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← RESTORATION HOUSE OF EAST TENNESSEE

Form 990 for tax year 2022

Filed by RESTORATION HOUSE OF EAST TENNESSEE.

Totals

Total revenue
$1,285,529
Total expenses
$1,142,505
Contributions and grants received
$1,158,285
Grants paid
$29,579
Program service revenue
$127,244
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,257,579
Total liabilities, end of year
$1,347,746
Net assets or fund balances, end of year
$4,909,833
Program services expenses (Part IX)
$837,478
Management and general expenses
$148,171
Fundraising expenses
$156,856
Program service expenses (Part III)
$837,478

Program services were 73.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $471,517

  • 1e · Government grants (contributions)

    $55,544

  • 1f · All other contributions, gifts and grants

    $631,224

  • 2a · Program service revenue: RENTAL INCOME

    total $127,244 · related or exempt $127,244

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $29,579 · program services $29,579

  • 5 · Compensation of officers, directors and key employees

    total $91,112 · management and general $45,556 · fundraising $45,556

  • 7 · Other salaries and wages

    total $349,216 · program services $323,475 · management and general $16,283 · fundraising $9,458

  • 10 · Payroll taxes

    total $20,590 · program services $12,508 · management and general $4,277 · fundraising $3,805

  • 11b · Fees: legal

    total $86,319 · program services $56,469 · management and general $9,950 · fundraising $19,900

  • 11e · Fees: professional fundraising services

    total $60,000 · fundraising $60,000

  • 11g · Fees: other

    total $5,384 · program services $4,846 · management and general $538

  • 12 · Advertising and promotion

    total $13,933 · program services $13,933

  • 13 · Office expenses

    total $14,670 · program services $10,269 · management and general $1,467 · fundraising $2,934

  • 14 · Information technology

    total $37,242 · program services $26,070 · management and general $3,724 · fundraising $7,448

  • 16 · Occupancy

    total $70,368 · program services $53,237 · management and general $11,421 · fundraising $5,710

  • 17 · Travel

    total $16,039 · program services -$1 · management and general $16,040

  • 20 · Interest

    total $3,567 · management and general $3,567

  • 22 · Depreciation, depletion and amortization

    total $210,238 · program services $185,009 · management and general $25,229

  • 23 · Insurance

    total $31,921 · program services $21,387 · management and general $9,576 · fundraising $958

  • 24a · Other expenses: FACILITIES AND GROUNDS MA

    total $35,687 · program services $35,687

  • 24b · Other expenses: CONTRACTORS

    total $13,183 · program services $13,183

  • 24c · Other expenses: LAWN CARE

    total $11,770 · program services $11,770

  • 24d · Other expenses: STAFF-BOARD-VOLUNTEER MEA

    total $10,543 · program services $10,543

  • 24e · All other expenses

    total $31,144 · program services $29,514 · management and general $543 · fundraising $1,087

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $632,550 · end of year $612,413

  • 3 · Pledges and grants receivable

    beginning of year $45,438 · end of year $314,278

  • 4 · Accounts receivable

    beginning of year $11,697 · end of year $7,562

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,857 · end of year $6,011

  • 10a · Land, buildings and equipment: cost or other basis

    $6,098,689

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,147,425

  • 10c · Land, buildings and equipment, net

    beginning of year $5,136,750 · end of year $4,951,264

  • 15 · Other assets

    beginning of year $135,563 · end of year $366,051

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,019 · end of year $29,711

  • 23 · Secured mortgages and notes payable

    beginning of year $1,107,412 · end of year $1,318,035

  • 27 · Net assets without donor restrictions

    beginning of year $4,509,169 · end of year $4,107,102

  • 28 · Net assets with donor restrictions

    beginning of year $328,255 · end of year $802,731

Mission and programs · 2022

Mission

THE RESTORATION HOUSE OF EAST TENNESSEE, INC ACCOMPLISHES ITS PURPOSE BY PROVIDING SUPPORTIVE TRANSITIONAL HOUSING AND TEAM MENTORING IN A SAFE ENVIRONMENT WHERE SINGLE MOTHERS AND THEIR FAMILIES HAVE AN OPPORTUNITY TO RESTORE LIFE'S FOUR KEY RELATIONSHIPS THROUGH A PERSONALIZED, GUIDED PLAN.

Activities or mission (Part I)

TO PROVIDE SUPPORTIVE TRANSITIONAL HOUSING AND TEAM MENTORING IN A SAFE LEARNING ENVIRONMENT WHERE SINGLE PARENTS AND THEIR FAMILIES HAVE AN OPPORTUNITY TO RESTRORE LIFE'S 4 KEY RELATIONSHIPS.

  • THE RESTORATION HOUSE OF EAST TENNESSEE, INC. PROVIDES SUPPORTIVE HOUSING, FAMILY ADVOCACY AND TEAM MENTORING. TRADITIONAL HOUSING UNITS ARE PROVIDED TO EACH OF ITS SINGLE-PARENT FAMILIES FOR AN AVERAGE OF TWO YEARS. EACH SINGLE-PARENT FOCUSES ON CAREER DEVELOPMENT AS THEY WORK TOWARD SELF-RELIANCE. THE RESTORATION HOUSE OF EAST TENNESSEE'S FAMILY ADVOCACY PROGRAM ASSISTS WITH COORDINATION AND PLANNING RELATED TO A SINGLE-PARENT FAMILY'S VISION FOR THEIR FUTURE. A CONTRACT OUTLINING THE BASIC LIMITATIONS AND EXPECTATIONS OF THE PROGRAM IS SIGNED BY EACH PARTICIPATING SINGLE-PARENT FAMILY. MENTORING TEAMS OF 6 TO 12 MENTORS FROM LOCAL CHURCHES WALK ALONG SIDE EACH PARTICIPATING FAMILY. THE MENTOR TEAM PROVIDES EMOTIONAL AND SPIRITUAL SUPPORT ALONG WITH PRACTICAL GUIDANCE.

    Expenses $837,478 · Grants $29,579 · Revenue $127,244

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel Watson

    EXECUTIVE DI

    Total calculated
    $91,112
    From this org
    $91,112
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jack Bender

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ola Blackmon-McBride

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gabe Bolas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patty Bowlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kara Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carolina Coppinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dylan Dameron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joshalyn Hundley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Latonya Jordan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Moden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Myers

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Keely Ritchie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Javiette Samuel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Grant Standefer

    BOARD PAST-P

    Total calculated
    $0
    Hours/week
    1

  • Doug White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelly Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Yoakley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202343119349303229

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