House Of Restoration in Phenix City, Alabama (AL)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
| House Of Restoration | |
| Employer Identification Number (EIN) | 631268541 |
| Name of Organization | House Of Restoration |
| In Care of Name | JONNIE ROBINSON |
| Address | 1200 12th Court, Phenix City, AL 36867 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2013 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $466,222 |
| Amount of Income | $839,026 |
| Form 990 Revenue Amount | $839,026 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Homeless, Temporary Shelter For |
Non-representatives - add comments:
Amount of income in 2013: $839,026 (it was $484,447 in 2012)
| House Of Restoration: | $839,026 |
| Other organizations performing similar types of work: | $130,715 |
Assets in 2013: $466,222 (it was $439,764 in 2012)
| This organization: | $466,222 |
| Other organizations performing similar types of work: | $87,843 |
Expenses in 2012: $529,638
| House Of Restoration: | $529,638 |
| Other organizations performing similar types of work: | $132,641 |
Income to expenses ratio in 2012: 1.6
| This organization: | 1.6 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2012: 100.0%
| House Of Restoration: | 100.0% |
| Other organizations performing similar types of work: | 90.7% |
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $484,447 |
| Contributions, Gifts, Grants and Other Similar Amounts | $484,447 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $529,638 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $220,006 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $309,632 |
| Balance Sheet (for 2012) | |
| Total assets | $439,764 |
| Total liabilities | $293,471 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $210,956 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $82,515 |
| Total net assets or fund balances | $146,293 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $3,254,558 |
| Gifts, grants, contributions, and membership fees received | $3,254,558 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Gross receipts from related activities, etc. | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $0 | $0 | $0 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $0 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Three Hots & A Cot | 300 81st St S, Birmingham, AL 35206-3830 | AL | 2009-05 | $607,973 |
| 2 | Mckemie Place Inc | 913 S Broad St, Mobile, AL 36603-1002 | AL | 2010-07 | $361,232 |
| 3 | The Marshall County Home Place Inc The Home Place, Home Place | 1221 Blount Ave, Guntersville, AL 35976-1831 | AL | 1997-04 | $186,211 |
| 4 | North Alabama Coalition For The Homeless | Po Box 2991, Huntsville, AL 35801-2991 | AL | 2007-05 | $168,523 |
| 5 | Women In Crisis Outreach Ministry, Women In Crisis Homeless Shelter Inc Women In Crisis Inc | 9030 Broadus Loop Rd, Eith Mile, AL 36613 | AL | 2004-01 | $22,500 |
| 6 | Sanctuary Tr For Shelby County, Werner H Beiersdoerfer Ttee | 584 Meadow Lake Farms, Calera, AL 35040-5582 | AL | 2008-07 | $16,291 |
| 7 | A Mothers Love | 5865 Roxboro Dr, Montgomery, AL 36117-3029 | AL | 2012-08 | $0 |
| 8 | All Gods Children New Beginnings | 10731 Moffett Road, Mobile, AL 36587 | AL | 2007-06 | $0 |
| 9 | Andrews Community Room Care Inc | 1729 S Holt Street, Montgomery, AL 36108 | AL | 2006-09 | $0 |
| 10 | Avail - Friends Of The Houseless | 208 Wildoak Drive, Birmingham, AL 35210 | AL | 2011-10 | $0 |
| 11 | Caldwells Foundation Inc | 1917 Kinberly Dr, Phenix City, AL 36867 | AL | 2011-08 | $0 |
| 12 | Christian Light Outreach Ministries Inc | 309 Mccall Rd, Greenville, AL 36037-4508 | AL | 2003-09 | $0 |
| 13 | Df Housing Ministry | 2970 Lorna Rd, Birmingham, AL 35216-4506 | AL | 2006-04 | $0 |
| 14 | Foundations For Tomorrow | 2527 Marjorie Ln Sw, Huntsville, AL 35803-3420 | AL | 2015-01 | $0 |
| 15 | Highways And Hedges Outreach Incorporated | 113 Upland Cir, Toney, AL 35773-9289 | AL | 2004-06 | $0 |
| 16 | Jackson County Homeless Ministries | 611 E Laurel St, Scottsboro, AL 35768 | AL | 2014-11 | $0 |
| 17 | Jesus Way Homeless Shelter Inc | 2681 24th Street, Tuscaloosa, AL 35401 | AL | 2012-01 | $0 |
| 18 | Jimmy Veteran S Homes Inc | 3200 Hemlock Avenue Sw, Birmingham, AL 35221 | AL | 2015-03 | $0 |
| 19 | Last Harvest Ministries Inc | 102 Heritage Hills Dr, Prattville, AL 36067 | AL | 2006-08 | $0 |
| 20 | Laurel Gardens Retirement Inc | 2007 Delaware Ave, Jasper, AL 35501-5537 | AL | 2011-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,800 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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