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Nonprofiteer
← ISABELLA COUNTY RESTORATION HOUSE

Form 990 for tax year 2024

Filed by ISABELLA COUNTY RESTORATION HOUSE.

Totals

Total revenue
$1,180,451
Total expenses
$656,569
Contributions and grants received
$1,101,269
Grants paid
$0
Program service revenue
$0
Investment income
$11,372
Other revenue
$67,810
Total assets, end of year
$2,075,606
Total liabilities, end of year
$6,970
Net assets or fund balances, end of year
$2,068,636
Program services expenses (Part IX)
$594,311
Management and general expenses
$40,971
Fundraising expenses
$21,287
Program service expenses (Part III)
$594,311

Program services were 90.5% 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)

    $27,234

  • 1f · All other contributions, gifts and grants

    $1,074,035

  • 1g · Noncash contributions included above

    $55,117

  • 3 · Investment income

    total $11,372 · related or exempt $11,372

  • 6a · Gross rents

    real property $24,664

  • 6c · Rental income or loss

    real property $24,664

  • 6d · Net rental income or loss

    total $24,664 · excluded $24,664

  • 8a · Fundraising events: gross income

    $53,463

  • 8b · Fundraising events: direct expenses

    $10,317

  • 8c · Net income from fundraising events

    total $43,146

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $194,574 · program services $136,783 · management and general $39,151 · fundraising $18,640

  • 12 · Advertising and promotion

    total $12,123 · program services $12,123

  • 13 · Office expenses

    total $22,182 · program services $19,998 · fundraising $2,184

  • 16 · Occupancy

    total $95,118 · program services $95,118

  • 19 · Conferences, conventions and meetings

    total $680 · program services $350 · management and general $330

  • 22 · Depreciation, depletion and amortization

    total $274,430 · program services $274,430

  • 23 · Insurance

    total $8,451 · program services $7,525 · management and general $463 · fundraising $463

  • 24a · Other expenses: SMALL EQUIPMENT

    total $22,565 · program services $22,565

  • 24b · Other expenses: TRANSPORTATION

    total $7,571 · program services $7,571

  • 24c · Other expenses: GUEST ASSISTANCE

    total $4,268 · program services $4,268

  • 24d · Other expenses: ROTATING SHELTER FOOD

    total $4,158 · program services $4,158

  • 24e · All other expenses

    total $10,449 · program services $9,422 · management and general $1,027

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $762,454 · end of year $764,301

  • 2 · Savings and temporary cash investments

    end of year $388,817

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

    $1,204,986

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

    $282,498

  • 10c · Land, buildings and equipment, net

    beginning of year $787,236 · end of year $922,488

  • 17 · Accounts payable and accrued expenses

    beginning of year $456 · end of year $2,133

  • 25 · Other liabilities

    end of year $4,837

  • 27 · Net assets without donor restrictions

    beginning of year $1,549,224 · end of year $2,068,626

  • 28 · Net assets with donor restrictions

    beginning of year $10 · end of year $10

Mission and programs · 2024

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 - APRIL, DAY SHELTER OPEN YEAR ROUND. THE SHELTER HAD 24 CHURCHES HOST OUR GUESTS AT NIGHT, AND HAS TRANSITIONED TO PROVIDING A DAY SHELTER OPENING IN THE AFTERNOON. WE HOSTED 100 ADULTS AND 38 CHILDREN AND 13 FAMILIES. APPROXIMATELY 1,500 VOLUNTEERS AND OVER 15 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 $319,881

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

    Expenses $274,430

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • AARON DESENTZ

    PAST PRESIDE

    Total calculated
    $0

  • KIM VOISIN

    BOARDMEMBER

    Total calculated
    $0

  • NORMA BAILEY

    BOARDMEMBER

    Total calculated
    $0

  • NICK BONSTELLE

    BOARDMEMBER

    Total calculated
    $0

  • EMMA REED

    BOARDMEMBER

    Total calculated
    $0

  • DON SYTSEMA

    VICE PRESIDE

    Total calculated
    $0

  • TERRIE ZITZELSBERGER

    TREASURER

    Total calculated
    $0

  • TOM HAUSMANN

    BOARDMEMBER

    Total calculated
    $0

  • SANDRA EAGLE

    BOARDMEMBER

    Total calculated
    $0

  • NIVIA MCDONALD

    BOARDMEMBER

    Total calculated
    $0

  • ANGELINA MANEY

    PRESIDENT

    Total calculated
    $0

  • COURTNEY ROBERTS

    BOARDMEMBER

    Total calculated
    $0

  • CRINA TARASI

    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
2024
Filed
19 August 2025
IRS schema version
2024v5.0
Source object
202502329349300130

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