Civic Intelligence

Restoration House of Lima Inc

EIN 26-1967561 • 501(c)3 • Elida, OH

Profile

To provide supportive housing for men and women whose lives have been impacted by drugs, alcohol, mental illness, incarceration, homeless veterans, and folks with life crises issues.

5100 Cotner RdElida, OH 45807

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

2.15x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-49%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-7.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,859

Down $5,567 (-49%) from 2023

Liabilities

Up

$12,591

Up $10,935 (+660%) from 2023

Net Assets

Down

-$6,732

Down $16,502 (-169%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Down

$247,977

Down $20,017 (-7.5%) from 2023

Expenses

Down

$264,479

Down $2,067 (-0.8%) from 2023

Net Income

Down

-$16,502

Down $17,950 (-1240%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2020: $4,584Liabilities 2020: $2,813Net Assets 2020: $1,7712020Assets 2021: $4,409Liabilities 2021: $3,987Net Assets 2021: $4222021Assets 2022: $11,269Liabilities 2022: $2,947Net Assets 2022: $8,3222022Assets 2023: $11,426Liabilities 2023: $1,656Net Assets 2023: $9,7702023Assets 2024: $5,859Liabilities 2024: $12,591Net Assets 2024: -$6,7322024

Highlighted filing

2024

Assets$5,859
Liabilities$12,591
Net Assets-$6,732
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $226,443Expenses 2020: $225,879Net Income 2020: $5642020Revenue 2021: $252,502Expenses 2021: $253,851Net Income 2021: -$1,3492021Revenue 2022: $237,708Expenses 2022: $229,808Net Income 2022: $7,9002022Revenue 2023: $267,994Expenses 2023: $266,546Net Income 2023: $1,4482023Revenue 2024: $247,977Expenses 2024: $264,479Net Income 2024: -$16,5022024

Highlighted filing

2024

Revenue$247,977
Expenses$264,479
Net Income-$16,502
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,859
Liabilities
$12,591
Net assets
-$6,732
Revenue
$247,977
Expenses
$264,479
Net income
-$16,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.13$0.07$2.48$2.64$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$2.68$2.67$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$2.38$2.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$2.53$2.54$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$2.26$2.26$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$247,977
Mission and Program Overview

Mission

To provide supportive housing for men and women whose lives have been impacted by drugs, alcohol, mental illness, incarceration, homeless veterans, and folks with life crises issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,406$11,406▲ $10,000
Cash and Non-Interest-Bearing Accounts$1,392$4,822▲ $3,430
Savings and Temporary Cash Investments$10,034$1,037▼ $8,997
Total Assets$11,426$5,859▼ $5,567
Liabilities
Accounts Payable and Accrued Expenses$250$1,185▲ $935
Total Liabilities$1,656$12,591▲ $10,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,770$-6,732▼ $16,502
Total Net Assets Fund Balance$9,770$-6,732▼ $16,502
Total Liabilities and Net Assets / Fund Balance$11,426$5,859▼ $5,567
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Craig KlemenBoard Member
Dom MoscatoBoard Member
Elyse KlemanBoard Member
Meredith KlemenBoard Member
Robert SarchetBoard Member
Phil KlemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,974
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-16,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,444
Salaries, Compensation, and Employee Benefits$41,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$188,702--$188,702
Other Salaries and Wages$37,580--$37,580
Insurance$10,925--$10,925
Fees for Services Accounting-$4,230-$4,230
Payroll Taxes$3,455--$3,455
Other Expenses$886$222-$1,108
Office Expenses$171$686-$857
Total Functional Expenses$259,341$5,138$0$264,479
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Phil KlemanExec DirectorRent PropertiesNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,406$11,406▲ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Phil kleman elyse kleman exec direct board member spouse phil kleman craig kleman exec directo board member child phil kleman meredith kleman exec direct board member daughter in-law”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviewed the financial used for preparing the 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided to the public upon request”

Filing and Contact Details

Filer

Filer Name
Restoration House of Lima Inc
EIN
26-1967561
Phone
4198120066
Address
5100 COTNER RD, ELIDA, OH 45807

Signing Officer

Name
Phil Kleman
Title
Director
Phone
4198120066
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Kleman
Formed
2010
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
6

Preparer

Firm
Sielschott Walsh Keifer Regula & Sherer
Address
711 DEAN AVE, LIMA, OH 45804-3210
Preparer
Tracey a Regula CPA
Phone
4192222001
Raw XML Appendix332 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01185
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORTIVE HOUSING FOR MEN AND WOMEN WHOSE LIVES HAVE BEEN IMPACTED BY DRUGS, ALCOHOL, MENTAL ILLNESS, INCARCERATION, HOMELESS VETERANS, AND FOLKS WITH LIFE CRISES ISSUES.
IRS990/BooksInCareOfDetail/PersonNm0PHIL KLEMAN
IRS990/BooksInCareOfDetail/PhoneNum04198120066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05100 COTNER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELIDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045807
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01392
IRS990/CashNonInterestBearingGrp/EOYAmt04822
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0223444
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0247974
IRS990/CYRevenuesLessExpensesAmt0-16502
IRS990/CYSalariesCompEmpBnftPaidAmt041035
IRS990/CYTotalExpensesAmt0264479
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247977
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE SUPPORTIVE HOUSING FOR MEN AND WOMEN WHOSE LIVES HAVE BEEN IMPACTED BY DRUGS, ALCOHOL, MENTAL ILLNESS, INCARCERATION, HOMELESS VETERANS, AND FOLKS WITH LIFE CRISES ISSUES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0259341
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04230
IRS990/FeesForServicesAccountingGrp/TotalAmt04230
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ELYSE KLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL KLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG KLEMEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MEREDITH KLEMEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DOM MOSCATO
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT SARCHET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0247977
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010925
IRS990/InsuranceGrp/TotalAmt010925
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01406
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt011406
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORTIVE HOUSING FOR MEN AND WOMEN WHOSE LIVES HAVE BEEN IMPACTED BY DRUGS, ALCOHOL, MENTAL ILLNESS, INCARCERATION, HOMELESS VETERANS, AND FOLKS WITH LIFE CRISES ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09770
IRS990/NetAssetsOrFundBalancesEOYAmt0-6732
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6732
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0188702
IRS990/OccupancyGrp/TotalAmt0188702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0686
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171
IRS990/OfficeExpensesGrp/TotalAmt0857
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222
IRS990/OtherExpensesGrp/ProgramServicesAmt08889
IRS990/OtherExpensesGrp/ProgramServicesAmt16039
IRS990/OtherExpensesGrp/ProgramServicesAmt22694
IRS990/OtherExpensesGrp/ProgramServicesAmt3886
IRS990/OtherExpensesGrp/TotalAmt08889
IRS990/OtherExpensesGrp/TotalAmt16039
IRS990/OtherExpensesGrp/TotalAmt22694
IRS990/OtherExpensesGrp/TotalAmt31108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037580
IRS990/OtherSalariesAndWagesGrp/TotalAmt037580
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03455
IRS990/PayrollTaxesGrp/TotalAmt03455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHIL KLEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0220019
IRS990/PYProgramServiceRevenueAmt0257994
IRS990/PYRevenuesLessExpensesAmt01448
IRS990/PYSalariesCompEmpBnftPaidAmt046527
IRS990/PYTotalExpensesAmt0266546
IRS990/PYTotalRevenueAmt0267994
IRS990/ReconcilationRevenueExpnssAmt0-16502
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0247974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0247974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0257994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0209520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01203198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01232621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226443
IRS990ScheduleA/Total509Grp/TotalAmt01232621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01232624
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PHIL KLEMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PROPERTIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011406
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE - PHIL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RENTS RENTAL PROPERTIES FROM THE EXECUTIVE DIRECTOR AT FAIR MARKET VALUE TO PLACE THE RESIDENTS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt011406
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHIL KLEMAN ELYSE KLEMAN EXEC DIRECT BOARD MEMBER SPOUSE PHIL KLEMAN CRAIG KLEMAN EXEC DIRECTO BOARD MEMBER CHILD PHIL KLEMAN MEREDITH KLEMAN EXEC DIRECT BOARD MEMBER DAUGHTER IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWED THE FINANCIAL USED FOR PREPARING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011426
IRS990/TotalAssetsEOYAmt05859
IRS990/TotalAssetsGrp/BOYAmt011426
IRS990/TotalAssetsGrp/EOYAmt05859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01656
IRS990/TotalLiabilitiesEOYAmt012591
IRS990/TotalLiabilitiesGrp/BOYAmt01656
IRS990/TotalLiabilitiesGrp/EOYAmt012591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6732
IRS990/TotalProgramServiceExpensesAmt0259341
IRS990/TotalProgramServiceRevenueAmt0247974
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247977
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05100 COTNER ROAD
IRS990/USAddress/CityNm0ELIDA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045807
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL KLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04198120066
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATION HOUSE OF LIMA INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0261967561
ReturnHeader/Filer/PhoneNum04198120066
ReturnHeader/Filer/USAddress/AddressLine1Txt05100 COTNER RD
ReturnHeader/Filer/USAddress/CityNm0ELIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045807
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341641531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIELSCHOTT WALSH KEIFER REGULA & SHERER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 DEAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458043210
ReturnHeader/PreparerPersonGrp/PhoneNum04192222001
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY A REGULA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T08:40:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.