Nonprofit · EIN 26-1689061
RESTORE HOUSE
Tax-exempt · BEMIDJI, MN 56619
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $167,940 | $186,230 | -$18,290 | $541,881 | $248,616 | $293,265 |
| December 31, 2023 | 990 | $313,013 | $325,841 | -$12,828 | $547,902 | $236,347 | $311,555 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $92,624
- of which government grants
- $88,474
- Program service revenue
- $75,316
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $20,965
- Other salaries and wages
- $72,925
- Salaries, compensation and benefits (total)
- $101,232
- Professional fundraising fees
- $0
- Accounting fees
- $2,400
- Occupancy
- $38,809
- Depreciation
- $18,520
- Program services (functional)
- $120,688
- Management and general (functional)
- $65,542
Balance sheet and other
- Total assets, start of year
- $547,902
- Total assets, end of year
- $541,881
- Total liabilities, end of year
- $248,616
- Net assets, end of year
- $293,265
- Land, buildings and equipment
- $518,583
- Net assets without donor restrictions
- $293,265
- Gross receipts
- $167,940
- Employees
- 4
- Year formed
- 2008
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY GREER | COORDINATOR Officer | 25 | $20,965 |
| MICHELLE SHEETS | PRESIDENTBOARD CHAIR Trustee or director, Officer | 4 | $0 |
| KEN MCDONALD | TREASURERDIRECTOR Trustee or director, Officer | 4 | $0 |
| PHIL THOOFT | DIRECTOR Trustee or director, Officer | 4 | $0 |
| RICHARD GREER | SECRETARYDIRECTOR Trustee or director | 4 | $0 |
| MATT VONGRINSVEN | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY GREER | TREATMENT DIRECTOR Officer | 40 | $41,620 | $134 |
| MICHELLE SHEETS | PRESIDENTBOARD CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| KEN MCDONALD | TREASURERDIRECTOR Trustee or director, Officer | 10 | $0 | $0 |
| PHIL THOOFT | SECRETARYDIRECTOR Trustee or director, Officer | 10 | $0 | $0 |
| RICHARD GREER | DIRECTOR Trustee or director | 10 | $0 | $0 |
| MATT VONGRINSVEN | DIRECTOR Trustee or director | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1191, BEMIDJI, MN 56619-1191
- In care of
- % MICHELLE SHEETS
- Principal officer (990 for 2024)
- MICHELLE SHEETS, POBOX 1191, BEMIDJI, MN 56619
- Signed the 990
- MICHELLE SHEETS, PRESIDENT
- Phone
- (218) 444-9420
- Website
- www.restorehousemn.org
Mission
SEE SCHEDULE O
Program accomplishments
- SEE PART III LINE 1Expenses $186,230 · revenue $167,940
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1689061
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $541,881
- Income (IRS master file)
- $167,940
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $167,940 | $186,230 | $541,881 | XML |
| 990 | December 2023 | $313,013 | $325,841 | $547,902 | XML |
| 990 | December 2022 | $405,333 | $616,894 | $942,331 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1689061).
Questions about RESTORE HOUSE
- What is the EIN of RESTORE HOUSE?
- The employer identification number (EIN) of RESTORE HOUSE is 26-1689061.
- Is RESTORE HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to RESTORE HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESTORE HOUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RESTORE HOUSE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RESTORE HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of RESTORE HOUSE?
- The 990 for the year ended December 31, 2024 names MICHELLE SHEETS.
- Who are the officers and directors of RESTORE HOUSE?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $20,965 (MARY GREER, COORDINATOR).
- How much revenue does RESTORE HOUSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $167,940, expenses of $186,230 and total assets of $541,881 at year end.
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