Restore Incorporated FY2021 filing

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Provides effective treatment for individuals struggling with substance use & mental health disorders.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-5291237) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
$99K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $263K a year · 7% of revenue · last 4 filings
A surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
96%
of spending
96% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$99K
to officers and key staff · 9% of spending
Pay to officers and key staff is 9% of spending.
Part VII, Section A
0.2 mo
of spending, in cash
0.2 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $50K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$235K
499% of total assets
Liabilities are 499% of assets.
Pt X · Ln 26
Independent board members
0
of 4 voting members
None of 4 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$2.8M
Spent
$1.1M
To programs
96%
Net assets
−$188K
By yearFY2021–FY2024
Revenue
$2.8M
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$2.8M
FY2022$4.2M
FY2023$6.7M
FY2024$1.1M
Expenses
$1.1M
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$1.1M
FY2022$4.2M
FY2023$7.4M
FY2024$1.1M
Net assets
−$188K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021−$188K
FY2022−$124K
FY2023$53K
FY2024$0

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $1.0M Management & general 4% · $38K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $99K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$98,634Pt VII · Sec A
President/Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director/Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice President, Director
$0Pt VII · Sec A

Shelissa Thomas’s $72K as Executive Director is at the 10th percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2021
Shelissa Thomas$72,000$108,667$98,634

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Restore Incorporated executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II2 listed

Programs and updates

Offers effective treatment for substance use and mental health disorders.

Questions for Restore Incorporated

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1 program · $1.0M · in their own filed words · FY2021
01

Treatment for individuals struggling with substance use & mental disorders, and providing them with an additional level of residential care.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-5291237) · Dispute this line
$1.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2022
Total grants receivedfrom 1 funder$50K
Grants paid · 1 grant · $101K · 2023–2023
Unitemized GrantFY2023$100,954

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.8M
Ln 12
Fees for servicesLn 2g$2.8M
Gifts and grantsLn 1h$15K
Money outPt IX
$1.1M
Ln 25
Programscol B$1.0M
Managementcol C$38K
Owns and owesPt X
−$188K
net assets · Ln 32
Cash and savingsLn 1–2$19K
Total assetsLn 16$47K
LiabilitiesLn 26$235K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$15K
Fees for servicesLn 2g$2.8M
Total revenueLn 12$2.8M
Assets in detailPt X, end of year
CashLn 1$19K
Cash and savings togetherLn 1–2$19K
Land, buildings, equipmentLn 10c$28K
Total assetsLn 16$47K
LiabilitiesLn 26$235K
Net assetsLn 32−$188K
OperationsPt I, VI
EmployeesI 532
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$69K$19K
Land, buildings, equipmentLn 10c$28K$28K
Total assetsLn 16$97K$47K
LiabilitiesLn 26$219K$235K
Net assetsLn 32−$122K−$188K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$34K$34K
Pay of officers and key staff (Part IX, line 5)Ln 5$99K$99K$0$0
Other salaries and wagesLn 7$96K$96K$0$0
Other employee benefitsLn 9$3K$0$3K$0
Payroll taxesLn 10$27K$27K$0$0
Management feesLn 11a$265$0$265$0
Legal feesLn 11b$8K$0$8K$0
Other fees for servicesLn 11g$778K$778K$0$0
Office expensesLn 13$1K$0$1K$0
TravelLn 17$12K$223$12K$0
Conferences, conventions and meetingsLn 19$59$59$0$0
InterestLn 20$2$0$2$0
Other expenses (24a–d)Ln 24$8K$0$8K$0
All other expensesLn 24e$6K$1K$5K$0
Total functional expensesLn 25$1.1M$1.0M$38K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 17, 2025 $1.1M$1.1M$0$0 990 PDF
FY2023Filed with the IRS Nov 13, 2024 $6.7M$7.4M−$687K$53K 990 PDF
FY2022Filed with the IRS Nov 15, 2023 $4.2M$4.2M$8K−$124K 990 PDF
FY2021 ViewingFiled with the IRS Oct 8, 2022 $2.8M$1.1M$1.7M−$188K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $2,804,777 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $32,398$15,245
I-9 Program service revenuePrior year $853,409$2,789,532
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $885,807$2,804,777
I-13 Grants and similar amounts paid$33,562
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $116,229$224,300
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $823,893$814,812
I-18 Total expensesPrior year $940,122$1,072,674
I-19 Revenue less expensesPrior year −$54,315$1,732,103
Part VI · Governance 0 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $2,804,777 across 4 lines filed
VIII-1f All other contributions, gifts and grants$15,245
VIII-1h Total contributions, gifts and grants$15,245
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$2,789,532
VIII-12 Total revenueRelated to mission $2,789,532 · Unrelated business $0 · Excluded from tax $0$2,804,777
Part IX · Statement of functional expenses $1,072,674 across 14 lines filed
IX-1 Grants to domestic organizationsPrograms $33,562$33,562
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $98,634 · Management $0 · Fundraising $0$98,634
IX-7 Other salaries and wagesPrograms $96,113 · Management $0 · Fundraising $0$96,113
IX-9 Other employee benefitsPrograms $0 · Management $2,526 · Fundraising $0$2,526
IX-10 Payroll taxesPrograms $27,027 · Management $0 · Fundraising $0$27,027
IX-11a Management feesPrograms $0 · Management $265 · Fundraising $0$265
IX-11b Legal feesPrograms $0 · Management $8,099 · Fundraising $0$8,099
IX-11g Other fees for servicesPrograms $778,153 · Management $0 · Fundraising $0$778,153
IX-13 Office expensesPrograms $0 · Management $1,490 · Fundraising $0$1,490
IX-17 TravelPrograms $223 · Management $12,162 · Fundraising $0$12,385
IX-19 Conferences, conventions and meetingsPrograms $59 · Management $0 · Fundraising $0$59
IX-20 InterestPrograms $0 · Management $2 · Fundraising $0$2
IX-24 Other expenses (24a–d)Programs $0 · Management $8,095 · Fundraising $0$8,095
IX-24e All other expensesPrograms $1,359 · Management $4,905 · Fundraising $0$6,264
IX-25 Total functional expensesPrograms $1,035,130 · Management $37,544 · Fundraising $0$1,072,674
Part X · Balance sheet $47,089 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $68,952$19,113
X-10c Land, buildings and equipment, netStart of year $27,976$27,976
X-16 Total assetsStart of year $96,928$47,089
X-17 Accounts payable and accrued expensesStart of year $122,483$148,855
X-22 Loans from officers and insidersStart of year $96,171$86,171
X-26 Total liabilitiesStart of year $218,654$235,026
X-30 Paid-in or capital surplusStart of year −$121,726−$187,937
X-32 Total net assets or fund balancesStart of year −$121,726−$187,937
X-33 Total liabilities and net assetsStart of year $96,928$47,089
Part XI · Reconciliation of net assets −$187,937 net assets at year end
XI-1 Total revenue$2,804,777
XI-2 Total expenses$1,072,674
XI-3 Revenue less expenses$1,732,103
XI-4 Net assets at start of year−$121,726
XI-10 Net assets at end of year−$187,937

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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