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← RESTORATION HOUSE OF EAST TENNESSEE

Form 990 for tax year 2025

Filed by RESTORATION HOUSE OF EAST TENNESSEE.

Totals

Total revenue
$4,226,898
Total expenses
$1,455,969
Contributions and grants received
$3,913,293
Grants paid
$23,634
Program service revenue
$280,323
Investment income
$33,282
Other revenue
$0
Total assets, end of year
$7,716,033
Total liabilities, end of year
$503,147
Net assets or fund balances, end of year
$7,212,886
Program services expenses (Part IX)
$1,020,686
Management and general expenses
$149,587
Fundraising expenses
$285,696
Program service expenses (Part III)
$1,020,686

Program services were 70.1% 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

    $50,000

  • 1e · Government grants (contributions)

    $100,544

  • 1f · All other contributions, gifts and grants

    $3,762,749

  • 1g · Noncash contributions included above

    $2,716

  • 2a · Program service revenue: RENTAL INCOME

    total $280,323 · related or exempt $280,323

  • 3 · Investment income

    total $33,282 · related or exempt $33,282

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $23,634 · program services $23,634

  • 5 · Compensation of officers, directors and key employees

    total $179,662 · program services $179,662

  • 7 · Other salaries and wages

    total $460,823 · program services $215,569 · management and general $38,675 · fundraising $206,579

  • 9 · Other employee benefits

    total $80,722 · program services $54,502 · management and general $4,135 · fundraising $22,085

  • 10 · Payroll taxes

    total $51,417 · program services $32,340 · management and general $3,008 · fundraising $16,069

  • 11b · Fees: legal

    total $500 · program services $500

  • 11c · Fees: accounting

    total $39,988 · program services $39,988

  • 11g · Fees: other

    total $7,967 · program services $7,170 · management and general $797

  • 12 · Advertising and promotion

    total $24,824 · program services $24,824

  • 13 · Office expenses

    total $22,764 · program services $15,977 · management and general $2,262 · fundraising $4,525

  • 14 · Information technology

    total $34,983 · program services $24,488 · management and general $3,498 · fundraising $6,997

  • 16 · Occupancy

    total $77,358 · program services $54,151 · management and general $15,471 · fundraising $7,736

  • 17 · Travel

    total $23,158 · management and general $23,158

  • 19 · Conferences, conventions and meetings

    total $2,176 · management and general $2,176

  • 20 · Interest

    total $4,917 · management and general $4,917

  • 22 · Depreciation, depletion and amortization

    total $202,673 · program services $178,352 · management and general $24,321

  • 23 · Insurance

    total $57,250 · program services $38,357 · management and general $17,175 · fundraising $1,718

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $31,549 · program services $31,549

  • 24b · Other expenses: VILLAGE GROUNDS & MAINTEN

    total $20,647 · program services $20,647

  • 24c · Other expenses: LEGAL & PROFESSIONAL SERV

    total $20,186 · program services $20,186

  • 24d · Other expenses: PROFESSIONAL FEES - FUNDR

    total $18,959 · fundraising $18,959

  • 24e · All other expenses

    total $69,812 · program services $58,790 · management and general $9,994 · fundraising $1,028

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $561,452 · end of year $1,016,204

  • 2 · Savings and temporary cash investments

    end of year $2,030,339

  • 3 · Pledges and grants receivable

    beginning of year $136,021 · end of year $363,877

  • 4 · Accounts receivable

    beginning of year $11,763 · end of year $7,308

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,634

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

    $6,050,642

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

    $1,752,937

  • 10c · Land, buildings and equipment, net

    beginning of year $4,460,384 · end of year $4,297,705

  • 15 · Other assets

    beginning of year $600 · end of year $600

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,227 · end of year $36,435

  • 23 · Secured mortgages and notes payable

    beginning of year $707,670 · end of year $466,712

  • 27 · Net assets without donor restrictions

    beginning of year $4,223,147 · end of year $6,790,904

  • 28 · Net assets with donor restrictions

    beginning of year $218,810 · end of year $421,982

Mission and programs · 2025

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)

THE RESTORATION HOUSE'S MISSION IS HELPING TO RESTORE SINGLE MOTHERS AND THEIR CHILDREN BACK TO GOD'S GOOD INTENT FOR THEIR LIVES.

  • THE RESTORATION HOUSE PROVIDES SUPPORTIVE HOUSING, FAMILY ADVOCACY, ALLY TEAMS, YOUTH DEVELOPMENT AND THERAPEUTIC SERVICES. FAMILIES CAN BE IN THE PROGRAM FOR TWO-TO-THREE YEARS. EACH SINGLE-PARENT FOCUSES ON EDUCATION & CAREER DEVELOPMENT AS THEY WORK TOWARD SELF-RELIANCE. THE FAMILY ADVOCACY PROGRAM ASSISTS FAMILIES WITH GOAL SETTING AND RESOURCE CONNECTION TO ACHIEVE THEIR VISION FOR THE FUTURE. A COVENANT OUTLINING THE BASIC LIMITATIONS AND EXPECTATIONS OF THE PROGRAM IS SIGNED BY EACH PARTICIPATING FAMILY. ALLY TEAMS OF 2 TO 3 ALLIES FROM LOCAL CHURCHES WALK ALONG SIDE EACH FAMILY. THE YOUTH DEVELOPMENT PROGRAM IS FOR YOUTH IN K THRU 12TH GRADE. ALL MEMBERS OF THE FAMILY HAVE ACCESS THE THERAPEUTIC SERVICES.

    Expenses $1,020,686 · Grants $23,634 · Revenue $280,323

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel Watson

    EXECUTIVE DI

    Total calculated
    $109,614
    From this org
    $96,843
    From related orgs
    $0
    Other
    $12,771
    Hours/week
    40

  • Lori Haskell

    CEO

    Total calculated
    $92,177
    From this org
    $82,819
    From related orgs
    $0
    Other
    $9,358
    Hours/week
    40

  • Gabe Bolas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carolina Boscan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patty Bowlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelley Breeding

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kara Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Craven

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dylan Dameron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Dubose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joshalyn Hundley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Latonya Jordan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Terry Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keely Ritchie

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dr Javiette Samuel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Shelton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kittrin Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Wright

    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
2025
Filed
3 August 2026
IRS schema version
2025v4.0
Source object
202602169349301620

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