Civic Intelligence

Restoration House - Wnc

990EZ • Fiscal year 2016 • EIN 47-4539555

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

Organization ProfileN/A
PO Box 154Bryson City, NC 28713

(828) 736-9384

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$12,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,466

No earlier filing loaded for comparison.

Net Assets

$27,466

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$76,960

No earlier filing loaded for comparison.

Expenses

$49,494

No earlier filing loaded for comparison.

Net Income

$27,466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $27,466Net Assets 2016: $27,4662016Assets 2017: $22,798Net Assets 2017: $22,7982017Assets 2018: $93,054Net Assets 2018: $93,0542018Assets 2019: $87,689Liabilities 2019: $50Net Assets 2019: $87,6392019Assets 2020: $78,411Liabilities 2020: $0Net Assets 2020: $78,4112020Assets 2021: $208,123Liabilities 2021: $196Net Assets 2021: $207,9272021Assets 2022: $180,852Liabilities 2022: $452Net Assets 2022: $180,4002022Assets 2023: $128,175Liabilities 2023: $1,502Net Assets 2023: $126,6732023Assets 2024: $173,086Liabilities 2024: $0Net Assets 2024: $173,0862024

Highlighted filing

2016

Assets$27,466
Liabilities-
Net Assets$27,466
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $76,960Expenses 2016: $49,494Net Income 2016: $27,4662016Revenue 2017: $46,596Expenses 2017: $51,264Net Income 2017: -$4,6682017Revenue 2018: $106,971Expenses 2018: $36,715Net Income 2018: $70,2562018Revenue 2019: $39,567Expenses 2019: $44,982Net Income 2019: -$5,4152019Revenue 2020: $31,992Expenses 2020: $41,220Net Income 2020: -$9,2282020Revenue 2021: $180,590Expenses 2021: $51,223Net Income 2021: $129,3672021Revenue 2022: $124,997Expenses 2022: $152,524Net Income 2022: -$27,5272022Revenue 2023: $123,074Expenses 2023: $174,701Net Income 2023: -$51,6272023Revenue 2024: $440,895Expenses 2024: $392,748Net Income 2024: $48,1472024

Highlighted filing

2016

Revenue$76,960
Expenses$49,494
Net Income$27,466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$76,960
Mission and Program Overview

Mission

The Restoration House WNC seeks to provide a holistic approach to restoring life and hope to the outcasts and others in need of healing who come to us for help.

To provide restorative services for all people at zero cost in the WNC region The restorative services are for the mind, body and heart and may include: free medical care, free counseling, access to free food and supplemental education as well as temporary emergency housing

Program Services

DescriptionGrantsExpenses
RENOVATIONS TO HOUSE TO BE UTILIZED FOR THE SERVICES-$37,065
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY DODSONExecutive DirectorPT$12,000-$12,000
CATHERINE GANTTPresident-$0--
PASTOR WAYNE DICKERTVP-$0--
LISA WEEKSTreasurer-$0--
REV TERRY HANNABoard Member-$0--
RICK COLCORDBoard Member-$0--
JODI HELPMANBoard Member-$0--
ROBBIE GRING CAMPBELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Restoration House WNC
EIN
47-4539555
Phone
8287369384
Address
PO Box 154, Bryson City, NC 28713

Signing Officer

Name
Lisa Weeks
Title
Treasurer
Phone
8287369384
Signed
2017-02-24

Preparer

Firm
Brooks CPA PLLC
Address
PO Box 1483, Whittier, NC 28789
Preparer
Frances M Brooks
Phone
8284975390
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Lien agent 50.”

Form 990EZ, Part I, Line 16

“Office supplies 245.”

Form 990EZ, Part I, Line 16

“Postage 56.”

Form 990EZ, Part I, Line 16

“Telephone 37.”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA WEEKS
IRS990EZ/BooksInCareOfDetail/PhoneNum08287369384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 139
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bryson City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076960
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027466
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027466
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076960
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027466
IRS990EZ/OccupancyRentUtltsAndMaintAmt037065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt712000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE GANTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PASTOR WAYNE DICKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REV TERRY HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK COLCORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JODI HELPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBBIE GRING CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY DODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0421
IRS990EZ/OtherExpensesTotalAmt0388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide restorative services for all people at zero cost in the WNC region The restorative services are for the mind, body and heart and may include: free medical care, free counseling, access to free food and supplemental education as well as temporary emergency housing
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENOVATIONS TO HOUSE TO BE UTILIZED FOR THE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037065
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012041
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049494
IRS990EZ/TotalProgramServiceExpensesAmt037065
IRS990EZ/TotalRevenueAmt076960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt076960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076960
IRS990ScheduleA/Total509Grp/TotalAmt076960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lien agent 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office supplies 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Postage 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 37.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WEEKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08287369384
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Restoration House WNC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0474539555
ReturnHeader/Filer/PhoneNum08287369384
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 154
ReturnHeader/Filer/USAddress/CityNm0Bryson City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028713
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A919E16BAAF68E3AFE1EEF7B5532CBF7FA54628
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A2018714B172832EE47495B31ADBAA5DB305953
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.111.140.69
ReturnHeader/FilingSecurityInformation/IPDt02017-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:08:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brooks CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1483
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whittier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028789
ReturnHeader/PreparerPersonGrp/PhoneNum08284975390
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES M BROOKS
ReturnHeader/ReturnTs02017-02-24T14:08:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,466
Liabilities
-
Net assets
$27,466
Revenue
$76,960
Expenses
$49,494
Net income
$27,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$4.41$3.93$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.27$1.23$1.75$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.80$1.25$1.53$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$1.81$0.51$1.29
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.32$0.41$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.40$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.07$0.37$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.47$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.77$0.49$0.27