478
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026814
IRS990/CashNonInterestBearingGrp/EOYAmt024800
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028610
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028610
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057220
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0800
IRS990/ConferencesMeetingsGrp/TotalAmt0800
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt0479653
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0450528
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01376
IRS990/CYOtherExpensesAmt0197535
IRS990/CYOtherRevenueAmt011944
IRS990/CYProgramServiceRevenueAmt014410
IRS990/CYRevenuesLessExpensesAmt077145
IRS990/CYSalariesCompEmpBnftPaidAmt0203578
IRS990/CYTotalExpensesAmt0401113
IRS990/CYTotalFundraisingExpenseAmt0248
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0478258
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0413
IRS990/DepreciationDepletionGrp/TotalAmt0413
IRS990/Desc0Code 624310 The Vocational Rehabilitation program taught individuals with mental illnesses and brain injuries the crafts of furniture finishing and upholstering, and tasks in retail sales to give them the confidence and transferable work skills they'll need for success in their chosen occupations. In addition our thrift store allowed program participants to experience various aspects of retail operations and community involvement.The thrift shop sells donated clothing and household goods at discounted prices. The thrift shop is a community resource that provides shoppers with discounted prices and donors the opportunity to recycle items.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0331935
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0959
IRS990/FeesForServicesOtherGrp/TotalAmt0959
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jean Eloise Newell
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan d'Heilly
IRS990/Form990PartVIISectionAGrp/PersonNm2Gayle Gleason
IRS990/Form990PartVIISectionAGrp/PersonNm3Rob Vercollone
IRS990/Form990PartVIISectionAGrp/PersonNm4Brad Conant
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0957911
IRS990/GrossSalesOfInventoryAmt0490973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01281
IRS990/InformationTechnologyGrp/ProgramServicesAmt01280
IRS990/InformationTechnologyGrp/TotalAmt02561
IRS990/InsuranceGrp/ManagementAndGeneralAmt095
IRS990/InsuranceGrp/TotalAmt095
IRS990/InterestGrp/ManagementAndGeneralAmt0152
IRS990/InterestGrp/TotalAmt0152
IRS990/InventoriesForSaleOrUseGrp/BOYAmt075753
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085585
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01376
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01623
IRS990/LandBldgEquipCostOrOtherBssAmt042728
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0We teach individuals with mental illnesses and brain injuries the crafts of furniture finishing and upholstering, and tasks in retail sales to give them the confidence and transferable work skills they'll need for success in their chosen occupations. Our mission is "to restore neurologically impaired individuals to self-sustaining lives by providing remedial, transitional employment to facilitate recovery and reintegration in the community."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0173370
IRS990/NetAssetsOrFundBalancesEOYAmt0250515
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011320
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011320
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0173370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0250515
IRS990/NoncashContributionsAmt0446085
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016691
IRS990/OccupancyGrp/ProgramServicesAmt0150214
IRS990/OccupancyGrp/TotalAmt0166905
IRS990/OfficeExpensesGrp/FundraisingAmt0248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016258
IRS990/OfficeExpensesGrp/TotalAmt016506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017648
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Van
IRS990/OtherExpensesGrp/Desc2Food and water in-house
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt04535
IRS990/OtherExpensesGrp/ProgramServicesAmt13753
IRS990/OtherExpensesGrp/ProgramServicesAmt2856
IRS990/OtherExpensesGrp/TotalAmt04535
IRS990/OtherExpensesGrp/TotalAmt13753
IRS990/OtherExpensesGrp/TotalAmt2856
IRS990/OtherLiabilitiesGrp/BOYAmt01617
IRS990/OtherLiabilitiesGrp/EOYAmt01566
IRS990/OtherRevenueMiscGrp/BusinessCd0811420
IRS990/OtherRevenueMiscGrp/Desc0Subcontracted furniture services
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0624
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114138
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02636
IRS990/PayrollTaxesGrp/ProgramServicesAmt011936
IRS990/PayrollTaxesGrp/TotalAmt014572
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09500
IRS990/PrincipalOfficerNm0Eloise Newell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811420
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0furniture reupholstering and finishing
IRS990/ProgramServiceRevenueGrp/Desc1Vocational rehabilitation
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111825
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0436636
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0286
IRS990/PYOtherExpensesAmt0202934
IRS990/PYOtherRevenueAmt03889
IRS990/PYProgramServiceRevenueAmt015081
IRS990/PYRevenuesLessExpensesAmt092922
IRS990/PYSalariesCompEmpBnftPaidAmt0160036
IRS990/PYTotalExpensesAmt0362970
IRS990/PYTotalRevenueAmt0455892
IRS990/ReconcilationRevenueExpnssAmt077145
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027730
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0436636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0454817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0284987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01852472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01675
IRS990ScheduleA/InvestmentIncomeCYPct00.00084
IRS990ScheduleA/InvestmentIncomePYPct00.00017
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97857
IRS990ScheduleA/PublicSupportPY509Pct00.9502
IRS990ScheduleA/PublicSupportTotal509Amt01946206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040940
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt025000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0476882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0455606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0469439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322662
IRS990ScheduleA/Total509Grp/TotalAmt01987146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0478258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0469439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01988821
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041105
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Liability
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Payroll liability payments are submitted by a payroll company and are not recorded in Restoration Project's liability accounts.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01623
IRS990ScheduleD/TotalLiabilityAmt01566
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0general support
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Dan Madigan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0past board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,081
Liabilities
$11,566
Net assets
$250,515
Revenue
$478,258
Expenses
$401,113
Net income
$77,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.02$2.71$4.97$4.76$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.12$2.51$4.78$4.01$0.77
2022Summary only. Only limited summary data is available for this year.$2.05$0.32$1.74$4.58$3.65$0.93
2021Summary only. Only limited summary data is available for this year.$1.38$0.58$0.80$4.69$3.80$0.90
2019Summary only. Only limited summary data is available for this year.$0.76$0.73$0.03$3.23$3.22$0.01
2018Summary only. Only limited summary data is available for this year.$0.69$0.67$0.02$4.75$4.89$0.15
2017Summary only. Only limited summary data is available for this year.$0.34$0.19$0.16$2.98$3.94$0.96
2016Summary only. Only limited summary data is available for this year.$0.98$0.03$0.95$1.99$1.77$0.21
2015Summary only. Only limited summary data is available for this year.$0.85$0.15$0.69$1.24$1.45$0.21
2014Summary only. Only limited summary data is available for this year.$1.08$0.25$0.83$2.28$1.31$0.97
2013Summary only. Only limited summary data is available for this year.$0.27$0.40$1.49$1.24$0.26
2012Summary only. Only limited summary data is available for this year.$0.15$0.54$1.48$1.14$0.34
2011Summary only. Only limited summary data is available for this year.$0.09$0.73$1.49$1.07$0.42
2010Summary only. Only limited summary data is available for this year.$0.08$1.23$1.17$1.03$0.14