Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2013 • EIN 68-0417566
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$290,800
Up $4,683 (+1.6%) from 2012
Net Assets
Up$176,170
Up $32,030 (+22%) from 2012
Liabilities
Down$114,630
Down $27,347 (-19%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$285,057
Down $4,168 (-1.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Restoration Enterprises exists to assist people to realize theri God given potential, to restore their lives and become contributing members of society
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6873 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3973 |
| IRS990/AccountsReceivable/BOY | 0 | 10204 |
| IRS990/AccountsReceivable/EOY | 0 | 32884 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Our Adult Bike program has provided the basic but critical need of transportation in the Redding area. |
| IRS990/Activity2/Expense | 0 | 3458 |
| IRS990/Activity3/Description | 0 | Our technology center consists of an electronic waste recycling program that includes collection of used computers, monitors, televisions, printers, faxes and cell phones .iIn addiiton Nor Cal Recycling provides recycling for other consumables. |
| IRS990/Activity3/Expense | 0 | 34773 |
| IRS990/ActivityOrMissionDescription | 0 | Provide vocation training and transition assistance to prior offenders |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3300 VEDA STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | REDDING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96001 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2165 |
| IRS990/Advertising/Total | 0 | 2165 |
| IRS990/AllOtherContributions | 0 | 68146 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11281 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6219 |
| IRS990/AllOtherExpenses/Total | 0 | 17500 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 887 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2607 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 68146 |
| IRS990/ContributionsGrantsPriorYear | 0 | 40070 |
| IRS990/CostOfGoodsSold | 0 | 8983 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2706 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7787 |
| IRS990/DepreciationDepletion/Total | 0 | 10493 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Auto repair program provides vocational training, focusing at reducing recidivism, Community partnerships increased offender accountability and care for victims. In 2010 Restoration Enterprises assisted a total of over 1000 individuals. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 147735 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 840 |
| IRS990/FeesForServicesAccounting/Total | 0 | 840 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 010.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DICK GUITON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CRAIG PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ARLIN MARKHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MAGGIE JOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY SCHALLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 310802 |
| IRS990/GrossSalesOfInventory | 0 | 36213 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11876 |
| IRS990/Insurance/ProgramServices | 0 | 11801 |
| IRS990/Insurance/Total | 0 | 23677 |
| IRS990/IntangibleAssets/BOY | 0 | 35188 |
| IRS990/IntangibleAssets/EOY | 0 | 32482 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6942 |
| IRS990/Interest/Total | 0 | 6942 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 92199 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 315026 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 230614 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 222827 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Restoration Enterprises exists to assist people to realize theri God given potential, to restore their lives and become contributing members of society |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 131753 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 110657 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LARRY SCHALLER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 144140 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 176170 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 27230 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15877 |
| IRS990/Occupancy/ProgramServices | 0 | 6000 |
| IRS990/Occupancy/Total | 0 | 21877 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5433 |
| IRS990/OfficeExpenses/Total | 0 | 5433 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2224 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 161060 |
| IRS990/OtherExpensesCurrentYear | 0 | 158639 |
| IRS990/OtherExpenses/Description | 0 | AUTO PARTS AND SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | HOUSING ASSISTANCE |
| IRS990/OtherExpenses/Description | 2 | RETC COSTS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS |
| IRS990/OtherExpenses/ProgramServices | 0 | 44950 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12770 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10580 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1412 |
| IRS990/OtherExpenses/Total | 0 | 44950 |
| IRS990/OtherExpenses/Total | 1 | 12770 |
| IRS990/OtherExpenses/Total | 2 | 10580 |
| IRS990/OtherExpenses/Total | 3 | 1412 |
| IRS990/OtherLiabilities/BOY | 0 | 3351 |
| IRS990/OtherRevenueCurrentYear | 0 | 84031 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/Description | 1 | RECYCLING FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2051 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 54750 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2051 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 54750 |
| IRS990/OtherRevenuePriorYear | 0 | 104143 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 115067 |
| IRS990/OtherSalariesAndWages/Total | 0 | 115067 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11351 |
| IRS990/PayrollTaxes/Total | 0 | 11351 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 149642 |
| IRS990/ProgramServiceRevenue/Description | 0 | REPAIR LABOR |
| IRS990/ProgramServiceRevenue/Description | 1 | REPAIR PARTS |
| IRS990/ProgramServiceRevenue/Description | 2 | SUBCONTRACT LABOR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 162516 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 83612 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 62130 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3900 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 83612 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 62130 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3900 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | 15268 |
| IRS990/ReconcilationRevenueExpenses | 0 | 16762 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 16762 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 17507 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 126418 |
| IRS990/SalariesEtcPriorYear | 0 | 128165 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 55217 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 40070 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 41103 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 287137 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 280705 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 704232 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 170 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 704232 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 55217 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 40070 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 41103 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 287137 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 280705 |
| IRS990ScheduleA/Total170/Total | 0 | 704232 |
| IRS990ScheduleA/TotalSupport | 0 | 704402 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 78971 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 44029 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 123000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12441 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43239 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 55680 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 127494 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 127494 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3921 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4931 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 8852 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 222827 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990, Part III, Line 4d Program Service Expenses 41,971, Grants and allocations 0, Revenue 0 We will provide deposit assistance to low income residents of Shasta County who are either homeless, soon-to-be homeless, need to establish independent/stable residence and have the ability to be self-supporting. |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3300 VEDA STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | REDDING |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96001 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHEILA LA COSTE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5302450500 |
| IRS990/TotalAssets/BOY | 0 | 286117 |
| IRS990/TotalAssetsBOY | 0 | 286117 |
| IRS990/TotalAssets/EOY | 0 | 290800 |
| IRS990/TotalAssetsEOY | 0 | 290800 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 68146 |
| IRS990/TotalExpensesCurrentYear | 0 | 285057 |
| IRS990/TotalExpensesPriorYear | 0 | 289225 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 57120 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 227937 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 285057 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 141977 |
| IRS990/TotalLiabilitiesBOY | 0 | 141977 |
| IRS990/TotalLiabilities/EOY | 0 | 114630 |
| IRS990/TotalLiabilitiesEOY | 0 | 114630 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 286117 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 290800 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 144140 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 176170 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 41971 |
| IRS990/TotalOtherRevenue | 0 | 56801 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 227937 |
| IRS990/TotalProgramServiceRevenue | 0 | 149642 |
| IRS990/TotalRevenueCurrentYear | 0 | 301819 |
| IRS990/TotalRevenuePriorYear | 0 | 306732 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 206443 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 301819 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 144140 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 176170 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.restorationenterprises.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 680417566 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RESTORATION ENTERPRISES |
| ReturnHeader/Filer/NameControl | 0 | REST |
| ReturnHeader/Filer/Phone | 0 | 5302450500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 994544 |
| ReturnHeader/Filer/USAddress/City | 0 | REDDING |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 960994544 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-03-18 |
| ReturnHeader/Officer/Name | 0 | LARRY SCHALER |
| ReturnHeader/Officer/Title | 0 | EXEC DIR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-03-18 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Donald R Reynolds CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 994508 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Redding |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 960994508 |
| ReturnHeader/Preparer/Name | 0 | Donald R Reynolds |
| ReturnHeader/Preparer/Phone | 0 | 5302462834 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-03-18T04:31:05-00:00 |
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2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.