Nonprofit · EIN 20-4786829
RESTORING HOPE TRANSPLANT HOUSE INC
Tax-exempt · MIDDLETON, WI 53562
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $254,761 | $253,592 | $1,169 | $2,209,599 | $5,703 | $2,203,896 |
| December 31, 2023 | 990 | $350,781 | $243,522 | $107,259 | $2,217,651 | $14,924 | $2,202,727 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $227,601
- Program service revenue
- $21,495
- Investment income
- $5,665
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $128,657
- Salaries, compensation and benefits (total)
- $136,865
- Professional fundraising fees
- $0
- Accounting fees
- $7,100
- Occupancy
- $52,840
- Travel
- $1,972
- Depreciation
- $14,587
- Program services (functional)
- $146,963
- Management and general (functional)
- $37,648
- Fundraising (functional)
- $68,981
Balance sheet and other
- Total assets, start of year
- $2,217,651
- Total assets, end of year
- $2,209,599
- Total liabilities, end of year
- $5,703
- Net assets, end of year
- $2,203,896
- Land, buildings and equipment
- $640,768
- Net assets without donor restrictions
- $1,644,961
- Net assets with donor restrictions
- $558,935
- Gross receipts
- $254,761
- Employees
- 2
- Volunteers
- 50
- Year formed
- 2006
- State of legal domicile
- WI
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 | Other / benefits |
|---|---|---|---|---|
| CINDY HERBST | EXECUTIVE DIRECTOR Officer | 40 | $64,167 | $556 |
| ERIC HYBERT | SECRETARY Trustee or director, Officer | 40 | $43,125 | $9,834 |
| AMANDA KNOPH | TREASURER Trustee or director, Officer | 3 | $10,975 | $0 |
| TERRY GULESSARIAN | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| AL KLAIS | DIRECTOR Trustee or director | 3 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CINDY HERBST | EXECUTIVE DIRECTOR Officer | 40 | $65,000 | $1,085 |
| ERIC HYBERT | SECRETARY Trustee or director, Officer | 40 | $36,875 | $8,245 |
| AMANDA KNOPH | TREASURER Trustee or director, Officer | 3 | $10,300 | $0 |
| TERRY GULESSARIAN | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| AL KLAIS | DIRECTOR Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7457 TERRACE AVE, MIDDLETON, WI 53562-3154
- In care of
- % CINDY HERBST
- Principal officer (990 for 2024)
- CINDY HERBST, 7457 TERRACE AVENUE, MIDDLETON, WI 53562
- Signed the 990
- CINDY HERBST, EXECUTIVE DIRECTOR
- Phone
- (608) 831-1726
- Website
- RESTORINGHOPE.ORG
- Return prepared by
- JOHNSON BLOCK & CO INC
Mission
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.
Program accomplishments
- 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.Expenses $146,963 · revenue $21,495
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
- 20-4786829
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E86)
- Assets (IRS master file)
- $2,209,599
- Income (IRS master file)
- $254,761
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $254,761 | $253,592 | $2,209,599 | IRS |
| 990 | December 2023 | $350,781 | $243,522 | $2,217,651 | XML |
| 990 | December 2022 | $361,071 | $289,025 | $2,110,793 | IRS |
| 990 | December 2021 | $887,781 | $207,372 | $2,040,482 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 20-4786829).
Questions about RESTORING HOPE TRANSPLANT HOUSE INC
- What is the EIN of RESTORING HOPE TRANSPLANT HOUSE INC?
- The employer identification number (EIN) of RESTORING HOPE TRANSPLANT HOUSE INC is 20-4786829.
- Is RESTORING HOPE TRANSPLANT HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to RESTORING HOPE TRANSPLANT HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESTORING HOPE TRANSPLANT HOUSE INC 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 RESTORING HOPE TRANSPLANT HOUSE INC 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 RESTORING HOPE TRANSPLANT HOUSE INC 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 RESTORING HOPE TRANSPLANT HOUSE INC?
- The 990 for the year ended December 31, 2024 names CINDY HERBST.
- Who are the officers and directors of RESTORING HOPE TRANSPLANT HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 3 received compensation from the organization, the highest $64,167 (CINDY HERBST, EXECUTIVE DIRECTOR).
- How much revenue does RESTORING HOPE TRANSPLANT HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $254,761, expenses of $253,592 and total assets of $2,209,599 at year end.
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- OUR LADY OF HOPE CLINIC INC EIN 26-2798256 · last filed 990 for 2024
- ACADEMY OF GERIATRIC PHYSICAL THERAPY INC EIN 62-1148574 · last filed 990 for 2024