Civic Intelligence

Restoration City Inc

EIN 76-0220473 • 501(c)3 • Hungerford, TX

Profile

The organization's mission is to provide the context (place and structure) in which individuals and families may come and be restored from the brokeness caused by addictions such as drugs and alcohol, as well as other life-controlling problems (family violence, abuse, and depression).

P O Box 134Hungerford, TX 77448
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$26,100

Higher top officer pay than 61% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-3.7%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-9.9%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$885,291

Down $34,037 (-3.7%) from 2023

Liabilities

Up

$53,519

Up $526 (+1.0%) from 2023

Net Assets

Down

$831,772

Down $34,563 (-4.0%) from 2023

Revenue

Down

$167,716

Down $18,472 (-9.9%) from 2023

Expenses

Down

$202,401

Down $23,885 (-11%) from 2023

Net Income

Up

-$34,685

Up $5,413 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $209,127Liabilities 2010: $99,954Net Assets 2010: $109,1732010Assets 2011: $220,730Liabilities 2011: $73,629Net Assets 2011: $147,1012011Assets 2012: $207,518Liabilities 2012: $44,626Net Assets 2012: $162,8922012Assets 2013: $391,130Liabilities 2013: $29,455Net Assets 2013: $361,6752013Assets 2014: $318,043Liabilities 2014: $29,975Net Assets 2014: $288,0682014Assets 2015: $287,973Liabilities 2015: $19,162Net Assets 2015: $268,8112015Assets 2016: $850,229Liabilities 2016: $7,153Net Assets 2016: $843,0762016Assets 2017: $1,135,773Liabilities 2017: $743Net Assets 2017: $1,135,0302017Assets 2018: $1,104,274Liabilities 2018: -$228Net Assets 2018: $1,104,5022018Assets 2019: $1,046,507Liabilities 2019: $1,209Net Assets 2019: $1,045,2982019Assets 2020: $1,050,815Liabilities 2020: $56,075Net Assets 2020: $994,7402020Assets 2021: $997,827Liabilities 2021: $57,802Net Assets 2021: $940,0252021Assets 2022: $963,671Liabilities 2022: $58,057Net Assets 2022: $905,6142022Assets 2023: $919,328Liabilities 2023: $52,993Net Assets 2023: $866,3352023Assets 2024: $885,291Liabilities 2024: $53,519Net Assets 2024: $831,7722024

Highlighted filing

2024

Assets$885,291
Liabilities$53,519
Net Assets$831,772

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $213,396Expenses 2010: $209,264Net Income 2010: $4,1322010Expenses 2011: $213,6422011Expenses 2012: $174,5432012Revenue 2013: $414,914Expenses 2013: $216,131Net Income 2013: $198,7832013Revenue 2014: $78,173Expenses 2014: $151,780Net Income 2014: -$73,6072014Revenue 2015: $81,163Expenses 2015: $100,420Net Income 2015: -$19,2572015Revenue 2016: $665,366Expenses 2016: $91,101Net Income 2016: $574,2652016Revenue 2017: $405,256Expenses 2017: $113,302Net Income 2017: $291,9542017Revenue 2018: $120,801Expenses 2018: $151,329Net Income 2018: -$30,5282018Revenue 2019: $113,692Expenses 2019: $173,099Net Income 2019: -$59,4072019Revenue 2020: $168,952Expenses 2020: $219,382Net Income 2020: -$50,4302020Revenue 2021: $111,956Expenses 2021: $170,690Net Income 2021: -$58,7342021Revenue 2022: $170,783Expenses 2022: $181,799Net Income 2022: -$11,0162022Revenue 2023: $186,188Expenses 2023: $226,286Net Income 2023: -$40,0982023Revenue 2024: $167,716Expenses 2024: $202,401Net Income 2024: -$34,6852024

Highlighted filing

2024

Revenue$167,716
Expenses$202,401
Net Income-$34,685

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.83$0.17$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.19$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.91$0.17$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.11$0.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.17$0.22$0.05
2019Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.11$0.17$0.06
2018Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.12$0.15$0.03
2017Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.41$0.11$0.29
2016Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.67$0.09$0.57
2015Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.08$0.15$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.41$0.22$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.16$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.07$0.15$0.21
2010Summary only. Only limited summary data is available for this year.$0.21$0.10$0.11$0.21$0.21$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$167,716
Mission and Program Overview

Mission

Training for troubled individuals, drug education for youth.

The organization's mission is to provide the context (place and structure) in which individuals and families may come and be restored from the brokeness caused by addictions such as drugs and alcohol, as well as other life-controlling problems (family violence, abuse, and depression).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$900,398$873,544▼ $26,854
Cash and Non-Interest-Bearing Accounts$18,930$11,747▼ $7,183
Total Assets$919,328$885,291▼ $34,037
Liabilities
Unsecured Notes Loans Payable$51,195$50,695▼ $500
Other Liabilities$1,798$2,824▲ $1,026
Total Liabilities$52,993$53,519▲ $526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$866,335$831,772▼ $34,563
Total Net Assets Fund Balance$866,335$831,772▼ $34,563
Total Liabilities and Net Assets / Fund Balance$919,328$885,291▼ $34,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$758,523$418,157$1,176,680
Land$114,409-$114,409
Equipment$612$4,388$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter EspositoChief BusineFT$26,100$26,100
Rebekah KirschkeAsst DirectoFT$12,600$12,600
David KirschkeVice PresideFT$5,046$5,046

Board Members and Trustees

NameTitle
Eric AckleyBoard Chairm
Randy HurstBoard Member
Travis GlassBoard Member
Rhonda MeekSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$87,078
Program Service Revenue
$32,553
Investment Income
$0
Other Revenue
$48,085
All Other Contributions
$34,178
Change in Net Assets
$-34,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,630
Salaries, Compensation, and Employee Benefits$80,771
Total Fundraising Expense$9,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,659--$51,659
Current Officers, Directors, Trustees, and Key Employees-$43,746-$43,746
Other Salaries and Wages-$30,545-$30,545
Depreciation Depletion$26,854--$26,854
All Other Expenses$6,903$25-$6,928
Other Expenses$6,843-$9,156$6,843
Payroll Taxes$2,337$3,347-$5,684
Office Expenses-$2,102-$2,102
Insurance$1,602--$1,602
Other Employee Benefits$796--$796
Fees for Services Accounting-$450-$450
Total Functional Expenses$113,030$80,215$9,156$202,401
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,807
Sales Tax Payable$17
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 2

David kirschke rebekah kirschke vp secretary father/daughter

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
Restoration City Inc
EIN
76-0220473
Phone
9795325613
Address
P O BOX 134, HUNGERFORD, TX 77448
Doing Business As
Restoration City

Signing Officer

Name
David Kirschke
Title
Vice President
Phone
9795325613
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kirschke
Formed
1987
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Johnna Sheek CPA Pllc
Address
300 W BURLESON ST, WHARTON, TX 77488
Preparer
Johnna Sheek
Phone
9795324852
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is to provide the context (place and structure) in which individuals and families may come and be restored from the brokeness caused by addictions such as drugs and alcohol, as well as other life-controlling problems (family violence, abuse, and depression).

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

Restoration city is a residential therapeutic, non-sectarian christian based program, founded in 1975 in downtown houston, texas by director david kirschke. The center later moved to it's current location, a renovated elementary campus of 18 acres in a rural setting near sugar land, in wharton county. Restoration city provides rehabilitative treatment and preventative education programs for victims of substance abuse and family violence. Restoration city also provides vocational training, access to college, and life and parenting skills for youth, single parents and families. Outreach included probation and parole placement, as well as food distribution and outreach to the local communities. As the only christian family-life training center in america for over 4 decades where whole families and single individuals, including single parents, can enroll for residential training and rehabilitation for life- controlling or dysfunctional behavior, restoration city is a veritable "school of life", where individuals can engraft basic life principles with the word of god as the foundation and ultimate authority for the everyday realitites of contemporary life. Its holistic approach, providing a whole cure for the whole man-body, soul and spirit-has a proven 86% cure rate through federally funded study of its soteriological (salvation) method of treatment. Our students are given many opportunities to give back through our outreaches and events-food distribution, ministering to the homeless community and outside work projects. Our discipleship program includes evangelism workshops, materials on how to share your testimony, giving leadership responsibilities to older rc students/residents in areas of campus ministry (leading devos, co-teaching classes, sharing testimonies) and vocational training (landscapaing, kitchen, production). Residents at rc discover their spiritual giftings and uses/applications. We served over 100 individuals on campus this year. We also were able to reach many more in the surrounding communities through food drives, evangelism, outreach and social media. This is only possible with the 80 volunteers that served logging in over 10,000 hours for the year

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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/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 82,548
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015338
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01176680
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt02824
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE THE CONTEXT (PLACE AND STRUCTURE) IN WHICH INDIVIDUALS AND FAMILIES MAY COME AND BE RESTORED FROM THE BROKENESS CAUSED BY ADDICTIONS SUCH AS DRUGS AND ALCOHOL, AS WELL AS OTHER LIFE-CONTROLLING PROBLEMS (FAMILY VIOLENCE, ABUSE, AND DEPRESSION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESTORATION CITY IS A RESIDENTIAL THERAPEUTIC, NON-SECTARIAN CHRISTIAN BASED PROGRAM, FOUNDED IN 1975 IN DOWNTOWN HOUSTON, TEXAS BY DIRECTOR DAVID KIRSCHKE. THE CENTER LATER MOVED TO IT'S CURRENT LOCATION, A RENOVATED ELEMENTARY CAMPUS OF 18 ACRES IN A RURAL SETTING NEAR SUGAR LAND, IN WHARTON COUNTY. RESTORATION CITY PROVIDES REHABILITATIVE TREATMENT AND PREVENTATIVE EDUCATION PROGRAMS FOR VICTIMS OF SUBSTANCE ABUSE AND FAMILY VIOLENCE. RESTORATION CITY ALSO PROVIDES VOCATIONAL TRAINING, ACCESS TO COLLEGE, AND LIFE AND PARENTING SKILLS FOR YOUTH, SINGLE PARENTS AND FAMILIES. OUTREACH INCLUDED PROBATION AND PAROLE PLACEMENT, AS WELL AS FOOD DISTRIBUTION AND OUTREACH TO THE LOCAL COMMUNITIES. AS THE ONLY CHRISTIAN FAMILY-LIFE TRAINING CENTER IN AMERICA FOR OVER 4 DECADES WHERE WHOLE FAMILIES AND SINGLE INDIVIDUALS, INCLUDING SINGLE PARENTS, CAN ENROLL FOR RESIDENTIAL TRAINING AND REHABILITATION FOR LIFE- CONTROLLING OR DYSFUNCTIONAL BEHAVIOR, RESTORATION CITY IS A VERITABLE "SCHOOL OF LIFE", WHERE INDIVIDUALS CAN ENGRAFT BASIC LIFE PRINCIPLES WITH THE WORD OF GOD AS THE FOUNDATION AND ULTIMATE AUTHORITY FOR THE EVERYDAY REALITITES OF CONTEMPORARY LIFE. ITS HOLISTIC APPROACH, PROVIDING A WHOLE CURE FOR THE WHOLE MAN-BODY, SOUL AND SPIRIT-HAS A PROVEN 86% CURE RATE THROUGH FEDERALLY FUNDED STUDY OF ITS SOTERIOLOGICAL (SALVATION) METHOD OF TREATMENT. OUR STUDENTS ARE GIVEN MANY OPPORTUNITIES TO GIVE BACK THROUGH OUR OUTREACHES AND EVENTS-FOOD DISTRIBUTION, MINISTERING TO THE HOMELESS COMMUNITY AND OUTSIDE WORK PROJECTS. OUR DISCIPLESHIP PROGRAM INCLUDES EVANGELISM WORKSHOPS, MATERIALS ON HOW TO SHARE YOUR TESTIMONY, GIVING LEADERSHIP RESPONSIBILITIES TO OLDER RC STUDENTS/RESIDENTS IN AREAS OF CAMPUS MINISTRY (LEADING DEVOS, CO-TEACHING CLASSES, SHARING TESTIMONIES) AND VOCATIONAL TRAINING (LANDSCAPAING, KITCHEN, PRODUCTION). RESIDENTS AT RC DISCOVER THEIR SPIRITUAL GIFTINGS AND USES/APPLICATIONS. WE SERVED OVER 100 INDIVIDUALS ON CAMPUS THIS YEAR. WE ALSO WERE ABLE TO REACH MANY MORE IN THE SURROUNDING COMMUNITIES THROUGH FOOD DRIVES, EVANGELISM, OUTREACH AND SOCIAL MEDIA. THIS IS ONLY POSSIBLE WITH THE 80 VOLUNTEERS THAT SERVED LOGGING IN OVER 10,000 HOURS FOR THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAVID KIRSCHKE REBEKAH KIRSCHKE VP SECRETARY FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KIRSCHKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09795325613
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATION CITY INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0760220473
ReturnHeader/Filer/PhoneNum09795325613
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNNA SHEEK CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W BURLESON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHARTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077488
ReturnHeader/PreparerPersonGrp/PhoneNum09795324852
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNA SHEEK
ReturnHeader/ReturnTs02025-11-14T11:52:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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