Civic Intelligence

Restoring Hope Transplant House

EIN 20-4786829 • 501(c)3 • Middleton, WI

Profile

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.

7457 Terrace AvenueMiddleton, WI 53562

restoringhope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$64,723

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,209,599

Down $8,052 (-0.4%) from 2023

Liabilities

Down

$5,703

Down $9,221 (-62%) from 2023

Net Assets

Up

$2,203,896

Up $1,169 (+0.1%) from 2023

Revenue

Down

$254,761

Down $96,020 (-27%) from 2023

Expenses

Up

$253,592

Up $10,070 (+4.1%) from 2023

Net Income

Down

$1,169

Down $106,090 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $869,643Liabilities 2010: $474,790Net Assets 2010: $394,8532010Assets 2011: $1,163,166Liabilities 2011: $533,496Net Assets 2011: $629,6702011Assets 2012: $1,038,739Liabilities 2012: $414,871Net Assets 2012: $623,8682012Assets 2013: $1,112,284Liabilities 2013: $349,571Net Assets 2013: $762,7132013Assets 2014: $1,273,609Liabilities 2014: $303,730Net Assets 2014: $969,8792014Assets 2015: $1,161,418Liabilities 2015: $279,829Net Assets 2015: $881,5892015Assets 2016: $1,214,933Liabilities 2016: $269,241Net Assets 2016: $945,6922016Assets 2017: $1,201,308Liabilities 2017: $232,164Net Assets 2017: $969,1442017Assets 2018: $1,313,156Liabilities 2018: $220,099Net Assets 2018: $1,093,0572018Assets 2019: $1,355,426Liabilities 2019: $164,923Net Assets 2019: $1,190,5032019Assets 2020: $1,441,890Liabilities 2020: $37,643Net Assets 2020: $1,404,2472020Assets 2021: $2,040,482Liabilities 2021: $15,826Net Assets 2021: $2,024,6562021Assets 2022: $2,110,793Liabilities 2022: $15,325Net Assets 2022: $2,095,4682022Assets 2023: $2,217,651Liabilities 2023: $14,924Net Assets 2023: $2,202,7272023Assets 2024: $2,209,599Liabilities 2024: $5,703Net Assets 2024: $2,203,8962024

Highlighted filing

2024

Assets$2,209,599
Liabilities$5,703
Net Assets$2,203,896

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Expenses 2010: $134,2902010Revenue 2011: $439,593Expenses 2011: $186,494Net Income 2011: $253,0992011Expenses 2012: $187,1072012Revenue 2013: $310,141Expenses 2013: $171,296Net Income 2013: $138,8452013Revenue 2014: $407,185Expenses 2014: $200,019Net Income 2014: $207,1662014Revenue 2015: $231,774Expenses 2015: $225,064Net Income 2015: $6,7102015Revenue 2016: $277,957Expenses 2016: $213,854Net Income 2016: $64,1032016Revenue 2017: $227,297Expenses 2017: $203,845Net Income 2017: $23,4522017Revenue 2018: $319,656Expenses 2018: $195,743Net Income 2018: $123,9132018Revenue 2019: $303,870Expenses 2019: $206,424Net Income 2019: $97,4462019Revenue 2020: $408,451Expenses 2020: $194,707Net Income 2020: $213,7442020Revenue 2021: $887,781Expenses 2021: $207,372Net Income 2021: $680,4092021Revenue 2022: $361,071Expenses 2022: $289,025Net Income 2022: $72,0462022Revenue 2023: $350,781Expenses 2023: $243,522Net Income 2023: $107,2592023Revenue 2024: $254,761Expenses 2024: $253,592Net Income 2024: $1,1692024

Highlighted filing

2024

Revenue$254,761
Expenses$253,592
Net Income$1,169

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.25$0.25$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.20$0.35$0.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.10$0.36$0.29$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.89$0.21$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$0.41$0.19$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.16$1.19$0.30$0.21$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.22$1.09$0.32$0.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.23$0.97$0.23$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.27$0.95$0.28$0.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.28$0.88$0.23$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.97$0.41$0.20$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.35$0.76$0.31$0.17$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.41$0.62$0.19
2011Summary only. Only limited summary data is available for this year.$1.16$0.53$0.63$0.44$0.19$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.47$0.39$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$254,761
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,143,754$1,144,625▲ $871
Land, Buildings, and Equipment, Net$655,356$640,768▼ $14,588
Savings and Temporary Cash Investments$418,541$424,206▲ $5,665
Loans From Officers Directors-$0-
Total Assets$2,217,651$2,209,599▼ $8,052
Liabilities
Accounts Payable and Accrued Expenses$14,924$5,703▼ $9,221
Total Liabilities$14,924$5,703▼ $9,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,568,792$1,644,961▲ $76,169
Net Assets With Donor Restrictions$633,935$558,935▼ $75,000
Total Net Assets Fund Balance$2,202,727$2,203,896▲ $1,169
Total Liabilities and Net Assets / Fund Balance$2,217,651$2,209,599▼ $8,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,315$146,705$489,020
Other Land Buildings$146,333$50,468$196,801
Land$126,405-$126,405
Leasehold Improvements$17,435$7,474$24,909
Equipment$8,280$8,845$17,125
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy HerbstExecutive DirectorFT$64,167$556$64,723
Eric HybertSecretaryFT$43,125$9,834$52,959
Amanda KnophTreasurer-$10,975-$10,975

Board Members and Trustees

NameTitle
Terry GulessarianPresident
Al KlaisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$227,601
Program Service Revenue
$21,495
Investment Income
$5,665
Other Revenue
$0
All Other Contributions
$227,601
Change in Net Assets
$1,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,865
Other Expenses$116,727
Total Fundraising Expense$68,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,073$22,743$58,841$128,657
Occupancy$47,556$2,642$2,642$52,840
Office Expenses$28,320$1,573$1,573$31,466
Depreciation Depletion$13,129$729$729$14,587
Payroll Taxes$3,283$821$4,104$8,208
Insurance$6,893$383$383$7,659
Fees for Services Accounting-$7,100-$7,100
Travel$355$1,262$355$1,972
Conferences and Meetings$283$142$283$708
Advertising$71$253$71$395
Total Functional Expenses$146,963$37,648$68,981$253,592
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-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Eric hybert and cindy herbst have a family relationship

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

The prepared form 990 is reviewed and approved by the governing body before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

All officers and directors are required to sign a conflict of interest policy statement on an annual basis. In connection with any actual or possible reported conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing body delegated powers. After disclosure of the interest and all material facts, the interested person shall leave the governing body or committee meeting while the determination of a conflict of interest is discussed and voted upon by the remaining directors or committee members. The governing body or designated committee conducts periodic reviews to ensure that the organization does not engage in activities that could jeopardize its tax-exempt status.

Form 990, Part VI, Section B, Line 15A

Restoring hope transplant house's executive committee provides an annual written performance review of the executive director. This review includes discussion of annual accomplishments concerning fundraising, cooperation with the governing body, staff development, business networking, etc. The executive director then has a chance to respond to the review. The executive director's compensation and benefits package is determined during the annual performance review. This determination is initally done by the executive committee and then reviewed with the entire governing body, providing it with an opportunity to ask questions and approve any proposed changes. All matters related to the performance review are then discussed at a timely meeting of the governing body.

Form 990, Part VI, Section C, Line 19

Upon written request for governing documents, policies, and financial statements, restoring hope transplant house will provide the requested documents within 30 days of the date of the request and may charge a minimal fee to cover any copying charges and postage.

Filing and Contact Details

Filer

Filer Name
Restoring Hope Transplant House
EIN
20-4786829
Phone
6088311726
Address
7457 TERRACE AVENUE, MIDDLETON, WI 53562

Signing Officer

Name
Cindy Herbst
Title
Executive Director
Phone
6088311726
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Herbst
Formed
2006
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
2
Employees
2
Volunteers
50

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Nicole Mcguire
Phone
6082742002
Raw XML Appendix370 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.

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IRS990/ReconcilationRevenueExpnssAmt01169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0878553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02160352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73910
IRS990ScheduleA/PublicSupportPY170Pct00.73730
IRS990ScheduleA/PublicSupportTotal170Amt01607662
IRS990ScheduleA/SubstantialContributorsTotAmt0552690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0878553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02160352
IRS990ScheduleA/TotalSupportAmt02175040
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0342315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0489020
IRS990ScheduleD/EquipmentGrp/BookValueAmt08280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017125
IRS990ScheduleD/LandGrp/BookValueAmt0126405
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126405
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017435
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050468
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640768
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERIC HYBERT AND CINDY HERBST HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE REPORTED CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BODY OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING DIRECTORS OR COMMITTEE MEMBERS. THE GOVERNING BODY OR DESIGNATED COMMITTEE CONDUCTS PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTORING HOPE TRANSPLANT HOUSE'S EXECUTIVE COMMITTEE PROVIDES AN ANNUAL WRITTEN PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THIS REVIEW INCLUDES DISCUSSION OF ANNUAL ACCOMPLISHMENTS CONCERNING FUNDRAISING, COOPERATION WITH THE GOVERNING BODY, STAFF DEVELOPMENT, BUSINESS NETWORKING, ETC. THE EXECUTIVE DIRECTOR THEN HAS A CHANCE TO RESPOND TO THE REVIEW. THE EXECUTIVE DIRECTOR'S COMPENSATION AND BENEFITS PACKAGE IS DETERMINED DURING THE ANNUAL PERFORMANCE REVIEW. THIS DETERMINATION IS INITALLY DONE BY THE EXECUTIVE COMMITTEE AND THEN REVIEWED WITH THE ENTIRE GOVERNING BODY, PROVIDING IT WITH AN OPPORTUNITY TO ASK QUESTIONS AND APPROVE ANY PROPOSED CHANGES. ALL MATTERS RELATED TO THE PERFORMANCE REVIEW ARE THEN DISCUSSED AT A TIMELY MEETING OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST FOR GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS, RESTORING HOPE TRANSPLANT HOUSE WILL PROVIDE THE REQUESTED DOCUMENTS WITHIN 30 DAYS OF THE DATE OF THE REQUEST AND MAY CHARGE A MINIMAL FEE TO COVER ANY COPYING CHARGES AND POSTAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02217651
IRS990/TotalAssetsEOYAmt02209599
IRS990/TotalAssetsGrp/BOYAmt02217651
IRS990/TotalAssetsGrp/EOYAmt02209599
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0227601
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068981
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014924
IRS990/TotalLiabilitiesEOYAmt05703
IRS990/TotalLiabilitiesGrp/BOYAmt014924
IRS990/TotalLiabilitiesGrp/EOYAmt05703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02202727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02203896
IRS990/TotalOtherCompensationAmt010390
IRS990/TotalProgramServiceExpensesAmt0146963
IRS990/TotalProgramServiceRevenueAmt021495
IRS990/TotalReportableCompFromOrgAmt0118267
IRS990/TotalRevenueGrp/ExclusionAmt05665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02217651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02209599
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0355
IRS990/TravelGrp/ManagementAndGeneralAmt01262
IRS990/TravelGrp/ProgramServicesAmt0355
IRS990/TravelGrp/TotalAmt01972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07457 TERRACE AVENUE
IRS990/USAddress/CityNm0MIDDLETON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053562
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0RESTORINGHOPE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY HERBST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06088311726
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORING HOPE TRANSPLANT HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0204786829
ReturnHeader/Filer/PhoneNum06088311726
ReturnHeader/Filer/USAddress/AddressLine1Txt07457 TERRACE AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIDDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053562
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09701 BRADER WAY SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06082742002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE MCGUIRE
ReturnHeader/ReturnTs02025-11-17T12:20:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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