Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$1,630
Up $1,309 (+408%) from 2019
Net Assets
Up$1,630
Up $1,309 (+408%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$78,267
Up $12,459 (+19%) from 2019
Expenses
Up$76,958
Up $11,471 (+18%) from 2019
Net Income
Up$1,309
Up $988 (+308%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 3, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $78,267
Mission and Program Overview
Mission
To provide veterans, who are in the midst of the transition from the battlefield to civilian life with services that will assist in making their adjustment both smooth and successful. Including life management skills, spiritual and physical wellness services, education and occupational assistance.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE VETERANS, WHO ARE IN THE MIDST OF THE TRANSITION FROM THE BATTLEFIELD TO CIVILIAN LIFE WITH SERVICES THAT WILL ASSIST IN MAKING THEIR ADJUSTMENT BOTH SMOOTH AND SUCCESSFUL. INCLUDING LIFE MANAGEMENT SKILLS, SPIRITUAL AND PHYSICAL WELLNESS SERVICES, EDUCATION AND OCCUPATIONAL ASSISTANCE. | - | $2,347 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK CALLAHAN | President | - | $0 | - | - |
| LESLIE RENEE CALLAHAN | CEO | - | $0 | - | - |
| KATIE GORDON | Vice Preside | - | $0 | - | - |
| MAUREEN NOYES | Secretary Tr | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Restore 22 Inc
- EIN
- 83-3219674
- Phone
- 8556961776
- Address
- 307 AMBRIDGE AVE, FAIR OAKS, PA 15003
Signing Officer
- Name
- Leslie Renee Callahan
- Title
- CEO
- Phone
- 4125591938
- Signed
- 2021-11-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Connolly Steele & Company Pc
- Address
- 1010 OHIO RIVER BLVD - SUITE 100, PITTSBURGH, PA 15202
- Preparer
- Kelly Lee Deaugustino
- Phone
- 4127619180
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & marketing 190 office supplies 3,228 bank charges 36 board meeting lunch 40 contributions to other ch 444 licenses 129 veteran services 1,904 total 5,971”
Form 990-ez, Part III
“To provide veterans, who are in the midst of the transition from the battlefield to civilian life with services that will assist in making their adjustment both smooth and successful. Including life management skills, spiritual and physical wellness services, education and occupational assistance.”
Form 990-ez, Part III, Line 28
“To provide veterans, who are in the midst of the transition from the battlefield to civilian life with services that will assist in making their adjustment both smooth and successful. Including life management skills, spiritual and physical wellness services, education and occupational assistance.”
Raw XML Appendix131 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARK CALLAHAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LESLIE RENEE CALLAHAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KATIE GORDON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MAUREEN NOYES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK CALLAHAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8556961776 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 307 AMBRIDGE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIR OAKS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15003 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 321 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1630 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 78267 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1309 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4330 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 321 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1630 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78267 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 321 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1630 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 321 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1630 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK CALLAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LESLIE RENEE CALLAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATIE GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MAUREEN NOYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5971 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE VETERANS, WHO ARE IN THE MIDST OF THE TRANSITION FROM THE BATTLEFIELD TO CIVILIAN LIFE WITH SERVICES THAT WILL ASSIST IN MAKING THEIR ADJUSTMENT BOTH SMOOTH AND SUCCESSFUL. INCLUDING LIFE MANAGEMENT SKILLS, SPIRITUAL AND PHYSICAL WELLNESS SERVICES, EDUCATION AND OCCUPATIONAL ASSISTANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE VETERANS, WHO ARE IN THE MIDST OF THE TRANSITION FROM THE BATTLEFIELD TO CIVILIAN LIFE WITH SERVICES THAT WILL ASSIST IN MAKING THEIR ADJUSTMENT BOTH SMOOTH AND SUCCESSFUL. INCLUDING LIFE MANAGEMENT SKILLS, SPIRITUAL AND PHYSICAL WELLNESS SERVICES, EDUCATION AND OCCUPATIONAL ASSISTANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2347 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66657 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76958 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2347 |
| IRS990EZ/TotalRevenueAmt | 0 | 78267 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://RESTORE22.ORG/ |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2020 IS ONLY THE SECOND YEAR THAT RESTORE, INC HAS BEEN FUNCTIONING AS A PUBLIC CHARITY. DUE TO COVID AND ALL OF THE CLOSURES THE CHARITY WAS UNABLE TO HOLD TYPICAL EVENTS. AS A NEW CHARITY THEY CONTINUED TO WORK ON TECHNOLOGY AND FUNDRAISING OPPORTUNITIES TO GAIN MORE PUBLIC SUPPORT. IN THE MEANTIME THE RELATED PARTY VETERAN'S PLUMBING SERVICES INC. PROVIDED 89% SUPPORT FOR THE CHARITY. THE REMAINING 11% WAS BY WAY OF FUNDRAISING EVENTS AND PUBLIC SUPPORT. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 17B |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 144075 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 144075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 144075 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 144075 |
| 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 | EXPENSES ADVERTISING & MARKETING 190 OFFICE SUPPLIES 3,228 BANK CHARGES 36 BOARD MEETING LUNCH 40 CONTRIBUTIONS TO OTHER CH 444 LICENSES 129 VETERAN SERVICES 1,904 TOTAL 5,971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE VETERANS, WHO ARE IN THE MIDST OF THE TRANSITION FROM THE BATTLEFIELD TO CIVILIAN LIFE WITH SERVICES THAT WILL ASSIST IN MAKING THEIR ADJUSTMENT BOTH SMOOTH AND SUCCESSFUL. INCLUDING LIFE MANAGEMENT SKILLS, SPIRITUAL AND PHYSICAL WELLNESS SERVICES, EDUCATION AND OCCUPATIONAL ASSISTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE VETERANS, WHO ARE IN THE MIDST OF THE TRANSITION FROM THE BATTLEFIELD TO CIVILIAN LIFE WITH SERVICES THAT WILL ASSIST IN MAKING THEIR ADJUSTMENT BOTH SMOOTH AND SUCCESSFUL. INCLUDING LIFE MANAGEMENT SKILLS, SPIRITUAL AND PHYSICAL WELLNESS SERVICES, EDUCATION AND OCCUPATIONAL ASSISTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LESLIE RENEE CALLAHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4125591938 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESTORE 22 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REST |
| ReturnHeader/Filer/EIN | 0 | 833219674 |
| ReturnHeader/Filer/PhoneNum | 0 | 8556961776 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 307 AMBRIDGE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIR OAKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251767399 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONNOLLY STEELE & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1010 OHIO RIVER BLVD - SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4127619180 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY LEE DEAUGUSTINO |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T08:25:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LESLIE RENEE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CALLAHAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,630
- Liabilities
- -
- Net assets
- $1,630
- Revenue
- $78,267
- Expenses
- $76,958
- Net income
- $1,309