Civic Intelligence

Restoration House Inc.

990EZ • Fiscal year 2019 • EIN 93-1271134

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

PO Box 641Seaside, OR 97138

(503) 738-6230

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% 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

43rd percentile

0.7%

Higher net margin than 43% 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

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$30,574

Down $217,856 (-88%) from 2018

Net Assets

$28,881

No earlier filing loaded for comparison.

Liabilities

Up

$1,693

Up $1,693 from 2018

Revenue

Down

$145,912

Down $22,657 (-13%) from 2018

Expenses

Down

$144,893

Down $57,764 (-29%) from 2018

Net Income

Up

$1,019

Up $35,107 (+103%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $215,612Liabilities 2010: $7,256Net Assets 2010: $208,3562010Assets 2011: $214,462Liabilities 2011: $6,297Net Assets 2011: $208,1652011Assets 2012: $222,555Liabilities 2012: $10,697Net Assets 2012: $211,8582012Assets 2013: $206,084Liabilities 2013: $10,6972013Assets 2014: $224,962Liabilities 2014: $10,6972014Assets 2015: $207,794Liabilities 2015: $10,6972015Assets 2016: $207,584Liabilities 2016: $10,6972016Assets 2017: $242,518Liabilities 2017: $02017Assets 2018: $248,430Liabilities 2018: $02018Assets 2019: $30,574Liabilities 2019: $1,693Net Assets 2019: $28,8812019Assets 2020: $507,047Liabilities 2020: $1,269Net Assets 2020: $505,7782020Assets 2021: $534,372Liabilities 2021: $1,152Net Assets 2021: $533,2202021Assets 2022: $519,334Liabilities 2022: $3,753Net Assets 2022: $515,5812022Assets 2023: $531,260Liabilities 2023: $0Net Assets 2023: $531,2602023Assets 2024: $1,901,027Liabilities 2024: $0Net Assets 2024: $1,901,0272024

Highlighted filing

2019

Assets$30,574
Liabilities$1,693
Net Assets$28,881

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $46,432Expenses 2010: $63,019Net Income 2010: -$16,5872010Revenue 2011: $49,135Expenses 2011: $49,326Net Income 2011: -$1912011Revenue 2012: $49,631Expenses 2012: $45,938Net Income 2012: $3,6932012Revenue 2013: $22,275Expenses 2013: $38,473Net Income 2013: -$16,1982013Revenue 2014: $50,242Expenses 2014: $47,835Net Income 2014: $2,4072014Revenue 2015: $56,796Expenses 2015: $55,086Net Income 2015: $1,7102015Revenue 2016: $65,077Expenses 2016: $0Net Income 2016: $65,0772016Revenue 2017: $135,598Expenses 2017: $98,237Net Income 2017: $37,3612017Revenue 2018: $168,569Expenses 2018: $202,657Net Income 2018: -$34,0882018Revenue 2019: $145,912Expenses 2019: $144,893Net Income 2019: $1,0192019Revenue 2020: $88,138Expenses 2020: $74,111Net Income 2020: $14,0272020Revenue 2021: $183,084Expenses 2021: $163,774Net Income 2021: $19,3102021Revenue 2022: $139,631Expenses 2022: $157,270Net Income 2022: -$17,6392022Revenue 2023: $175,904Expenses 2023: $155,647Net Income 2023: $20,2572023Revenue 2024: $1,555,308Expenses 2024: $150,613Net Income 2024: $1,404,6952024

Highlighted filing

2019

Revenue$145,912
Expenses$144,893
Net Income$1,019
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$145,912
Mission and Program Overview

Mission

A residential facility located in Seaside Oregon serving a population of men, 18 and older, with co-occurring disorders including substance abuse and significant psychological/ behavioral issues. Restoration House, Inc. offers a safe, stable, and sober place to live while attempting to meet the needs of this under-served, high risk, and high-cost population.

Provider of transitional housing

Program Services

DescriptionGrantsExpenses
PROVIDER OF TRANSITIONAL HOUSING FOR RECOVERING ALCOHOLICS AND DRUG ADDICTS.$13,469$129,029
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIENNE TAYLORChairpersonPT$0--
ERNESTO HERRERASecretary-$0--
SHIRLEY FITZGERALDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Restoration House Inc
EIN
93-1271134
Phone
5037386230
Address
PO BOX 641, SEASIDE, OR 97138

Signing Officer

Name
Adrienne Taylor
Title
Chairperson
Phone
5038011875
Signed
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
William D Cote CPA Pc
Address
PO BOX 2345, GEARHART, OR 97138
Preparer
William D Cote
Phone
5037386230
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 404

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 19,038

Form 990-EZ, Part I, Line 16, Other Expenses

Rent refund 250

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 4,121

Form 990-EZ, Part I, Line 16, Other Expenses

Office expense 552

Form 990-EZ, Part I, Line 16, Other Expenses

Taxes and licenses 220

Form 990-EZ, Part I, Line 16, Other Expenses

Workers comp. insurance 366

Form 990-EZ, Part I, Line 16, Other Expenses

Bank charges 5

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 4,000

Form 990-EZ, Part I, Line 20, Net Assets

Prior period misstatements -119,766

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL LIABILITIES Beginning of year 0, End of year 1,693

Raw XML Appendix167 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/PhoneNum05037386230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02647 Hwy 101 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seaside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027861
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IRS990EZ/ContributionsGiftsGrantsEtcAmt013469
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IRS990EZ/ExcessOrDeficitForYearAmt01019
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0145912
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028881
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028881
IRS990EZ/OccupancyRentUtltsAndMaintAmt031258
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIENNE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNESTO HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-119766
IRS990EZ/OtherExpensesTotalAmt028956
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provider of transitional housing
IRS990EZ/ProgramServiceRevenueAmt0132443
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDER OF TRANSITIONAL HOUSING FOR RECOVERING ALCOHOLICS AND DRUG ADDICTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013469
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015868
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01693
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0144893
IRS990EZ/TotalProgramServiceExpensesAmt0129029
IRS990EZ/TotalRevenueAmt0145912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0349574
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145912
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055901
IRS990ScheduleA/Total509Grp/TotalAmt0570729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0570729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 19,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rent refund 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 4,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expense 552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes and licenses 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Workers comp. insurance 366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR PERIOD MISSTATEMENTS -119,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABILITIES Beginning of year 0, End of year 1,693
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIENNE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05038011875
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATION HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0931271134
ReturnHeader/Filer/PhoneNum05037386230
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 641
ReturnHeader/Filer/USAddress/CityNm0SEASIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097138
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:43:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM D COTE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEARHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097138
ReturnHeader/PreparerPersonGrp/PhoneNum05037386230
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D COTE
ReturnHeader/ReturnTs02019-10-31T03:15:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.56$0.15$1.40
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.18$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.14$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.18$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.09$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.15$0.14$0.00
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$0.17$0.20$0.03
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.14$0.10$0.04
2016Summary only. Only limited summary data is available for this year.$0.21$0.01$0.07$0.00$0.07
2015Summary only. Only limited summary data is available for this year.$0.21$0.01$0.06$0.06$0.00
2014Summary only. Only limited summary data is available for this year.$0.22$0.01$0.05$0.05$0.00
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$0.02$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.05$0.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.21$0.05$0.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.05$0.06$0.02