2024-11-14T12:45:21-06:00 2023-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2023-01-01 204786829 RESTORING HOPE TRANSPLANT HOUSE REST 6088311726 7457 TERRACE AVENUE MIDDLETON WI 53562 CINDY HERBST EXECUTIVE DIRECTOR 6088311726 2024-11-13 1 0 TARA BAST P01290347 6082742002 2023 2024-10-15 13:58:12Z CINDY HERBST 7457 TERRACE AVENUE MIDDLETON WI 53562 350781 0 X RESTORINGHOPE.ORG X 2006 WI RESTORING HOPE TRANSPLANT HOUSE PROVIDES A SHORT-TERM TRANSITIONAL FACILITY TO ACCOMMODATE PATIENTS UNDERGOING TRANSPLANT SURGERY AT MADISON, WISCONSIN AREA HOSPITALS. IT WILL FULLY SUPPORT TRANSPLANT PATIENTS AND THEIR CAREGIVERS BEFORE, DURING, AND AFTER THEIR TRANSPLANT OPERATIONS. 5 2 2 50 0 0 328456 331797 20946 16606 1315 2368 10354 10 361071 350781 0 0 0 0 114819 129298 0 0 70269 174206 114224 289025 243522 72046 107259 2110793 2217651 15325 14924 2095468 2202727 X RESTORING HOPE TRANSPLANT HOUSE PROVIDES A SHORT-TERM TRANSITIONAL FACILITY TO ACCOMMODATE PATIENTS UNDERGOING TRANSPLANT SURGERY AT MADISON, WISCONSIN AREA HOSPITALS. IT WILL FULLY SUPPORT TRANSPLANT PATIENTS AND THEIR CAREGIVERS BEFORE, DURING, AND AFTER THEIR TRANSPLANT OPERATIONS. 0 0 143893 16616 RESTORING HOPE TRANSPLANT HOUSE PROVIDES A SHORT-TERM TRANSITIONAL HOME TO ACCOMMODATE PAITENTS UNDERGOING TRANSPLANT SURGERY AT THE UNIVERSITY OF WISCONSIN HOSPITAL. IT FULLY SUPPORTS BOTH TRANSPLANT PAITENTS AND THEIR CAREGIVERS BEFORE, DURING, AND AFTER THEIR TRANSPLANTS. WE ARE CONTINUALLY SEEKING CHAMPIONS AND RAISING FUNDS TO ALLOW US TO SERVE AS MANY PEOPLE IN NEED AS POSSIBLE. 143893 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 5 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X CINDY HERBST 6088311726 7457 TERRACE AVE MIDDLETON WI 535623154 TERRY GULESSARIAN PRESIDENT 6.00 X X 0 0 0 AL KLAIS DIRECTOR 3.00 X 0 0 0 ERIC HYBERT SECRETARY 40.00 X X 36875 0 8245 AMANDA KNOPH TREASURER 3.00 X X 10300 0 0 CINDY HERBST EXECUTIVE DIRECTOR 40.00 X 65000 0 1085 112175 0 9330 0 0 0 0 0 331797 331797 RENTAL INCOME 900099 16606 16606 16606 2368 2368 MISCELLANEOUS 900099 10 10 10 350781 16616 0 2368 121505 48602 12150 60753 7793 3117 779 3897 10050 10050 790 142 506 142 28181 25363 1409 1409 50448 45404 2522 2522 1182 213 756 213 727 291 145 291 12987 11689 649 649 7869 7082 394 393 UNCATEGORIZED EXPENSE 1990 1990 243522 143893 29360 70269 1034147 1143754 416302 418541 854260 198904 660344 655356 2110793 2217651 15325 14924 15325 14924 X 1461533 1568792 633935 633935 2095468 2202727 2110793 2217651 107259 0 X 0 0 0 X 242183 393945 878553 328456 331797 2174934 242183 393945 878553 328456 331797 2174934 561340 1613594 4595 3489 1851 1315 2368 13618 2188552 106084 0.73730 0.75390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126405 126405 489020 134481 354539 24909 6850 18059 17125 8705 8420 196801 48868 147933 655356 FORM 990, PART VI, SECTION A, LINE 2 ERIC HYBERT AND CINDY HERBST HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE REPORTED CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BODY OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING DIRECTORS OR COMMITTEE MEMBERS. THE GOVERNING BODY OR DESIGNATED COMMITTEE CONDUCTS PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 15A RESTORING HOPE TRANSPLANT HOUSE'S EXECUTIVE COMMITTEE PROVIDES AN ANNUAL WRITTEN PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THIS REVIEW INCLUDES DISCUSSION OF ANNUAL ACCOMPLISHMENTS CONCERNING FUNDRAISING, COOPERATION WITH THE GOVERNING BODY, STAFF DEVELOPMENT, BUSINESS NETWORKING, ETC. THE EXECUTIVE DIRECTOR THEN HAS A CHANCE TO RESPOND TO THE REVIEW. THE EXECUTIVE DIRECTOR'S COMPENSATION AND BENEFITS PACKAGE IS DETERMINED DURING THE ANNUAL PERFORMANCE REVIEW. THIS DETERMINATION IS INITALLY DONE BY THE EXECUTIVE COMMITTEE AND THEN REVIEWED WITH THE ENTIRE GOVERNING BODY, PROVIDING IT WITH AN OPPORTUNITY TO ASK QUESTIONS AND APPROVE ANY PROPOSED CHANGES. ALL MATTERS RELATED TO THE PERFORMANCE REVIEW ARE THEN DISCUSSED AT A TIMELY MEETING OF THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST FOR GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS, RESTORING HOPE TRANSPLANT HOUSE WILL PROVIDE THE REQUESTED DOCUMENTS WITHIN 30 DAYS OF THE DATE OF THE REQUEST AND MAY CHARGE A MINIMAL FEE TO COVER ANY COPYING CHARGES AND POSTAGE.