Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Restoration Destinations Inc
EIN 82-5498527 • 501(c)3 • Norton Shores, MI
Profile
Hosting week-long retreats for those in professional ministry
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$6,855
Down $43,687 (-86%) from 2020
Liabilities
Flat$0
Flat from 2020
Net Assets
Down$6,855
Down $43,687 (-86%) from 2020
Revenue
Down$40,783
Down $91,097 (-69%) from 2020
Expenses
Down$82,833
Down $21,800 (-21%) from 2020
Net Income
Down-$42,050
Down $69,297 (-254%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,855
- Liabilities
- $0
- Net assets
- $6,855
- Revenue
- $40,783
- Expenses
- $82,833
- Net income
- -$42,050
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.07 | $0.00 | $0.07 | $0.41 | $0.83 | $0.42 |
| 2020Detailed filing. Detailed filing data is available for this year. | $0.51 | $0.00 | $0.51 | $1.32 | $1.05 | $0.27 |
| 2019Detailed filing. Detailed filing data is available for this year. | $0.23 | $0.00 | $0.20 | $1.28 | $1.29 | $0.02 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 3, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $40,783
Mission and Program Overview
Mission
Hosting week-long retreats for those in professional ministry
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Two week-long retreats February and December for 9 participants | $0 | $8,518 |
| Lead and speak at Pastoral Retreats hosted by other entities than Restoration Destinations | $0 | $0 |
| Monthly coaching with pastors and pastors' spouses | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cecil MacLaren | Board Chairman | - | $0 | - | - |
| Jim Clements | General Board Member | - | $0 | - | - |
| Eldred John Wood | Executive Director | PT | $0 | - | - |
| Rebecca Wood | Executive Administrator | PT | $0 | - | - |
| Martin Koonce | General Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Restoration Destinations Inc
- EIN
- 82-5498527
- In Care Of
- % Rebecca Wood
- Address
- 526 Aue Road, Norton Shores, MI 49441
Signing Officer
- Name
- Rebecca L Wood
- Title
- Executive Admiistrator
- Signed
- 2022-05-03
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| PPL, $9900| Giving Tuesday, $657| Amazon Smile, $26| Misc: refunds reimbursements,..., $109|”
Part I, line 16
“| Other Expenses:, Amount:| Program Costs for RD Retreats, $8518.00| Annual Memberships, $1942.00| Partnership Development, $1498.00| Office Supplies, $742.00| Business Expenses, $3553.00|”
Part IV, List of Officers
“| Employee Name:, Description:| Cecil MacLaren, General Board Members are not paid any compensation| Jim Clements, General Board Members are not compensated| Eldred John Wood, Contribution of 7 months at $177 month for medical expenses; $7,800 contributed toward pastoral pension| Rebecca Wood, Monthly contribution for 7 months for medical; $7,800 contributed toward pastors' pension|”
Raw XML Appendix164 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/PhoneNum | 0 | 7166287917 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 526 Aue Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Norton Shores |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49441 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48905 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6855 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26518 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -42050 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1050 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48905 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6855 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40783 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48905 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6855 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48905 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6855 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Cecil MacLaren |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jim Clements |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Eldred John Wood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Rebecca Wood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Martin Koonce |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | General Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Executive Administrator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | General Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16253 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10692 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Hosting week-long retreats for those in professional ministry |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 464 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3573 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Two week-long retreats February and December for 9 participants |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Lead and speak at Pastoral Retreats hosted by other entities than Restoration Destinations |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Monthly coaching with pastors and pastors' spouses |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8518 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65066 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82833 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8518 |
| IRS990EZ/TotalRevenueAmt | 0 | 40783 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 01 23 2020, "2020", $0, Donation from supporting church for ministry start-up of Restoration Destinations| |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | | S.No:, Amount:, Description:| 1, $9900, PPL| 2, $657, Giving Tuesday| 3, $26, Amazon Smile| 4, $109, Misc: refunds reimbursements,...| |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part III - Line 1, Unusual Grant Lists |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part III, line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 50159 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9900 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 9900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 50159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 26518 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 50159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 26518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 33541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 60059 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| PPL, $9900| Giving Tuesday, $657| Amazon Smile, $26| Misc: refunds reimbursements,..., $109| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Program Costs for RD Retreats, $8518.00| Annual Memberships, $1942.00| Partnership Development, $1498.00| Office Supplies, $742.00| Business Expenses, $3553.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Employee Name:, Description:| Cecil MacLaren, General Board Members are not paid any compensation| Jim Clements, General Board Members are not compensated| Eldred John Wood, Contribution of 7 months at $177 month for medical expenses; $7,800 contributed toward pastoral pension| Rebecca Wood, Monthly contribution for 7 months for medical; $7,800 contributed toward pastors' pension| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part IV, List of Officers |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rebecca L Wood |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Admiistrator |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESTORATION DESTINATIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REST |
| ReturnHeader/Filer/EIN | 0 | 825498527 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 7169550624 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Rebecca Wood |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 526 Aue Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Norton Shores |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49441 |
| ReturnHeader/ReturnTs | 0 | 2022-05-03T11:44:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.