RESTORATION CITY INC

EIN: 760220473 501(c)(3) Religion

HUNGERFORD, TX

Total Revenue
$186,188
Total Expenses
$226,286
Total Assets
$919,328
Net Assets
$866,335
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
TX
Principal Officer
DAVID KIRSCHKE
Phone
9795325613
Tax Period
2023-01-01 to 2023-12-31

RESTORATION CITY INC, founded in 1987, is a small nonprofit in the Religion sector that reported $186K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $226K exceeded revenue, resulting in a 22% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE THE CONTEXT (PLACE AND STRUCTURE) IN WHICH INDIVIDUALS AND FAMILIES MAY COME AND BE RESTORED FROM THE BROKENESS CAUSED BY ADDICTIONS SUCH AS DRUGS AND ALCOHOL, AS WELL AS OTHER LIFE-CONTROLLING PROBLEMS (FAMILY VIOLENCE, ABUSE, AND DEPRESSION).

Program Service Accomplishments

Program 1
Expenses: $130,545

RESTORATION CITY IS A RESIDENTIAL THERAPEUTIC, NON-SECTARIAN CHRISTIAN BASED PROGRAM, FOUNDED IN 1975 IN DOWNTOWN HOUSTON, TEXAS BY DIRECTOR DAVID KIRSCHKE. THE CENTER LATER MOVED TO IT'S CURRENT...

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RESTORATION CITY IS A RESIDENTIAL THERAPEUTIC, NON-SECTARIAN CHRISTIAN BASED PROGRAM, FOUNDED IN 1975 IN DOWNTOWN HOUSTON, TEXAS BY DIRECTOR DAVID KIRSCHKE. THE CENTER LATER MOVED TO IT'S CURRENT LOCATION, A RENOVATED ELEMENTARY CAMPUS OF 18 ACRES IN A RURAL SETTING NEAR SUGAR LAND, IN WHARTON COUNTY. RESTORATION CITY PROVIDES REHABILITATIVE TREATMENT AND PREVENTATIVE EDUCATION PROGRAMS FOR VICTIMS OF SUBSTANCE ABUSE AND FAMILY VIOLENCE. RESTORATION CITY ALSO PROVIDES VOCATIONAL TRAINING, ACCESS TO COLLEGE, AND LIFE AND PARENTING SKILLS FOR YOUTH, SINGLE PARENTS AND FAMILIES. OUTREACH INCLUDED PROBATION AND PAROLE PLACEMENT, AS WELL AS FOOD DISTRIBUTION AND OUTREACH TO THE LOCAL COMMUNITIES. AS THE ONLY CHRISTIAN FAMILY-LIFE TRAINING CENTER IN AMERICA FOR OVER 4 DECADES WHERE WHOLE FAMILIES AND SINGLE INDIVIDUALS, INCLUDING SINGLE PARENTS, CAN ENROLL FOR RESIDENTIAL TRAINING AND REHABILITATION FOR LIFE- CONTROLLING OR DYSFUNCTIONAL BEHAVIOR, RESTORATION CITY IS A VERITABLE "SCHOOL OF LIFE", WHERE INDIVIDUALS CAN ENGRAFT BASIC LIFE PRINCIPLES WITH THE WORD OF GOD AS THE FOUNDATION AND ULTIMATE AUTHORITY FOR THE EVERYDAY REALITITES OF CONTEMPORARY LIFE. ITS HOLISTIC APPROACH, PROVIDING A WHOLE CURE FOR THE WHOLE MAN-BODY, SOUL AND SPIRIT-HAS A PROVEN 86% CURE RATE THROUGH FEDERALLY FUNDED STUDY OF ITS SOTERIOLOGICAL (SALVATION) METHOD OF TREATMENT. OUR STUDENTS ARE GIVEN MANY OPPORTUNITIES TO GIVE BACK THROUGH OUR OUTREACHES AND EVENTS-FOOD DISTRIBUTION, MINISTERING TO THE HOMELESS COMMUNITY AND OUTSIDE WORK PROJECTS. OUR DISCIPLESHIP PROGRAM INCLUDES EVANGELISM WORKSHOPS, MATERIALS ON HOW TO SHARE YOUR TESTIMONY, GIVING LEADERSHIP RESPONSIBILITIES TO OLDER RC STUDENTS/RESIDENTS IN AREAS OF CAMPUS MINISTRY (LEADING DEVOS, CO-TEACHING CLASSES, SHARING TESTIMONIES) AND VOCATIONAL TRAINING (LANDSCAPAING, KITCHEN, PRODUCTION). RESIDENTS AT RC DISCOVER THEIR SPIRITUAL GIFTINGS AND USES/APPLICATIONS. WE SERVED OVER 100 INDIVIDUALS ON CAMPUS THIS YEAR. WE ALSO WERE ABLE TO REACH MANY MORE IN THE SURROUNDING COMMUNITIES THROUGH FOOD DRIVES, EVANGELISM, OUTREACH AND SOCIAL MEDIA. THIS IS ONLY POSSIBLE WITH THE 80 VOLUNTEERS THAT SERVED LOGGING IN OVER 10,000 HOURS FOR THE YEAR

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $102,800
Program Service Revenue $29,770
Investment Income $0
Other Revenue $53,618
TOTAL REVENUE $186,188

Expense Breakdown

Grants Paid $0
Salaries & Benefits $85,442
Fundraising Expenses $11,700
Program Expenses $130,545
Other Expenses $140,844
TOTAL EXPENSES $226,286

Year-over-Year Comparison

2023 2022 Change
Revenue $186,188 $170,783 +0.1%
Expenses $226,286 $181,799 +0.2%
Net Income $-40,098 $-11,016 +2.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
10
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$54,807
Total Directors
7
$54,807
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER ESPOSITO CHIEF BUSINE 40.00
Officer Director
$45,250 $0 $45,250
REBEKAH KIRSCHKE ASST DIRECTO 40.00
Officer Director
$7,875 $0 $7,875
DAVID KIRSCHKE VICE PRESIDE 40.00
Officer Director
$1,682 $0 $1,682
ERIC ACKLEY BOARD CHAIRM N/A
Director
$0 $0 $0
TRAVIS GLASS BOARD MEMBER N/A
Director
$0 $0 $0
RANDY HURST BOARD MEMBER N/A
Director
$0 $0 $0
RHONDA MEEK SECRETARY/TR N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $186,188 $226,286 $919,328 $-40,098
2022 $170,783 $181,799 $963,671 $-11,016
2021 $111,956 $170,690 $997,827 $-58,734
2020 $168,952 $219,382 $1,050,815 $-50,430
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