Civic Intelligence

Restoration Housing Inc

990EZ • Fiscal year 2017 • EIN 47-1045682

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

1116 Main St Room Suite BRoanoke, VA 24015-5304

(917) 887-9840

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$176,491

Flat from 2017

Net Assets

Flat

$141,762

Flat from 2017

Liabilities

Flat

$34,729

Flat from 2017

Revenue

Flat

$102,569

Flat from 2017

Expenses

Flat

$54,767

Flat from 2017

Net Income

Flat

$47,802

Flat from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $94,297Liabilities 2016: $337Net Assets 2016: $93,9602016Assets 2017: $176,491Liabilities 2017: $34,729Net Assets 2017: $141,7622017Assets 2017: $176,491Liabilities 2017: $34,729Net Assets 2017: $141,7622017Assets 2018: $259,564Liabilities 2018: $39,576Net Assets 2018: $219,9882018Assets 2019: $725,472Liabilities 2019: $2,352Net Assets 2019: $723,1202019Assets 2020: $1,127,222Liabilities 2020: $9,254Net Assets 2020: $1,117,9682020Assets 2021: $1,513,731Liabilities 2021: $1,578Net Assets 2021: $1,512,1532021Assets 2022: $1,777,561Liabilities 2022: $1,120Net Assets 2022: $1,776,4412022Assets 2023: $2,417,472Liabilities 2023: $115,991Net Assets 2023: $2,301,4812023Assets 2024: $3,685,787Liabilities 2024: $472,148Net Assets 2024: $3,213,6392024

Highlighted filing

2017

Assets$176,491
Liabilities$34,729
Net Assets$141,762

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2016: $61,673Expenses 2016: $23,875Net Income 2016: $37,7982016Revenue 2017: $102,569Expenses 2017: $54,767Net Income 2017: $47,8022017Revenue 2017: $102,569Expenses 2017: $54,767Net Income 2017: $47,8022017Revenue 2018: $207,554Expenses 2018: $88,298Net Income 2018: $119,2562018Revenue 2019: $608,025Expenses 2019: $91,201Net Income 2019: $516,8242019Revenue 2020: $473,904Expenses 2020: $79,056Net Income 2020: $394,8482020Revenue 2021: $518,258Expenses 2021: $123,339Net Income 2021: $394,9192021Revenue 2022: $399,676Expenses 2022: $135,388Net Income 2022: $264,2882022Revenue 2023: $625,180Expenses 2023: $149,310Net Income 2023: $475,8702023Revenue 2024: $1,181,253Expenses 2024: $268,667Net Income 2024: $912,5862024

Highlighted filing

2017

Revenue$102,569
Expenses$54,767
Net Income$47,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$102,569
Mission and Program Overview

Mission

Our mission is to create and assist in development projects with a focus on historic preservation of architectural resources. Our projects are intended to both address the needs of limited income families and to strengthen the community by reducing blight and vacancy

Restore Historical Bldgs to Benefit Low Income Residents

Program Services

DescriptionGrantsExpenses
1018 Patterson Avenue, Roanoke, Virginia, completed in 2017 for families in low income area-$20,961
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucas ThorntonTreasurer-$0--
Walton RutherfordMember Bod-$0--
Elizabuth Burgin WalterMember Bod-$0--
Daniel W MerendaMember Bod-$0--
Isabel thorntonPresident Secretary-$0--
David AllMember Bod-$0--
Pam KirchnerOffice Assistant-$0--
Filing and Contact Details

Filer

Filer Name
Restoration Housing Inc
EIN
47-1045682
Phone
9178879840
Address
1116 Main St Room Suite B, Roanoke, VA 24015-5304

Signing Officer

Name
Isabel Thornton
Title
President
Signed
2018-09-28
Discuss with paid preparer
No

Preparer

Firm
Academy Tax and Accounting Service LLC
Address
PO Box 786, Hardy, VA 24101
Preparer
Ronald Smith
Phone
5404203007
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 909

Form 990-EZ, Part I, Line 16, Other Expenses

Utilities 1,581

Form 990-EZ, Part I, Line 16, Other Expenses

Web Site 563

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 389

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 617

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expense 2,557

Form 990-EZ, Part I, Line 16, Other Expenses

Taxes and Licenses 301

Form 990-EZ, Part II, Line 24, Other Assets

Due From Isabel Thornton Beginning of year 120, End of year 120

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 0, End of year 44,145

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Liabilities Beginning of year 337, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 0, End of year 315

Form 990-EZ, Part II, Line 26, Liabilities

Other Current Liabilities Beginning of year 0, End of year 26,227

Form 990-EZ, Part II, Line 26, Liabilities

Long-Term Liabilities Beginning of year 0, End of year 8,187

Raw XML Appendix192 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Pam Kirchner
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Including taxes
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Isabel Thornton
IRS990EZ/BooksInCareOfDetail/PhoneNum09178879840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01116 Main St Suite B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roanoke
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0240155304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050763
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047802
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017569
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176491
IRS990EZ/GrossReceiptsAmt0102569
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt087353
IRS990EZ/LandAndBuildingsGrp/EOYAmt0105677
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141762
IRS990EZ/OccupancyRentUtltsAndMaintAmt06561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lucas Thornton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Walton Rutherford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabuth Burgin Walter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daniel W Merenda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Isabel thornton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David All
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pam Kirchner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Office Assistant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0120
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044265
IRS990EZ/OtherExpensesTotalAmt06917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Restore Historical Bldgs to Benefit Low Income Residents
IRS990EZ/ProgramServiceRevenueAmt051800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01018 Patterson Avenue, Roanoke, Virginia, completed in 2017 for families in low income area
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023720
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0337
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034729
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt054767
IRS990EZ/TotalProgramServiceExpensesAmt020961
IRS990EZ/TotalRevenueAmt0102569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0restorationhousing.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186005
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0186005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049500
IRS990ScheduleA/Total509Grp/TotalAmt0186005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utilities 1,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Web Site 563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 2,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes and Licenses 301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Due From Isabel Thornton Beginning of year 120, End of year 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable Beginning of year 0, End of year 44,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Liabilities Beginning of year 337, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable Beginning of year 0, End of year 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Current Liabilities Beginning of year 0, End of year 26,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Long-Term Liabilities Beginning of year 0, End of year 8,187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Isabel Thornton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Restoration Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0471045682
ReturnHeader/Filer/PhoneNum09178879840
ReturnHeader/Filer/USAddress/AddressLine1Txt01116 Main St Room Suite B
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0240155304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013A7D13121665CBC13DD6EBA46209739A368F801
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013A7D13121665CBC13DD6EBA46209739A368F801
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05406922018132rux75fs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.6.36.107
ReturnHeader/FilingSecurityInformation/IPDt02018-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:32:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Academy Tax and Accounting Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 786
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hardy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024101
ReturnHeader/PreparerPersonGrp/PhoneNum05404203007
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-28T01:59:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings