Civic Intelligence

Isabella County Restoration House

EIN 26-4064779 • 501(c)3 • MT Pleasant, MI

Profile

The organization's mission is to provide immediate, temporary housing to homeless individuals of all social and cultrual identities in isabella county and to advocate for access to services needed by patrons to address their individual needs. As a seasonal, temporary overnight shelter that operates during the coldest months, the organization works to provide guests with: documentation of homlessness, community program referrals, hot meals, advocacy, and community integration opportunities for both individuals and families in need. The organization operates through a rotating model by partnering with local churches, businesses, organizations, and other groups to meet the mission.

PO Box 698MT Pleasant, MI 48804-0698

www.icrhouse.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

108%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,075,606

Up $525,916 (+34%) from 2023

Liabilities

Up

$6,970

Up $6,514 (+1429%) from 2023

Net Assets

Up

$2,068,636

Up $519,402 (+34%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin87th percentile

Revenue

Down

$1,180,451

Down $152,104 (-11%) from 2023

Expenses

Up

$656,569

Up $401,763 (+158%) from 2023

Net Income

Down

$523,882

Down $553,867 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $74,994Liabilities 2015: $2,222Net Assets 2015: $72,7722015Assets 2016: $94,159Liabilities 2016: $3,679Net Assets 2016: $90,4802016Assets 2017: $106,026Liabilities 2017: $3,433Net Assets 2017: $102,5932017Assets 2018: $183,521Liabilities 2018: $2,911Net Assets 2018: $180,6102018Assets 2019: $258,893Liabilities 2019: $2,179Net Assets 2019: $256,7142019Assets 2020: $330,151Liabilities 2020: $13,724Net Assets 2020: $316,4272020Assets 2021: $410,108Liabilities 2021: $6,740Net Assets 2021: $403,3682021Assets 2022: $480,761Liabilities 2022: $8,730Net Assets 2022: $472,0312022Assets 2023: $1,549,690Liabilities 2023: $456Net Assets 2023: $1,549,2342023Assets 2024: $2,075,606Liabilities 2024: $6,970Net Assets 2024: $2,068,6362024

Highlighted filing

2024

Assets$2,075,606
Liabilities$6,970
Net Assets$2,068,636
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0Revenue 2015: $57,302Expenses 2015: $42,997Net Income 2015: $14,3052015Revenue 2016: $69,581Expenses 2016: $51,873Net Income 2016: $17,7082016Revenue 2017: $122,603Expenses 2017: $98,745Net Income 2017: $23,8582017Revenue 2018: $274,288Expenses 2018: $139,348Net Income 2018: $134,9402018Revenue 2019: $241,774Expenses 2019: $125,160Net Income 2019: $116,6142019Revenue 2020: $233,263Expenses 2020: $159,914Net Income 2020: $73,3492020Revenue 2021: $307,121Expenses 2021: $217,145Net Income 2021: $89,9762021Revenue 2022: $303,513Expenses 2022: $223,172Net Income 2022: $80,3412022Revenue 2023: $1,332,555Expenses 2023: $254,806Net Income 2023: $1,077,7492023Revenue 2024: $1,180,451Expenses 2024: $656,569Net Income 2024: $523,8822024

Highlighted filing

2024

Revenue$1,180,451
Expenses$656,569
Net Income$523,882
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,075,606
Liabilities
$6,970
Net assets
$2,068,636
Revenue
$1,180,451
Expenses
$656,569
Net income
$523,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.07$1.18$0.66$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.33$0.25$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.30$0.22$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.31$0.22$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.23$0.16$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.24$0.13$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.27$0.14$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.10$0.12$0.10$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.07$0.05$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.06$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.0
Gross Receipts
$1,190,768
Mission and Program Overview

Mission

The organization's mission is to provide immediate, temporary housing to homeless individuals of all social and cultrual identities in isabella county and to advocate for access to services needed by patrons to address their individual needs. As a seasonal, temporary overnight shelter that operates during the coldest months, the organization works to provide guests with: documentation of homlessness, community program referrals, hot meals, advocacy, and community integration opportunities for both individuals and families in need. The organization operates through a rotating model by partnering with local churches, businesses, organizations, and other groups to meet the mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$787,236$922,488▲ $135,252
Cash and Non-Interest-Bearing Accounts$762,454$764,301▲ $1,847
Savings and Temporary Cash Investments-$388,817-
Total Assets$1,549,690$2,075,606▲ $525,916
Liabilities
Other Liabilities-$4,837-
Accounts Payable and Accrued Expenses$456$2,133▲ $1,677
Total Liabilities$456$6,970▲ $6,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,549,224$2,068,626▲ $519,402
Net Assets With Donor Restrictions$10$10→ $0
Total Net Assets Fund Balance$1,549,234$2,068,636▲ $519,402
Total Liabilities and Net Assets / Fund Balance$1,549,690$2,075,606▲ $525,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$844,937$282,498$1,127,435
Land$77,551-$77,551
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Angelina ManeyPresident
Courtney RobertsBoardmember
Crina TarasiBoardmember
Emma ReedBoardmember
Kim VoisinBoardmember
Nick BonstelleBoardmember
Nivia McdonaldBoardmember
Norma BaileyBoardmember
Sandra EagleBoardmember
Tom HausmannBoardmember
Aaron DesentzPast Preside
Terrie ZitzelsbergerTreasurer
Don SytsemaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,269
Program Service Revenue
$0
Investment Income
$11,372
Other Revenue
$67,810
All Other Contributions
$1,074,035
Change in Net Assets
$523,882

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$55,117
Total Noncash Contributions2$55,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,995
Salaries, Compensation, and Employee Benefits$194,574
Total Fundraising Expense$21,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$274,430--$274,430
Other Salaries and Wages$136,783$39,151$18,640$194,574
Occupancy$95,118--$95,118
Office Expenses$19,998-$2,184$22,182
Advertising$12,123--$12,123
All Other Expenses$9,422$1,027-$10,449
Insurance$7,525$463$463$8,451
Other Expenses$4,158--$4,158
Conferences and Meetings$350$330-$680
Total Functional Expenses$594,311$40,971$21,287$656,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,463
Fundraising Direct Expenses$10,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party for a Pur$53,463$53,463$10,317$43,146
Total Events$53,463$53,463$10,317$43,146
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica, Medi, Fed Withholding$3,837
State Withholding$735
Mesc$265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Isabella County Restoration House
EIN
26-4064779
Phone
9898540183
Address
PO BOX 698, MT PLEASANT, MI 48804-0698

Signing Officer

Name
Dee Obrecht
Title
Executive Director
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelina Maney
Formed
2009
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
21

Preparer

Firm
Cain & Kostrzewa Cpas
Address
210 COURT ST, MOUNT PLEASANT, MI 48858-2358
Preparer
Sara E Sisung CPA
Phone
9897723929
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to provide immediate, temporary housing to homeless individuals of all social and cultrual identities in isabella county and to advocate for access to services needed by patrons to address their individual needs. As a seasonal, temporary overnight shelter that operates during the coldest months, the organization works to provide guests with: documentation of homlessness, community program referrals, hot meals, advocacy, and community integration opportunities for both individuals and families in need. The organization operates through a rotating model by partnering with local churches, businesses, organizations, and other groups to meet the mission.”

Form 990, Page 2, Part III, Line 4A

“Rotating shelter open october - april, day shelter open year round. The shelter had 24 churches host our guests at night, and has transitioned to providing a day shelter opening in the afternoon. We hosted 100 adults and 38 children and 13 families. Approximately 1,500 volunteers and over 15 local businesses gave their time this shelter season to make sure operations ran effectively and efficiently. The shelter successfully transitioned dozens of people into self- sufficient, safe and healthy living situations, linking numerous people to pertinent community-based services such as mental health, substance abuse, and protective services. The shelter also facilititatd opportunities for guests to obtain employment and education that allowed them to alleviate the barriers that led to their respective cycles of homelessness.”

Form 990, Page 2, Part III, Line 4D

“The organization's mission is to provide immediate, temporary housing to”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Raw XML AppendixShowing 400 of 417 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/BooksInCareOfDetail/USAddress/AddressLine1Txt02625 DENISON DRIVE
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm1KIM VOISIN
IRS990/Form990PartVIISectionAGrp/PersonNm2NORMA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK BONSTELLE
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE IMMEDIATE, TEMPORARY HOUSING TO HOMELESS INDIVIDUALS OF ALL SOCIAL AND CULTRUAL IDENTITIES IN ISABELLA COUNTY AND TO ADVOCATE FOR ACCESS TO SERVICES NEEDED BY PATRONS TO ADDRESS THEIR INDIVIDUAL NEEDS. AS A SEASONAL, TEMPORARY OVERNIGHT SHELTER THAT OPERATES DURING THE COLDEST MONTHS, THE ORGANIZATION WORKS TO PROVIDE GUESTS WITH: DOCUMENTATION OF HOMLESSNESS, COMMUNITY PROGRAM REFERRALS, HOT MEALS, ADVOCACY, AND COMMUNITY INTEGRATION OPPORTUNITIES FOR BOTH INDIVIDUALS AND FAMILIES IN NEED. THE ORGANIZATION OPERATES THROUGH A ROTATING MODEL BY PARTNERING WITH LOCAL CHURCHES, BUSINESSES, ORGANIZATIONS, AND OTHER GROUPS TO MEET THE MISSION.
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2GUEST ASSISTANCE
IRS990/OtherExpensesGrp/Desc3ROTATING SHELTER FOOD
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IRS990/OtherExpensesGrp/ProgramServicesAmt24268
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IRS990/PrincipalOfficerNm0ANGELINA MANEY
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172233
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01166104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01344437
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307121
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IRS990ScheduleA/Total509Grp/TotalAmt03364146
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03387810
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt077551
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077551
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0844937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0282498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01127435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA, MEDI, FED WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MESC
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IRS990ScheduleD/TotalLiabilityAmt04837
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010317
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARTY FOR A PUR
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053463
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE IMMEDIATE, TEMPORARY HOUSING TO HOMELESS INDIVIDUALS OF ALL SOCIAL AND CULTRUAL IDENTITIES IN ISABELLA COUNTY AND TO ADVOCATE FOR ACCESS TO SERVICES NEEDED BY PATRONS TO ADDRESS THEIR INDIVIDUAL NEEDS. AS A SEASONAL, TEMPORARY OVERNIGHT SHELTER THAT OPERATES DURING THE COLDEST MONTHS, THE ORGANIZATION WORKS TO PROVIDE GUESTS WITH: DOCUMENTATION OF HOMLESSNESS, COMMUNITY PROGRAM REFERRALS, HOT MEALS, ADVOCACY, AND COMMUNITY INTEGRATION OPPORTUNITIES FOR BOTH INDIVIDUALS AND FAMILIES IN NEED. THE ORGANIZATION OPERATES THROUGH A ROTATING MODEL BY PARTNERING WITH LOCAL CHURCHES, BUSINESSES, ORGANIZATIONS, AND OTHER GROUPS TO MEET THE MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTATING SHELTER OPEN OCTOBER - APRIL, DAY SHELTER OPEN YEAR ROUND. THE SHELTER HAD 24 CHURCHES HOST OUR GUESTS AT NIGHT, AND HAS TRANSITIONED TO PROVIDING A DAY SHELTER OPENING IN THE AFTERNOON. WE HOSTED 100 ADULTS AND 38 CHILDREN AND 13 FAMILIES. APPROXIMATELY 1,500 VOLUNTEERS AND OVER 15 LOCAL BUSINESSES GAVE THEIR TIME THIS SHELTER SEASON TO MAKE SURE OPERATIONS RAN EFFECTIVELY AND EFFICIENTLY. THE SHELTER SUCCESSFULLY TRANSITIONED DOZENS OF PEOPLE INTO SELF- SUFFICIENT, SAFE AND HEALTHY LIVING SITUATIONS, LINKING NUMEROUS PEOPLE TO PERTINENT COMMUNITY-BASED SERVICES SUCH AS MENTAL HEALTH, SUBSTANCE ABUSE, AND PROTECTIVE SERVICES. THE SHELTER ALSO FACILITITATD OPPORTUNITIES FOR GUESTS TO OBTAIN EMPLOYMENT AND EDUCATION THAT ALLOWED THEM TO ALLEVIATE THE BARRIERS THAT LED TO THEIR RESPECTIVE CYCLES OF HOMELESSNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MISSION IS TO PROVIDE IMMEDIATE, TEMPORARY HOUSING TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 N MAIN ST
IRS990/USAddress/CityNm0MT PLEASANT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048858
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.ICRHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE OBRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISABELLA COUNTY RESTORATION HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0ISAB
ReturnHeader/Filer/EIN0264064779
ReturnHeader/Filer/PhoneNum09898540183
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 698
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT

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