Restore Incorporated FY2022 filing

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

Form 990 Part I, line 1, FY2022. 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.
8¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
8%
of spending
8% of spending went to programs.
Pt IX · Ln 25 · col B
0.1 mo
of spending, in cash
0.1 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
$203K
259% of total assets
Liabilities are 259% 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
$4.2M
+50% vs prior year
Spent
$4.2M
To programs
8%
Net assets
−$124K
By yearFY2021–FY2024
Revenue
$4.2M
FY2022▲ +50%
Tap a bar for its year
Revenue by fiscal year
FY2021$2.8M
FY2022$4.2M
FY2023$6.7M
FY2024$1.1M
Expenses
$4.2M
FY2022▲ +292%
Tap a bar for its year
Expenses by fiscal year
FY2021$1.1M
FY2022$4.2M
FY2023$7.4M
FY2024$1.1M
Net assets
−$124K
FY2022▲ +34%
Tap a bar for its year
Net assets by fiscal year
FY2021−$188K
FY2022−$124K
FY2023$53K
FY2024$0

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2022 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

8 cents of each dollar spent went to programs.

Program services 8% · $337K Management & general 92% · $3.9M

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.

Part VII, Section A · reportable compensation
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
Executive 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 · $337K · in their own filed words · FY2022
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, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-5291237) · Dispute this line
$337Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$4.2M
Ln 12
Fees for servicesLn 2g$4.2M
Money outPt IX
$4.2M
Ln 25
Programscol B$337K
Managementcol C$3.9M
Owns and owesPt X
−$124K
net assets · Ln 32
Cash and savingsLn 1–2$46K
Total assetsLn 16$78K
LiabilitiesLn 26$203K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$4.2M
Total revenueLn 12$4.2M
Assets in detailPt X, end of year
CashLn 1$46K
Cash and savings togetherLn 1–2$46K
Land, buildings, equipmentLn 10c$32K
Total assetsLn 16$78K
LiabilitiesLn 26$203K
Net assetsLn 32−$124K
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 FY22End FY22
Cash and savingsLn 1–2$19K$46K
Land, buildings, equipmentLn 10c$28K$32K
Total assetsLn 16$47K$78K
LiabilitiesLn 26$235K$203K
Net assetsLn 32−$188K−$124K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$258K$258K$0$0
Other employee benefitsLn 9$20K$0$20K$0
Payroll taxesLn 10$17K$17K$0$0
Management feesLn 11a$3.7M$0$3.7M$0
Other fees for servicesLn 11g$144K$0$144K$0
Office expensesLn 13$6K$0$6K$0
TravelLn 17$10K$0$10K$0
InsuranceLn 23$604$0$604$0
Other expenses (24a–d)Ln 24$6K$5K$1K$0
All other expensesLn 24e$66K$57K$9K$0
Total functional expensesLn 25$4.2M$337K$3.9M$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
FY2022 ViewingFiled with the IRS Nov 15, 2023 $4.2M$4.2M$8K−$124K 990 PDF
FY2021Filed 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 FY2022 990
Part I · Summary $4,207,317 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $15,245$0
I-9 Program service revenuePrior year $2,789,532$4,207,317
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $2,804,777$4,207,317
I-13 Grants and similar amounts paidPrior year $33,562$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $224,300$295,488
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $814,812$3,904,206
I-18 Total expensesPrior year $1,072,674$4,199,694
I-19 Revenue less expensesPrior year $1,732,103$7,623
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 $4,207,317 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$4,207,317
VIII-12 Total revenueRelated to mission $4,207,317 · Unrelated business $0 · Excluded from tax $0$4,207,317
Part IX · Statement of functional expenses $4,199,694 across 10 lines filed
IX-7 Other salaries and wagesPrograms $258,378 · Management $0 · Fundraising $0$258,378
IX-9 Other employee benefitsPrograms $0 · Management $19,970 · Fundraising $0$19,970
IX-10 Payroll taxesPrograms $17,140 · Management $0 · Fundraising $0$17,140
IX-11a Management feesPrograms $0 · Management $3,670,432 · Fundraising $0$3,670,432
IX-11g Other fees for servicesPrograms $0 · Management $144,104 · Fundraising $0$144,104
IX-13 Office expensesPrograms $0 · Management $6,367 · Fundraising $0$6,367
IX-17 TravelPrograms $0 · Management $10,489 · Fundraising $0$10,489
IX-23 InsurancePrograms $0 · Management $604 · Fundraising $0$604
IX-24 Other expenses (24a–d)Programs $4,635 · Management $1,232 · Fundraising $0$5,867
IX-24e All other expensesPrograms $57,161 · Management $9,182 · Fundraising $0$66,343
IX-25 Total functional expensesPrograms $337,314 · Management $3,862,380 · Fundraising $0$4,199,694
Part X · Balance sheet $78,219 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $19,113$46,485
X-10c Land, buildings and equipment, netStart of year $27,976$31,734
X-16 Total assetsStart of year $47,089$78,219
X-17 Accounts payable and accrued expensesStart of year $148,855$150,852
X-22 Loans from officers and insidersStart of year $86,171$51,755
X-26 Total liabilitiesStart of year $235,026$202,607
X-30 Paid-in or capital surplusStart of year −$187,937−$124,388
X-32 Total net assets or fund balancesStart of year −$187,937−$124,388
X-33 Total liabilities and net assetsStart of year $47,089$78,219
Part XI · Reconciliation of net assets −$124,388 net assets at year end
XI-1 Total revenue$4,207,317
XI-2 Total expenses$4,199,694
XI-3 Revenue less expenses$7,623
XI-4 Net assets at start of year−$187,937
XI-10 Net assets at end of year−$124,388

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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