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Nonprofiteer
← ISABELLA COUNTY RESTORATION HOUSE

Form 990 for tax year 2022

Filed by ISABELLA COUNTY RESTORATION HOUSE.

Totals

Total revenue
$303,513
Total expenses
$223,172
Contributions and grants received
$284,339
Grants paid
$0
Program service revenue
$0
Investment income
$1,468
Other revenue
$17,706
Total assets, end of year
$480,761
Total liabilities, end of year
$8,730
Net assets or fund balances, end of year
$472,031
Program services expenses (Part IX)
$181,179
Management and general expenses
$23,901
Fundraising expenses
$18,092
Program service expenses (Part III)
$181,179

Program services were 81.2% 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.

  • 1e · Government grants (contributions)

    $83,737

  • 1f · All other contributions, gifts and grants

    $200,602

  • 1g · Noncash contributions included above

    $9,301

  • 3 · Investment income

    total $1,468 · related or exempt $1,468

  • 8a · Fundraising events: gross income

    $24,148

  • 8b · Fundraising events: direct expenses

    $6,442

  • 8c · Net income from fundraising events

    total $17,706

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $163,539 · program services $123,889 · management and general $22,146 · fundraising $17,504

  • 12 · Advertising and promotion

    total $6,000 · program services $6,000

  • 13 · Office expenses

    total $215 · program services $215

  • 16 · Occupancy

    total $13,620 · program services $13,620

  • 19 · Conferences, conventions and meetings

    total $2,938 · program services $2,800 · management and general $138

  • 22 · Depreciation, depletion and amortization

    total $1,319 · program services $1,319

  • 23 · Insurance

    total $5,091 · program services $3,915 · management and general $588 · fundraising $588

  • 24a · Other expenses: TRANSPORTATION

    total $8,239 · program services $8,239

  • 24b · Other expenses: DAY SHELTER SUPPLIES

    total $6,920 · program services $6,920

  • 24c · Other expenses: SUPPLIES

    total $5,570 · program services $5,570

  • 24d · Other expenses: GUEST ASSISTANCE

    total $2,233 · program services $2,233

  • 24e · All other expenses

    total $7,488 · program services $6,459 · management and general $1,029

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,630 · end of year $157,841

  • 2 · Savings and temporary cash investments

    beginning of year $323,473 · end of year $304,953

  • 7 · Other notes and loans receivable

    end of year $580

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

    $19,792

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

    $2,405

  • 10c · Land, buildings and equipment, net

    beginning of year $18,005 · end of year $17,387

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,926 · end of year $4,034

  • 25 · Other liabilities

    beginning of year $3,814 · end of year $4,696

  • 27 · Net assets without donor restrictions

    beginning of year $399,544 · end of year $472,026

  • 28 · Net assets with donor restrictions

    beginning of year $3,824 · end of year $5

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE IMMEDIATE, TEMPORARY HOUSING TO HOMELESS INDIVIDUALS OF ALL SOCIAL AND CULTRUAL IDENTITIES IN ISABELLA COUNTY AND TO ADVOCATE FOR ACCESS TO SERVICES NEEDED BY PATRONS TO ADDRESS THEIR INDIVIDUAL NEEDS. AS A SEASONAL, TEMPORARY OVERNIGHT SHELTER THAT OPERATES DURING THE COLDEST MONTHS, THE ORGANIZATION WORKS TO PROVIDE GUESTS WITH: DOCUMENTATION OF HOMLESSNESS, COMMUNITY PROGRAM REFERRALS, HOT MEALS, ADVOCACY, AND COMMUNITY INTEGRATION OPPORTUNITIES FOR BOTH INDIVIDUALS AND FAMILIES IN NEED. THE ORGANIZATION OPERATES THROUGH A ROTATING MODEL BY PARTNERING WITH LOCAL CHURCHES, BUSINESSES, ORGANIZATIONS, AND OTHER GROUPS TO MEET THE MISSION.

  • ROTATING SHELTER OPEN OCTOBER 2021 - APRIL 2022, DAY SHELTER OPEN YEAR ROUND. THE SHELTER HAD 24 CHURCHES HOST OUR GUESTS. WE HOSTED 92 ADULTS AND 27 CHILDREN FOR A TOTAL OF 119 GUESTS. INCLUDED IN OUR GUEST COUNT WERE 10 FAMILIES. APPROXIMATELY 1,500 VOLUNTEERS AND OVER 30 LOCAL BUSINESSES GAVE THEIR TIME THIS SHELTER SEASON TO MAKE SURE OPERATIONS RAN EFFECTIVELY AND EFFICIENTLY. THE SHELTER SUCCESSFULLY TRANSITIONED DOZENS OF PEOPLE INTO SELF- SUFFICIENT, SAFE AND HEALTHY LIVING SITUATIONS, LINKING NUMEROUS PEOPLE TO PERTINENT COMMUNITY-BASED SERVICES SUCH AS MENTAL HEALTH, SUBSTANCE ABUSE, AND PROTECTIVE SERVICES. THE SHELTER ALSO FACILITITATD OPPORTUNITIES FOR GUESTS TO OBTAIN EMPLOYMENT AND EDUCATION THAT ALLOWED THEM TO ALLEVIATE THE BARRIERS THAT LED TO THEIR RESPECTIVE CYCLES OF HOMELESSNESS.

    Expenses $179,860

  • THE ORGANIZATION'S MISSION IS TO PROVIDE IMMEDIATE, TEMPORARY HOUSING TO

    Expenses $1,319

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

Listed in Part VII

  • AARON DESENTZ

    PRESIDENT

    Total calculated
    $0

  • KIM VOISIN

    BOARDMEMBER

    Total calculated
    $0

  • NORMA BAILEY

    BOARDMEMBER

    Total calculated
    $0

  • DON SYSTEMA

    BOARDMEMBER

    Total calculated
    $0

  • TERRIE ZITZELSBERGER

    TREASURER

    Total calculated
    $0

  • TOM HAUSMANN

    BOARDMEMBER

    Total calculated
    $0

  • JEREMY HOWARD

    BOARD MEMBER

    Total calculated
    $0

  • NIVIA MCDONALD

    BOARDMEMBER

    Total calculated
    $0

  • ANGELA MANEY

    VICE PRESIDE

    Total calculated
    $0

  • MAGGIE POTTER

    BOARD MEMBER

    Total calculated
    $0

  • EMMA REED

    SECRETARY

    Total calculated
    $0

  • NICK BONSTELLE

    BOARDMEMBER

    Total calculated
    $0

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
14 September 2023
IRS schema version
2022v5.0
Source object
202342589349301889

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