Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 25.4% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cindy Herbst | Executive Director | FT | $64,167 | $556 | $64,723 |
| Eric Hybert | Secretary | FT | $43,125 | $9,834 | $52,959 |
| Amanda Knoph | Treasurer | - | $10,975 | - | $10,975 |
| Name | Title |
|---|---|
| Terry Gulessarian | President |
| Al Klais | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Eric hybert and cindy herbst have a family relationship”
“The prepared form 990 is reviewed and approved by the governing body before the return is filed with the irs.”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14924 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5703 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 71 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 71 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 395 |
| IRS990/AllOtherContributionsAmt | 0 | 227601 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY HERBST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6088311726 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7457 TERRACE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 535623154 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1143754 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1144625 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 58841 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22743 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47073 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128657 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 283 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 283 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 708 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 227601 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5665 |
| IRS990/CYOtherExpensesAmt | 0 | 116727 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21495 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 136865 |
| IRS990/CYTotalExpensesAmt | 0 | 253592 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68981 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 254761 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 729 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 729 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13129 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14587 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 633935 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 558935 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 146963 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7100 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDY HERBST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY GULESSARIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC HYBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA KNOPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AL KLAIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 43125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 10975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 254761 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 383 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7659 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5665 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5665 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 213492 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 655356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 640768 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 854260 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2202727 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2203896 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1568792 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1644961 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2642 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2642 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47556 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52840 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1573 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1573 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28320 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31466 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4104 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 821 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3283 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8208 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CINDY HERBST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21495 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 2368 |
| IRS990/PYOtherExpensesAmt | 0 | 114224 |
| IRS990/PYOtherRevenueAmt | 0 | 10 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16606 |
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| IRS990/PYTotalExpensesAmt | 0 | 243522 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 350781 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1169 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21495 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 418541 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 424206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 227601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 878553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2160352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14688 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 87253 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1607662 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 552690 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 227601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 878553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2160352 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2175040 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 342315 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 146705 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 489020 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8280 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8845 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17125 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 126405 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 126405 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17435 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7474 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24909 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 146333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50468 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 196801 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 640768 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ERIC HYBERT AND CINDY HERBST HAVE A FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2217651 |
| IRS990/TotalAssetsEOYAmt | 0 | 2209599 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2217651 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2209599 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 227601 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 68981 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37648 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 146963 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 253592 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14924 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5703 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14924 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5703 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2202727 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2203896 |
| IRS990/TotalOtherCompensationAmt | 0 | 10390 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 146963 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21495 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118267 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5665 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21495 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 254761 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2217651 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2209599 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 355 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1262 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 355 |
| IRS990/TravelGrp/TotalAmt | 0 | 1972 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7457 TERRACE AVENUE |
| IRS990/USAddress/CityNm | 0 | MIDDLETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53562 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | RESTORINGHOPE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY HERBST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6088311726 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESTORING HOPE TRANSPLANT HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REST |
| ReturnHeader/Filer/EIN | 0 | 204786829 |
| ReturnHeader/Filer/PhoneNum | 0 | 6088311726 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7457 TERRACE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53562 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391628949 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON BLOCK & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9701 BRADER WAY SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53562 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082742002 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICOLE MCGUIRE |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T12:20:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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