Civic Intelligence

Restoration Storehouse Center

EIN 47-3556888 • 501(c)3 • Conyers, GA

Profile

To provide relief to the poor, underprivileged or distressed, promote health and advance religion in rockdale county,ga by supporting and benefiting such organizations through the acquisition, holding, management, administration and distribution of property and funds for the benefit of such organizations and by carrying on other caritable, religious, educational and scientific purposes exclusively for such organizations.

PO Box 81786Conyers, GA 30094

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

44th percentile

1.8%

Higher net margin than 44% 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

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,556,441

Up $8,418 (+0.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,556,441

Up $8,418 (+0.3%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin44th percentile

Revenue

Up

$479,720

Up $76,453 (+19%) from 2023

Expenses

Up

$471,302

Up $5,135 (+1.1%) from 2023

Net Income

Up

$8,418

Up $71,318 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $0Liabilities 2015: $02015Assets 2016: $4,089Net Assets 2016: $4,0892016Assets 2017: $4,287Net Assets 2017: $4,2872017Assets 2018: $690,391Liabilities 2018: $0Net Assets 2018: $690,3912018Assets 2019: $1,264,916Liabilities 2019: $700Net Assets 2019: $1,264,2162019Assets 2020: $1,931,664Liabilities 2020: $3,100Net Assets 2020: $1,928,5642020Assets 2021: $2,711,520Liabilities 2021: $2,400Net Assets 2021: $2,709,1202021Assets 2022: $2,615,123Liabilities 2022: $4,200Net Assets 2022: $2,610,9232022Assets 2023: $2,548,023Liabilities 2023: $0Net Assets 2023: $2,548,0232023Assets 2024: $2,556,441Liabilities 2024: $0Net Assets 2024: $2,556,4412024

Highlighted filing

2024

Assets$2,556,441
Liabilities$0
Net Assets$2,556,441
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $30,902Expenses 2016: $26,813Net Income 2016: $4,0892016Revenue 2017: $33,208Expenses 2017: $33,010Net Income 2017: $1982017Revenue 2018: $819,910Expenses 2018: $133,806Net Income 2018: $686,1042018Revenue 2019: $819,410Expenses 2019: $245,585Net Income 2019: $573,8252019Revenue 2020: $963,740Expenses 2020: $299,392Net Income 2020: $664,3482020Revenue 2021: $1,200,104Expenses 2021: $419,548Net Income 2021: $780,5562021Revenue 2022: $411,566Expenses 2022: $509,763Net Income 2022: -$98,1972022Revenue 2023: $403,267Expenses 2023: $466,167Net Income 2023: -$62,9002023Revenue 2024: $479,720Expenses 2024: $471,302Net Income 2024: $8,4182024

Highlighted filing

2024

Revenue$479,720
Expenses$471,302
Net Income$8,418
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,556,441
Liabilities
$0
Net assets
$2,556,441
Revenue
$479,720
Expenses
$471,302
Net income
$8,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.48$0.47$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.40$0.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.61$0.41$0.51$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.20$0.42$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.96$0.30$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.82$0.25$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.82$0.13$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.03$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$479,720
Mission and Program Overview

Mission

To provide relief to the poor, underprivileged or distressed, promote health and advance religion in rockdale county,ga by supporting and benefiting such organizations through the acquisition, holding, management, administration and distribution of property and funds for the benefit of such organizations and by carrying on other caritable, religious, educational and scientific purposes exclusively for such organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,426,104$2,417,264▼ $8,840
Cash and Non-Interest-Bearing Accounts$121,668$137,687▲ $16,019
Accounts Receivable$250$1,488▲ $1,238
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,548,023$2,556,441▲ $8,418
Other Assets Total$1$2▲ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,548,023$2,556,441▲ $8,418
Total Net Assets Fund Balance$2,548,023$2,556,441▲ $8,418
Total Liabilities and Net Assets / Fund Balance$2,548,023$2,556,441▲ $8,418

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,415,632$594,254$3,009,886
Other Land Buildings$1,632$3,590$5,222
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert HughesExecutive DirectorFT$100,540$100,540

Board Members and Trustees

NameTitle
Don MurphyChairman
CARL McRAEDirector
Claire ClineDirector
Heather DuncanDirector
Ivy WroeDirector
Jean SpragueDirector
John NixDirector
Sheldon LandyDirector
Steven BromellDirector
Tim HoggSecretary
Darlene HotchkissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,117
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$201,603
All Other Contributions
$278,117
Change in Net Assets
$8,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,720
Total Revenue per Audited Statements
$479,720
Total Revenue per Form 990
$479,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,070
Salaries, Compensation, and Employee Benefits$108,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$160,593--$160,593
Occupancy$132,432--$132,432
Current Officers, Directors, Trustees, and Key Employees$85,459$15,081-$100,540
Information Technology$30,527--$30,527
Insurance$17,159--$17,159
Fees for Services Accounting$7,930--$7,930
Payroll Taxes$6,538$1,154-$7,692
Advertising$7,212--$7,212
Office Expenses-$3,037-$3,037
Other Expenses$355$231-$355
All Other Expenses-$170-$170
Total Functional Expenses$451,129$20,173$0$471,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$471,302
Total Expenses per Form 990$471,302
Total Expenses per Audited Statements$470,992
Expenses Not Reported on Form 990$-310
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Restoration Storehouse Center
EIN
47-3556888
Address
PO BOX 81786, CONYERS, GA 30094

Signing Officer

Name
Robert Hughes
Title
Executive Director
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hughes
Formed
2015
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
0
Employees
1

Preparer

Firm
Mchugh CPA Group Inc
Address
5550 TRIANGLE PKWY STE 200, PEACHTREE CORNERS, GA 30092
Preparer
M Scott Mchugh CPA Pfs Cgma
Phone
7704490285
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ROCKDALE EMERGENCY RELIEF
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ROCKDALE COALITION FAMILIESCHILDRN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ONE HEART MINISTRIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3PREVENT CHILD ABUSE ROCKDALE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4MERCY HEART CLINIC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5NEW COVENANT FELLOWSHIP
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