Civic Intelligence

Restoration House

990EZ • Fiscal year 2019 • EIN 82-1418973

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 19, 2021

Organization ProfileRESTORATIONHOUSESTL.ORG
10800 Larkspur DriveSaint Louis, MO 63123

(314) 308-3099

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$68,721

Up $2,638 (+4.0%) from 2018

Net Assets

Up

$68,083

Up $2,579 (+3.9%) from 2018

Liabilities

Up

$638

Up $59 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Up

$59,757

Up $4,307 (+7.8%) from 2018

Expenses

Up

$57,178

Up $9,655 (+20%) from 2018

Net Income

Down

$2,579

Down $5,348 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2017: $59,092Liabilities 2017: $1,5152017Assets 2018: $66,083Liabilities 2018: $579Net Assets 2018: $65,5042018Assets 2019: $68,721Liabilities 2019: $638Net Assets 2019: $68,0832019Assets 2020: $77,686Liabilities 2020: $678Net Assets 2020: $77,0082020Assets 2021: $119,463Liabilities 2021: $3,212Net Assets 2021: $116,2512021Assets 2022: $63,155Liabilities 2022: $2,590Net Assets 2022: $60,5652022Assets 2023: $59,611Liabilities 2023: $2,784Net Assets 2023: $56,8272023Assets 2024: $72,966Liabilities 2024: $2,702Net Assets 2024: $70,2642024

Highlighted filing

2019

Assets$68,721
Liabilities$638
Net Assets$68,083
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KRevenue 2017: $124,686Expenses 2017: $67,109Net Income 2017: $57,5772017Revenue 2018: $55,450Expenses 2018: $47,523Net Income 2018: $7,9272018Revenue 2019: $59,757Expenses 2019: $57,178Net Income 2019: $2,5792019Revenue 2020: $57,291Expenses 2020: $48,366Net Income 2020: $8,9252020Revenue 2021: $137,493Expenses 2021: $98,250Net Income 2021: $39,2432021Revenue 2022: $76,970Expenses 2022: $132,656Net Income 2022: -$55,6862022Revenue 2023: $124,349Expenses 2023: $128,087Net Income 2023: -$3,7382023Revenue 2024: $161,033Expenses 2024: $147,596Net Income 2024: $13,4372024

Highlighted filing

2019

Revenue$59,757
Expenses$57,178
Net Income$2,579
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$61,242
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
OUTREACH PROGRAM-SUPPLY HOMELESS/LESS FORTUNATE YOUTH BASIC NEEDS, SHELTER & CASE MGMNT. PARTNER W/ OTHER ORGANIZATIONS TO ASSIST THEM WITH ADDITIONAL SERVICES THEY CANT PROVIDE.-$1,597
CASE MGMNT-CHRISTIAN BASED ADVOCATE FOR YOUTH. STRATEGICALLY HELP YOUTH TARGET AREAS IN THEIR LIVES THAT NEED IMPROVEMENT AND GET THEM BACK INTO THE SOCIETAL MAINSTREAM.--
MINISTRY & EMPOWERMENT-PROVIDE EDUCATION & MENTORING TO YOUTHS TO HELP THEM OVERCOME LIFES MAJOR HURDLES. BIBLICALLY GUIDED LIFE SKILLS CLASSES; GED OR VOCATIONAL OPPORTUNITIES.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY NEEDHAMPresident Board ChairPT$0--
PAUL RAMSAROOPBoard Member-$0--
JASON COURTNEYSecretary-$0--
MATT DOUGHERTYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Restoration House Inc
EIN
82-1418973
Address
10800 LARKSPUR DRIVE, SAINT LOUIS, MO 63123

Signing Officer

Name
Timothy Needham
Title
Board President
Phone
3143083099
Signed
2021-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Cardinal Accounting & Tax
Address
2716 Telegraph Road Suite 203, Saint Louis, MO 63125
Preparer
Clark Singleton EA
Phone
3144873663
Supplemental Narrative

Additional Explanations

General explanation attachment

“The restoration house provides spiritual, physical and emotional development for disadvantaged youth in the greater st. Louis, mo area”

Description of other revenue Part I line 8

“Description amountmiscellaneous 560”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,444gifts 315office supplies 199parking 59bank fees 639computer supplies 2,719telephone 2,168payroll taxes 1,452meals 127conferences 415processing fees 8program expenses - see detail 1,596”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card payable 82 0other current liabilities 497 638”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY NEEDHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum03143083099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010800 LARKSPUR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055044
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014205
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068721
IRS990EZ/FundraisingGrossIncomeAmt05638
IRS990EZ/GrossReceiptsAmt061242
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt054326
IRS990EZ/LandAndBuildingsGrp/EOYAmt052882
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068083
IRS990EZ/OccupancyRentUtltsAndMaintAmt09845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY NEEDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL RAMSAROOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON COURTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011141
IRS990EZ/OtherRevenueTotalAmt0560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTREACH PROGRAM-SUPPLY HOMELESS/LESS FORTUNATE YOUTH BASIC NEEDS, SHELTER & CASE MGMNT. PARTNER W/ OTHER ORGANIZATIONS TO ASSIST THEM WITH ADDITIONAL SERVICES THEY CANT PROVIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CASE MGMNT-CHRISTIAN BASED ADVOCATE FOR YOUTH. STRATEGICALLY HELP YOUTH TARGET AREAS IN THEIR LIVES THAT NEED IMPROVEMENT AND GET THEM BACK INTO THE SOCIETAL MAINSTREAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MINISTRY & EMPOWERMENT-PROVIDE EDUCATION & MENTORING TO YOUTHS TO HELP THEM OVERCOME LIFES MAJOR HURDLES. BIBLICALLY GUIDED LIFE SKILLS CLASSES; GED OR VOCATIONAL OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01597
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021987
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01485
IRS990EZ/SpecialEventsNetIncomeLossAmt04153
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0579
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0638
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057178
IRS990EZ/TotalProgramServiceExpensesAmt01597
IRS990EZ/TotalRevenueAmt059757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RESTORATIONHOUSESTL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020767
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt086710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0107477
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019078
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0135055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt086710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0107477
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124686
IRS990ScheduleA/Total509Grp/TotalAmt0242532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242532
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/ExplanationTxt0THE RESTORATION HOUSE PROVIDES SPIRITUAL, PHYSICAL AND EMOTIONAL DEVELOPMENT FOR DISADVANTAGED YOUTH IN THE GREATER ST. LOUIS, MO AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMISCELLANEOUS 560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,444GIFTS 315OFFICE SUPPLIES 199PARKING 59BANK FEES 639COMPUTER SUPPLIES 2,719TELEPHONE 2,168PAYROLL TAXES 1,452MEALS 127CONFERENCES 415PROCESSING FEES 8PROGRAM EXPENSES - SEE DETAIL 1,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 82 0OTHER CURRENT LIABILITIES 497 638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY NEEDHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03143083099
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATION HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0821418973
ReturnHeader/Filer/USAddress/AddressLine1Txt010800 LARKSPUR DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472618549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cardinal Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02716 Telegraph Road Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063125
ReturnHeader/PreparerPersonGrp/PhoneNum03144873663
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark Singleton EA
ReturnHeader/ReturnTs02021-02-11T08:25:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,721
Liabilities
$638
Net assets
$68,083
Revenue
$59,757
Expenses
$57,178
Net income
$2,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.61$1.48$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.24$1.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.61$0.77$1.33$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$1.37$0.98$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.57$0.48$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.60$0.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$0.55$0.48$0.08
2017Summary only. Only limited summary data is available for this year.$0.59$0.02$1.25$0.67$0.58