Civic Intelligence

Restore - Hope Dignity Life

990 • Fiscal year 2018 • EIN 90-0842884

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 07, 2019

Organization Profilerestore1.org
244 Kuwait WayPacheco, CA 94553

(510) 390-2447

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$222,229

Flat from 2018

Net Assets

Flat

$226,808

Flat from 2018

Liabilities

Flat

-$4,579

Flat from 2018

Revenue And Expenses

Revenue

Flat

$535,370

Flat from 2018

Expenses

Flat

$422,409

Flat from 2018

Net Income

Flat

$112,961

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2015: $38,715Liabilities 2015: $0Net Assets 2015: $38,7152015Assets 2016: $61,481Liabilities 2016: $0Net Assets 2016: $61,4812016Assets 2017: $110,317Liabilities 2017: $1,722Net Assets 2017: $108,5952017Assets 2018: $222,229Liabilities 2018: -$4,579Net Assets 2018: $226,8082018Assets 2018: $222,229Liabilities 2018: -$4,579Net Assets 2018: $226,8082018Assets 2019: $120,659Liabilities 2019: $0Net Assets 2019: $120,6592019Assets 2020: $215,017Liabilities 2020: $22,121Net Assets 2020: $192,8962020Assets 2021: $275,267Liabilities 2021: $0Net Assets 2021: $275,2672021Assets 2022: $33,898Liabilities 2022: $2,877Net Assets 2022: $31,0212022Assets 2023: $28,326Liabilities 2023: $0Net Assets 2023: $28,3262023

Highlighted filing

2018

Assets$222,229
Liabilities-$4,579
Net Assets$226,808
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $303,194Expenses 2015: $293,041Net Income 2015: $10,1532015Revenue 2016: $419,647Expenses 2016: $385,294Net Income 2016: $34,3532016Revenue 2017: $467,616Expenses 2017: $426,615Net Income 2017: $41,0012017Revenue 2018: $535,370Expenses 2018: $422,409Net Income 2018: $112,9612018Revenue 2018: $535,370Expenses 2018: $422,409Net Income 2018: $112,9612018Revenue 2019: $334,576Expenses 2019: $440,725Net Income 2019: -$106,1492019Revenue 2020: $478,031Expenses 2020: $406,214Net Income 2020: $71,8172020Revenue 2021: $588,284Expenses 2021: $512,450Net Income 2021: $75,8342021Revenue 2022: $378,985Expenses 2022: $623,104Net Income 2022: -$244,1192022Revenue 2023: $483,840Expenses 2023: $514,813Net Income 2023: -$30,9732023

Highlighted filing

2018

Revenue$535,370
Expenses$422,409
Net Income$112,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 7, 2019
Return Version
2018v3.0
Gross Receipts
$547,757
Mission and Program Overview

Mission

Proving desperate men, women, and their children safe homes and Christ based programs so as to be freed from the ravages and repercussions of their drug and alcohol addiction, incarcerations, and homelessness and to restore hope, dignity and life in them and all of us.

RESTORE exists to transform the lives of the addicted poor by breaking destructive cycles and creating healthy lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,438$222,229▲ $120,791
Total Assets$110,317$222,229▲ $111,912
Other Assets Total$8,879--
Liabilities
Accounts Payable and Accrued Expenses$1,722$453▼ $1,269
Other Liabilities-$-5,032-
Total Liabilities$1,722$-4,579▼ $6,301
Net Assets / Fund Balance
Unrestricted Net Assets$108,595$226,808▲ $118,213
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$108,595$226,808▲ $118,213
Total Liabilities and Net Assets / Fund Balance$110,317$222,229▲ $111,912
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael PoundsPresidentFT$25,000$25,000

Board Members and Trustees

NameTitle
Erik NemanicChairman of the Board
Manny MattosVice Chairman
Aimee MattosTrustee
Kathy NemanicTrustee
Laura DahlTrustee
Pete WoltersTrustee
Becky GarnerSecretary
Jeff GarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,634
Program Service Revenue
$146,597
Investment Income
$31
Other Revenue
$136,108
All Other Contributions
$252,634
Change in Net Assets
$112,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,470
Salaries, Compensation, and Employee Benefits$120,939
Total Fundraising Expense$12,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$158,544--$158,544
Current Officers, Directors, Trustees, and Key Employees$59,227$48,731-$107,958
Office Expenses-$17,378-$17,378
Advertising-$368$12,387$12,755
Insurance-$9,594-$9,594
Other Employee Benefits-$7,074-$7,074
Fees for Services Accounting-$6,550-$6,550
Travel$3,670$2,541-$6,211
Payroll Taxes-$5,907-$5,907
Other Expenses$0$2,401$0$2,401
Total Functional Expenses$299,797$110,225$12,387$422,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,495
Fundraising Direct Expenses$12,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Dinner$145,495$145,495$4,256$141,239
Total Events$145,495$145,495$12,387$133,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pete and Laura WoltersLandlord of one of our housesRentNo$36,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Payable$-5,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“The are 3 couples on our board.”

Form 990, Part VI, Section B, Line 11B

“Th Tax return is prepared by our CPA and reviewed by the President. Treasurer and Chairman before filing”

Form 990, Part VI, Section C, Line 19

“No requests for our statements were made.”

Filing and Contact Details

Filer

Filer Name
Community Compassion Connections
EIN
90-0842884
Phone
5103902447
Address
244 Kuwait Way, Pacheco, CA 94553
Doing Business As
Restore

Signing Officer

Name
Erik Nemanic
Title
Chairman
Phone
5103900957
Signed
2019-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Nemanic
Formed
2012
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
20

Preparer

Firm
Cynthia Herrmann
Address
2156 Dena Dr, Concord, CA 94519
Preparer
Cynthia Herrmann
Phone
9253811681
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment”

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IRS990/ProgSrvcAccomActy3Grp/Desc0Homeless Community Compassion Connections ministers to the homeless community through supervising church groups who take food to those living outside in the Concord, CA area.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Outpatient Recovery is when a RESTORE staff person is doing a 12 step program with a client that does not live in our homes.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Consulting-RESTORE staff coach others in how to open and maintain recovery homes and aftercare recovery homes.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0409111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01370390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0534807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00003
IRS990ScheduleA/InvestmentIncomePYPct00.00002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99997
IRS990ScheduleA/PublicSupportPY509Pct00.99998
IRS990ScheduleA/PublicSupportTotal509Amt01905197
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0554557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0467607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0422473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149675
IRS990ScheduleA/Total509Grp/TotalAmt01905197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0554588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0467607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0422482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01905252
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-5032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Direct Deposit Payable
IRS990ScheduleD/TotalLiabilityAmt0-5032
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012387
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06706
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0145495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0133108
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04256
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01425
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01425
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Pete and Laura Wolters
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Landlord of one of our houses
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The are 3 couples on our board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Th Tax return is prepared by our CPA and reviewed by the President. Treasurer and Chairman before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No requests for our statements were made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,229
Liabilities
-$4,579
Net assets
$226,808
Revenue
$535,370
Expenses
$422,409
Net income
$112,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$4.84$5.15$0.31
2022Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$3.79$6.23$2.44
2021Summary only. Only limited summary data is available for this year.$2.75$0.00$2.75$5.88$5.12$0.76
2020Summary only. Only limited summary data is available for this year.$2.15$0.22$1.93$4.78$4.06$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$3.35$4.41$1.06
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.27$5.35$4.22$1.13
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.27$5.35$4.22$1.13
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.09$4.68$4.27$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$4.20$3.85$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.03$2.93$0.10