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← RESTORATION HOUSE OF GREATER KANSAS CITY

Form 990 for tax year 2022

Filed by RESTORATION HOUSE OF GREATER KANSAS CITY.

Totals

Total revenue
$3,474,608
Total expenses
$1,215,733
Contributions and grants received
$3,220,556
Grants paid
$119,196
Program service revenue
$0
Investment income
$108,132
Other revenue
$145,920
Total assets, end of year
$4,403,065
Total liabilities, end of year
$228,849
Net assets or fund balances, end of year
$4,174,216
Program services expenses (Part IX)
$868,441
Management and general expenses
$257,820
Fundraising expenses
$89,472
Program service expenses (Part III)
$868,441

Program services were 71.4% 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

    $2,744

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $44,497

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $3,173,315

  • 1g · Noncash contributions included above

    $10,202

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $11,466 · related or exempt $0 · unrelated business $0 · excluded $11,466

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $142,673

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $46,007

  • 7c · Gain or loss

    securities $0 · other assets $96,666

  • 7d · Net gain or loss

    total $96,666 · related or exempt $96,666 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $261,206

  • 8a · Fundraising events: contributions included on line 1c

    $44,497

  • 8b · Fundraising events: direct expenses

    $94,041

  • 8c · Net income from fundraising events

    total $167,165 · unrelated business $0 · excluded $167,165

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $4,119

  • 10b · Cost of goods sold

    $26,294

  • 10c · Net income from sales of inventory

    total -$22,175 · related or exempt -$22,175 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Discount on farm sale

    total $930 · related or exempt $930 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $930

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $112,272 · program services $112,272

  • 2 · Grants to domestic individuals

    total $6,924 · program services $6,924

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $63,847 · program services $33,838 · management and general $19,793 · fundraising $10,216

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $338,165 · program services $275,441 · management and general $62,724 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $34,982 · program services $26,782 · management and general $6,351 · fundraising $1,849

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $34,690 · program services $0 · management and general $34,690 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $36,190 · fundraising $36,190

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $197,963 · program services $116,643 · management and general $81,320 · fundraising $0

  • 12 · Advertising and promotion

    total $17,255 · program services $15,885 · management and general $105 · fundraising $1,265

  • 13 · Office expenses

    total $81,302 · program services $15,801 · management and general $26,299 · fundraising $39,202

  • 14 · Information technology

    total $2,079 · program services $0 · management and general $2,079 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $64,153 · program services $53,282 · management and general $10,871 · fundraising $0

  • 17 · Travel

    total $6,592 · program services $6,173 · management and general $419 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $21,466 · program services $20,312 · management and general $1,154 · fundraising $0

  • 20 · Interest

    total $5,762 · program services $5,762 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $89,667 · program services $86,094 · management and general $3,573 · fundraising $0

  • 23 · Insurance

    total $23,381 · program services $15,732 · management and general $7,649 · fundraising $0

  • 24a · Other expenses: Program Expense

    total $58,894 · program services $57,600 · management and general $544 · fundraising $750

  • 24b · Other expenses: Micro-Enterprise Expenses

    total $10,748 · program services $10,748 · management and general $0 · fundraising $0

  • 24c · Other expenses: Rehope Market Expenses

    total $9,401 · program services $9,152 · management and general $249 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,730 · end of year $66,793

  • 2 · Savings and temporary cash investments

    beginning of year $383,884 · end of year $1,105,018

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $73,520

  • 4 · Accounts receivable

    beginning of year $30,000 · end of year $6,510

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,255 · end of year $14,215

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

    $2,330,376

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

    $204,647

  • 10c · Land, buildings and equipment, net

    beginning of year $1,742,262 · end of year $2,125,729

  • 11 · Investments: publicly traded securities

    beginning of year $33,078 · end of year $1,011,180

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,366 · end of year $100

  • 17 · Accounts payable and accrued expenses

    beginning of year $100,596 · end of year $100,167

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $20,878 · end of year $5,952

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $128,208 · end of year $122,730

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $80,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,387,872 · end of year $1,624,414

  • 28 · Net assets with donor restrictions

    beginning of year $527,021 · end of year $2,549,802

Mission and programs · 2022

Mission

Bringing hope to survivors of human trafficking through love, guidance and the assurance of a long-term home.

  • There are more than 40 million persons enslaved in human trafficking around the globe. Human trafficking in all its forms is an enormously complex issue. Its eradication requires a multi-faceted strategy that incorporates many organizations in areas such as prevention, awareness and restoration. The KC Metro area continues to grow as a hub for human trafficking for a variety of reasons. Restoration House (R|H or RH) began its mission in 2013 as a response to the increasing epidemic of human sex trafficking in the U.S. R|H has earned a national reputation, being afforded a national voice toward the healing and restoration of female survivors. R|H is recognized as a leading organization in offering long-term residential housing and the most comprehensive suite of programs and services. R|H believes the healing and restoration process is a long-term endeavor and necessitates a steady and patient process grounded in mental, emotional, psychological and physical de-programming and re-programming. R|H's mission entails physically separate safe house facilities with trauma-informed staffs, Restoration House Farms, established 2015, near Harrisonville, Missouri for adult women and in partnership with the Missouri Baptist Children Home (MBCH). The staff provide residents and non-residents with trauma-informed, client-centered services based on best practices and multiple theoretical frameworks) including cognitive behavior therapy and trauma-based relational intervention) for long-term aftercare and reintegration of trafficking and CSE victims/survivors. Over the last two years RH tripled our housing capacity for adult survivors from six to thirty-five beds. In 2022 We provide long-term housing, therapeutic small animal programs, gardening, Christ-centered spiritual development, holistic wellness programs, healing arts, job training and placement, education, trauma-informed counseling and life coaching. R|H also partners for medical and psychological needs. Most victims served by R|H are domestic, however in recent years, some victims were trafficked across borders. In 2022, RH had 411 total service request, 278 screenings and 86 intake interview and we provided 240 referrals. RH had 37 adult participants and 442 medical, counseling and legal appointments. In 2022 there were 8,784 meals served.

    Expenses $725,396

  • In November 2019, R|H, in partnership with Missouri Baptist Children's Home, opened the Mabee House near Peculiar, Missouri, serving minor survivors of human sex trafficking. The Mabee House is the only program in the KC area that provides long-term residential services to minor survivors of human trafficking. The Mabee House provides housing, food, healthcare, therapy, education, emotional and spiritual counseling, and job skill training without charge, without discrimination, to minor girl survivors of human trafficking. RH provides victim services for seven girls (ages 6-17), as well as a small emergency capacity (two beds) for boys (ages 2-17) at the Mabee House by 2023. At the Mabee House, in 2022, RH doubled the number of beds for children adding residential capacity for up to 7 boys to existing 7 bed capacity for girls in a separate home. IRH had 10 minor/juvenile participants and served 1,800 meals.

    Expenses $143,045 · Grants $112,272

As filed on the 2022 return.

Listed in Part VII

  • Rodney Hammer

    President

    Total calculated
    $61,800
    From this org
    $61,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rebekah Moyer

    Chair

    Total calculated
    $0
    Hours/week
    3

  • Gregory Wayne Boll

    Vice-Chair

    Total calculated
    $0
    Hours/week
    10

  • Dr John Lewis

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Dr Alisa Jacinta Henley

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Holly Jones

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Dr Rodler Frederick Morris

    Board Member

    Total calculated
    $0
    Hours/week
    12.5

  • Jerry Rose

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Marilyn Arnold

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Mike Barr

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202323119349304157

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