Civic Intelligence

Restoration Center Inc.

EIN 22-3229585 • 501(c)3 • Newark, NJ

RevokedPub. 78 EligibleNTEE L41

Profile

Provides temporary housing and shelter for men and women over 18 years of age and single room occupancy for all veterans.

Revocation date: May 15, 2013

300 South 12th StreetNewark, NJ 07103
Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

4.7%

Higher net margin than 64% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$50,250

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

$1,769,258

No earlier filing loaded for comparison.

Liabilities

$22,120

No earlier filing loaded for comparison.

Net Assets

$1,747,138

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue10th percentileNet Margin64th percentile

Revenue

$1,255,372

No earlier filing loaded for comparison.

Expenses

$1,195,992

No earlier filing loaded for comparison.

Net Income

$59,380

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2023: $1,769,258Liabilities 2023: $22,120Net Assets 2023: $1,747,1382023

Highlighted filing

2023

Assets$1,769,258
Liabilities$22,120
Net Assets$1,747,138
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2023: $1,255,372Expenses 2023: $1,195,992Net Income 2023: $59,3802023

Highlighted filing

2023

Revenue$1,255,372
Expenses$1,195,992
Net Income$59,380
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$1,769,258
Liabilities
$22,120
Net assets
$1,747,138
Revenue
$1,255,372
Expenses
$1,195,992
Net income
$59,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$1.26$1.20$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 21, 2024
Return Version
2023v5.1
Gross Receipts
$1,255,372
Mission and Program Overview

Mission

Provides temporary housing and shelter for men and women over 18 years of age and single room occupancy for all veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,687,758$1,747,138▲ $59,380
Cash and Non-Interest-Bearing Accounts$875,978$983,020▲ $107,042
Land, Buildings, and Equipment, Net$802,000$769,105▼ $32,895
Accounts Receivable$21,400$17,133▼ $4,267
Total Assets$1,699,378$1,769,258▲ $69,880
Liabilities
Accounts Payable and Accrued Expenses$11,620$22,120▲ $10,500
Total Liabilities$11,620$22,120▲ $10,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,687,758$1,747,138▲ $59,380
Total Liabilities and Net Assets / Fund Balance$1,699,378$1,769,258▲ $69,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,778$814,065$1,182,904
Land$358,327-$358,327
Leasehold Improvements-$321,633$321,633
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stefan DurrChief Operating OfficerFT$50,250$50,250
Gwen ParksExecutive DirectorFT$39,777$39,777
Revenue and Support

Revenue Composition

Contributions and Grants
$951,918
Program Service Revenue
$297,875
Investment Income
$5,579
Other Revenue
$0
All Other Contributions
$951,918
Change in Net Assets
$59,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$866,616
Salaries, Compensation, and Employee Benefits$329,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$254,426--$254,426
Other Salaries and Wages$205,431--$205,431
Current Officers, Directors, Trustees, and Key Employees-$90,027-$90,027
Insurance$86,074--$86,074
Payroll Taxes$33,918--$33,918
Depreciation Depletion-$32,895-$32,895
Information Technology$28,612--$28,612
Office Expenses$9,403--$9,403
Other Expenses$4,953--$4,953
Travel$4,165--$4,165
Fees for Services Legal$1,332--$1,332
Total Functional Expenses$1,073,070$122,922$0$1,195,992
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
The Restoration Center Inc
EIN
22-3229585
Address
300 SOUTH 12TH STREET, NEWARK, NJ 07103

Signing Officer

Name
Dr T Durr
Title
President
Signed
2024-09-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr T Durr
Formed
1998
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Vervaet Holdings LLC
Address
576 Valley Rd Suite 139, Wayne, NJ 07470
Preparer
Debbie A Vervaet
Phone
2019541845
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUTO EXPENSE - 7,266”

Form 990, Part IX, Line 24E

“BANK CHARGES - 200”

Form 990, Part IX, Line 24E

“CREDIT CARD FEES - 3,857”

Form 990, Part IX, Line 24E

“DONATIONS - 100”

Form 990, Part IX, Line 24E

“Dues and subscriptions - 1,970”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL - 3,964”

Form 990, Part IX, Line 24E

“FACTORY EXPENSE - 48,621”

Form 990, Part IX, Line 24E

“FINGERPRINTING - 44”

Form 990, Part IX, Line 24E

“Licenses and permits - 3,843”

Form 990, Part IX, Line 24E

“OTHER TAXES - 135”

Form 990, Part IX, Line 24E

“PEST CONTROL - 3,575”

Form 990, Part IX, Line 24E

“Real estate taxes - 87,247”

Form 990, Part IX, Line 24E

“SECURITY - 2,990”

Form 990, Part IX, Line 24E

“SUPPLIES - 17,580”

Form 990, Part IX, Line 24E

“TELEPHONE - 21.201”

Form 990, Part IX, Line 24E

“WASTE REMOVAL - 18,518”

Form 990, Part IX, Line 24E

“WATER - 33,315”

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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/USAddress/AddressLine1Txt0300 SOUTH 12TH STREET
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DR T DURR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RESTORATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0223229585
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 SOUTH 12TH STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842660715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vervaet Holdings LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0576 Valley Rd Suite 139
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum02019541845
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie A Vervaet
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-21T04:10:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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