Restore Incorporated FY2023 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $2,500 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

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

Form 990 Part I, line 1, FY2023. 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.
30¢ of each $1 spent went to programs.
$109K 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

FY2023 · 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
30%
of spending
30% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$109K
to officers and key staff · 1% of spending
Pay to officers and key staff is 1% of spending.
Part VII, Section A
<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
$0
0% of total assets
Liabilities are 0% 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
$6.7M
+59% vs prior year
Spent
$7.4M
To programs
30%
Net assets
$53K
By yearFY2021–FY2024
Revenue
$6.7M
FY2023▲ +59%
Tap a bar for its year
Revenue by fiscal year
FY2021$2.8M
FY2022$4.2M
FY2023$6.7M
FY2024$1.1M
Expenses
$7.4M
FY2023▲ +76%
Tap a bar for its year
Expenses by fiscal year
FY2021$1.1M
FY2022$4.2M
FY2023$7.4M
FY2024$1.1M
Net assets
$53K
FY2023▲ +142%
Tap a bar for its year
Net assets by fiscal year
FY2021−$188K
FY2022−$124K
FY2023$53K
FY2024$0

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2023 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

30 cents of each dollar spent went to programs.

Program services 30% · $2.2M Management & general 70% · $5.2M

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

Something off? Claim to add context

Who runs it and what they're paid

6 people listed on the 990; $109K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$108,667Pt 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

Tap to ask. Restore Incorporated sees how many people are interested.

Your first name shows with your question. Restore Incorporated answers here, for everyone.

1 program · $2.2M · in their own filed words · FY2023
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, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-5291237) · Dispute this line
$2.2Mprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$6.7M
Ln 12
Fees for servicesLn 2g$6.6M
Other incomeLn 4–11$90K
Money outPt IX
$7.4M
Ln 25
Programscol B$2.2M
Managementcol C$5.2M
Owns and owesPt X
$53K
net assets · Ln 32
Cash and savingsLn 1–2$21K
Total assetsLn 16$53K
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$6.6M
Other incomeLn 4–11$90K
Total revenueLn 12$6.7M
Assets in detailPt X, end of year
CashLn 1$21K
Cash and savings togetherLn 1–2$21K
Land, buildings, equipmentLn 10c$32K
Total assetsLn 16$53K
LiabilitiesLn 26$0
Net assetsLn 32$53K
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 FY23End FY23
Cash and savingsLn 1–2$46K$21K
Land, buildings, equipmentLn 10c$32K$32K
Total assetsLn 16$78K$53K
LiabilitiesLn 26$203K$0
Net assetsLn 32−$124K$53K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$2.0M$2.0M$0$0
Other employee benefitsLn 9$15K$0$15K$0
Payroll taxesLn 10$179K$179K$0$0
Management feesLn 11a$4.8M$0$4.8M$0
Legal feesLn 11b$3K$0$3K$0
Advertising and promotionLn 12$18$0$18$0
Office expensesLn 13$52K$0$52K$0
Information technologyLn 14$3K$0$3K$0
TravelLn 17$25K$0$25K$0
Conferences, conventions and meetingsLn 19$197$0$197$0
InsuranceLn 23$18K$0$18K$0
Other expenses (24a–d)Ln 24$7K$3K$3K$0
All other expensesLn 24e$288K$21K$267K$0
Total functional expensesLn 25$7.4M$2.2M$5.2M$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
FY2023 ViewingFiled 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
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 FY2023 990
Part I · Summary $6,695,298 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $4,207,317$6,605,524
I-10 Investment income$0
I-11 Other revenue$89,774
I-12 Total revenuePrior year $4,207,317$6,695,298
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $295,488$2,195,564
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $3,904,206$5,187,184
I-18 Total expensesPrior year $4,199,694$7,382,748
I-19 Revenue less expensesPrior year $7,623−$687,450
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 $6,695,298 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$6,605,524
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $89,774 · Unrelated business $0 · Excluded from tax $0$89,774
VIII-12 Total revenueRelated to mission $6,695,298 · Unrelated business $0 · Excluded from tax $0$6,695,298
Part IX · Statement of functional expenses $7,382,748 across 13 lines filed
IX-7 Other salaries and wagesPrograms $2,001,306 · Management $0 · Fundraising $0$2,001,306
IX-9 Other employee benefitsPrograms $0 · Management $15,400 · Fundraising $0$15,400
IX-10 Payroll taxesPrograms $178,858 · Management $0 · Fundraising $0$178,858
IX-11a Management feesPrograms $0 · Management $4,789,453 · Fundraising $0$4,789,453
IX-11b Legal feesPrograms $0 · Management $3,368 · Fundraising $0$3,368
IX-12 Advertising and promotionPrograms $0 · Management $18 · Fundraising $0$18
IX-13 Office expensesPrograms $0 · Management $52,298 · Fundraising $0$52,298
IX-14 Information technologyPrograms $0 · Management $3,430 · Fundraising $0$3,430
IX-17 TravelPrograms $0 · Management $25,350 · Fundraising $0$25,350
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $197 · Fundraising $0$197
IX-23 InsurancePrograms $0 · Management $18,190 · Fundraising $0$18,190
IX-24 Other expenses (24a–d)Programs $3,218 · Management $3,408 · Fundraising $0$6,626
IX-24e All other expensesPrograms $21,192 · Management $267,062 · Fundraising $0$288,254
IX-25 Total functional expensesPrograms $2,204,574 · Management $5,178,174 · Fundraising $0$7,382,748
Part X · Balance sheet $52,797 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $46,485$21,063
X-10c Land, buildings and equipment, netStart of year $31,734$31,734
X-16 Total assetsStart of year $78,219$52,797
X-17 Accounts payable and accrued expensesStart of year $150,852$0
X-22 Loans from officers and insidersStart of year $51,755$0
X-26 Total liabilitiesStart of year $202,607$0
X-30 Paid-in or capital surplusStart of year −$124,388$52,797
X-32 Total net assets or fund balancesStart of year −$124,388$52,797
X-33 Total liabilities and net assetsStart of year $78,219$52,797
Part XI · Reconciliation of net assets $52,797 net assets at year end
XI-1 Total revenue$6,695,298
XI-2 Total expenses$7,382,748
XI-3 Revenue less expenses−$687,450
XI-4 Net assets at start of year−$124,388
XI-8 Prior period adjustments$864,635
XI-10 Net assets at end of year$52,797

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

The names, titles, and financial information shown on this page are reproduced from IRS Form 990 filings, which are public records. More

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.

We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, contact the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.