Nonprofit · EIN 26-1967561
RESTORATION HOUSE OF LIMA
Tax-exempt · ELIDA, OH 45807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $247,977 | $264,479 | -$16,502 | $5,859 | $12,591 | -$6,732 |
| December 31, 2023 | 990 | $267,994 | $266,546 | $1,448 | $11,426 | $1,656 | $9,770 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $247,974
- Investment income
- $3
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $37,580
- Salaries, compensation and benefits (total)
- $41,035
- Professional fundraising fees
- $0
- Accounting fees
- $4,230
- Occupancy
- $188,702
- Program services (functional)
- $259,341
- Management and general (functional)
- $5,138
Balance sheet and other
- Total assets, start of year
- $11,426
- Total assets, end of year
- $5,859
- Total liabilities, end of year
- $12,591
- Net assets, end of year
- -$6,732
- Net assets without donor restrictions
- -$6,732
- Gross receipts
- $247,977
- Employees
- 6
- Year formed
- 2010
- State of legal domicile
- OH
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 |
|---|---|---|---|
| ELYSE KLEMAN | BOARD MEMBER Trustee or director | 10 | $0 |
| PHIL KLEMAN | DIRECTOR Trustee or director | 40 | $0 |
| CRAIG KLEMEN | BOARD MEMBER Trustee or director | 1 | $0 |
| MEREDITH KLEMEN | BOARD MEMBER Trustee or director | 1 | $0 |
| DOM MOSCATO | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT SARCHET | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELYSE KLEMAN | BOARD MEMBER Trustee or director | 10 | $0 |
| PHIL KLEMAN | DIRECTOR Trustee or director | 40 | $0 |
| CRAIG KLEMEN | BOARD MEMBER Trustee or director | 1 | $0 |
| MEREDITH KLEMEN | BOARD MEMBER Trustee or director | 1 | $0 |
| DOM MOSCATO | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT SARCHET | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5100 COTNER RD, ELIDA, OH 45807-9410
- In care of
- % ELYSE KLEMAN
- Mailing address (990-N for 2019)
- 5100 Cotner Road, Elida OH 45807
- Principal officer (990 for 2024)
- PHIL KLEMAN, 5100 COTNER ROAD, ELIDA, OH 45807
- Principal officer (990-N for 2019)
- Phil Kleman, 5100 Cotner Road, Elida OH 45807
- Signed the 990
- PHIL KLEMAN, DIRECTOR
- Phone
- (419) 812-0066
- Return prepared by
- SIELSCHOTT WALSH KEIFER REGULA & SHERER
Mission
TO PROVIDE SUPPORTIVE HOUSING FOR MEN AND WOMEN WHOSE LIVES HAVE BEEN IMPACTED BY DRUGS, ALCOHOL, MENTAL ILLNESS, INCARCERATION, HOMELESS VETERANS, AND FOLKS WITH LIFE CRISES ISSUES.
Program accomplishments
- TO PROVIDE SUPPORTIVE HOUSING FOR MEN AND WOMEN WHOSE LIVES HAVE BEEN IMPACTED BY DRUGS, ALCOHOL, MENTAL ILLNESS, INCARCERATION, HOMELESS VETERANS, AND FOLKS WITH LIFE CRISES ISSUES.Expenses $259,341 · revenue $247,974
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
- 26-1967561
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $5,859
- Income (IRS master file)
- $247,977
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $247,977 | $264,479 | $5,859 | IRS |
| 990 | December 2023 | $267,994 | $266,546 | $11,426 | XML |
| 990 | December 2022 | $237,708 | $229,808 | $11,269 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Phil Kleman | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-1967561).
Questions about RESTORATION HOUSE OF LIMA
- What is the EIN of RESTORATION HOUSE OF LIMA?
- The employer identification number (EIN) of RESTORATION HOUSE OF LIMA is 26-1967561.
- Is RESTORATION HOUSE OF LIMA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to RESTORATION HOUSE OF LIMA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESTORATION HOUSE OF LIMA 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 RESTORATION HOUSE OF LIMA 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 RESTORATION HOUSE OF LIMA 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 RESTORATION HOUSE OF LIMA?
- The 990 for the year ended December 31, 2024 names PHIL KLEMAN.
- Who are the officers and directors of RESTORATION HOUSE OF LIMA?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does RESTORATION HOUSE OF LIMA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $247,977, expenses of $264,479 and total assets of $5,859 at year end.
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