Restore Addiction Recovery

A Christ-centered, Biblically based, and clinically supported treatment and recovery ministry

Lakemore, OH | https://restoreaddictionrecovery.com/

GuideStar Charity Check

EIN: 82-0832531

Contributions tax deductible
as of March 2023

IRS BMF 509(a)(1)
as of March 13, 2023

View summary

Charity Check report

Mission

To provide compassionate, individualized care and life-changing truth which empowers men struggling with drug and/or alcohol addiction to restore their relationship with God.

Ruling year info

2017

President and Trustee

Dan Gregory

Main address

P. O. Box 456

Lakemore, OH 44250 USA

Show more contact info

EIN

82-0832531

Subject area info

Addiction services

Population served info

Adults

Men

Substance abusers

NTEE code info

Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment (F20)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Show Forms 990

Programs and results

What we aim to solve

This profile needs more info.

If it is your nonprofit, add a problem overview.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

12 month residential treatment for alcohol and drugs of abuse

Restore Addiction Recovery will offer a full continuum of care -- 12 months of integrated services including individual and group counseling from licensed counselors, practical life coaching, building healthy relationships, and providing a post-treatment support network.

We believe a holistic approach to addiction recovery is needed — one that focuses on all aspects of wellness: mental, physical, spiritual, and emotional. Our ministry programming focuses on all 4 of these areas of healing.

Restore Addiction Recovery will be available to adult men with a deep desire and commitment to change, regardless of their ability to pay. All they must bring is a willingness to change.

We require a minimum commitment to our 30-Day Foundation program with the hope and goal to continue on to the 11-Month Transformation. We believe that by completing the full 12 months, men will be well equipped to integrate back into the “real” world — ready to experience lasting transformation with a new passion and purpose for living.

Where we work

External reviews

How we listen

SOURCE: Self-reported by organization

Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.

We shared information about our current feedback practices.

Who are the people you serve with your mission?

We serve adult men struggling with drug and/or alcohol addiction with a deep desire to change.
How is your organization collecting feedback from the people you serve?

Focus groups or interviews (by phone or in person), Exit data,
How is your organization using feedback from the people you serve?

To identify bright spots and enhance positive service experiences, To make fundamental changes to our programs and/or operations, To inform the development of new programs/projects, To strengthen relationships with the people we serve, To understand people's needs and how we can help them achieve their goals,
With whom is the organization sharing feedback?

The people we serve, Our staff, Our board,
Which of the following feedback practices does your organization routinely carry out?

We aim to collect feedback from as many people we serve as possible, We take steps to ensure people feel comfortable being honest with us, We engage the people who provide feedback in looking for ways we can improve in response, We act on the feedback we receive, We tell the people who gave us feedback how we acted on their feedback,
What challenges does the organization face when collecting feedback?

We don't have any major challenges to collecting feedback,

Financials

Restore Addiction Recovery

Fiscal year: Jan 01 - Dec 31

Financial documents

Revenue vs. expenses: breakdown

SOURCE: IRS Form 990

NET GAIN/LOSS: in

Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2020

SOURCE: IRS Form 990

1303.05

Average of 21722.36 over 4 years

Months of cash in 2020

SOURCE: IRS Form 990

169.1

Average of 536.6 over 4 years

Fringe rate in 2020

SOURCE: IRS Form 990

28%

Average of 7% over 4 years

Funding sources

Source: IRS Form 990

Assets & liabilities

Source: IRS Form 990

Financial data

Source: IRS Form 990

Digitizing IRS form 990 data

Restore Addiction Recovery

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

Fiscal year ending: Download Data

Revenue
Contributions	$70,583
Program Services	$0
Investments	$0
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$70,583

Expenses
Grants	$0
Salaries & Employee Benefits	$0
Professional Fees	$0
Occupancy	$0
Printing, Publications, Postage, etc.	$0
Other Expenses	$19,252
Total Expenses	$0
Net Gain/Loss	$51,331

Revenue
Contributions	$864,543
Government Grants	$0
Program Services	$0
Investments	$38
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$864,581

Expenses
Program Services	$0
Administration	$5,018
Fundraising	$10,771
Total Expenses	$15,789
Net Gain/Loss	$848,792

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$10,771
Information Technology Expenses	$2,000
Insurance Expenses	$1,916
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$2,388,924
Government Grants	$0
Program Services	$0
Investments	$15,054
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$2,403,978

Expenses
Program Services	$0
Administration	$15,853
Fundraising	$7,385
Total Expenses	$23,238
Net Gain/Loss	$2,380,740

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$7,385
Information Technology Expenses	$0
Insurance Expenses	$9,575
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$3,054
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$1,329,202
Government Grants	$0
Program Services	$0
Investments	$5,786
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$1,334,988

Expenses
Program Services	$0
Administration	$58,031
Fundraising	$2,717
Total Expenses	$60,748
Net Gain/Loss	$1,274,240

Functional expenses
Accounting Fees	$3,922
Advertising & Promotion	$2,717
Information Technology Expenses	$0
Insurance Expenses	$13,056
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$1,050
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Restore Addiction Recovery

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: Download Data

Assets	Jan 27, 2017	Dec 31, 2017	Change
Contributions	$70,583
Cash & Equivalents	$0	$41,331	$41,331
Fixed Assets (LBE - Depreciation)	$0	$10,000	$10,000
Other	$0	$0	$0
Total Assets	$0	$51,331	$51,331

Liabilities	Jan 27, 2017	Dec 31, 2017	Change
Total Liabilities	$0	$0	$0

Fund balance	Jan 27, 2017	Dec 31, 2017	Change
Net Assets	$0	$51,331	$51,331

Assets	Jan 01, 2018	Dec 31, 2018	Change
Contributions	$864,543
Cash & Equivalents	$41,331	$804,111	$762,780
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$51,753	$51,753
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$10,000	$44,269	$34,269
Other	$0	$0	$0
Total Assets	$51,331	$900,134	$848,803

Liabilities	Jan 01, 2018	Dec 31, 2018	Change
Accounts Payable	$0	$10	$10
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$0	$10	$0

Fund balance	Jan 01, 2018	Dec 31, 2018	Change
Temporarily Restricted Net Assets	$0	$0	$0
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$0	$0	$0
Net Assets	$51,331	$900,124	$848,793

Assets	Jan 01, 2019	Dec 31, 2019	Change
Contributions	$2,388,924
Cash & Equivalents	$804,112	$2,645,250	$1,841,138
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$51,753	$87,310	$35,557
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$44,269	$546,826	$502,557
Other	$0	$0	$0
Total Assets	$900,134	$3,279,386	$2,379,252

Liabilities	Jan 01, 2019	Dec 31, 2019	Change
Accounts Payable	$10	$0	($10)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$10	$0	($10)

Fund balance	Jan 01, 2019	Dec 31, 2019	Change
Temporarily Restricted Net Assets	N/A	N/A	N/A
Permanently Restricted Net Assets	N/A	N/A	N/A
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$0	$0	$0
Net Assets	$900,124	$3,279,386	$2,379,262

Assets	Jan 01, 2020	Dec 31, 2020	Change
Contributions	$1,329,202
Cash & Equivalents	$2,645,250	$856,107	($1,789,143)
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$87,310	$0	($87,310)
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$546,826	$3,688,742	$3,141,916
Other	$0	$0	$0
Total Assets	$3,279,386	$4,544,849	$1,265,463

Liabilities	Jan 01, 2020	Dec 31, 2020	Change
Accounts Payable	$0	$0	$0
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$657	$657
Total Liabilities	$0	$657	$657

Fund balance	Jan 01, 2020	Dec 31, 2020	Change
Temporarily Restricted Net Assets	N/A	N/A	N/A
Permanently Restricted Net Assets	N/A	N/A	N/A
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$0	$0	$0
Net Assets	$3,279,386	$4,544,192	$1,264,806

Restore Addiction Recovery

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

This snapshot of Restore Addiction Recovery’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Fiscal year: Jan 01 - Dec 31 View full report Download data

Business model indicators

Profitability	2018	2019	2020
Unrestricted surplus (deficit) before depreciation	$848,793	$2,379,262	$1,264,806
As % of expenses	5375.9%	10238.7%	2082.1%
Unrestricted surplus (deficit) after depreciation	$848,793	$2,379,262	$1,264,806
As % of expenses	5375.9%	10238.7%	2082.1%

Revenue composition
Total revenue (unrestricted & restricted)	$864,581	$2,403,978	$1,334,988
Total revenue, % change over prior year	0.0%	178.1%	-44.5%
Program services revenue	0.0%	0.0%	0.0%
Membership dues	0.0%	0.0%	0.0%
Investment income	0.0%	0.6%	0.4%
Government grants	0.0%	0.0%	0.0%
All other grants and contributions	100.0%	99.4%	99.6%
Other revenue	0.0%	0.0%	0.0%

Expense composition
Total expenses before depreciation	$15,789	$23,238	$60,748
Total expenses, % change over prior year	0.0%	47.2%	161.4%
Personnel	0.0%	0.0%	20.0%
Professional fees	0.0%	20.4%	19.2%
Occupancy	0.0%	0.0%	14.1%
Interest	0.0%	0.0%	0.0%
Pass-through	0.0%	0.0%	0.0%
All other expenses	100.0%	79.6%	46.8%

Full cost components (estimated)	2018	2019	2020
Total expenses (after depreciation)	$15,789	$23,238	$60,748
One month of savings	$1,316	$1,937	$5,062
Debt principal payment	$0	$0	$0
Fixed asset additions	$34,269	$502,557	$3,141,916
Total full costs (estimated)	$51,374	$527,732	$3,207,726

Capital structure indicators

Liquidity	2018	2019	2020
Months of cash	611.1	1366.0	169.1
Months of cash and investments	650.5	1411.1	169.1
Months of estimated liquid unrestricted net assets	650.5	1411.1	169.0

Balance sheet composition	2018	2019	2020
Cash	$804,111	$2,645,250	$856,107
Investments	$51,753	$87,310	$0
Receivables	$0	$0	$0
Gross land, buildings, equipment (LBE)	$44,269	$546,826	$3,688,742
Accumulated depreciation (as a % of LBE)	0.0%	0.0%	0.0%
Liabilities (as a % of assets)	0.0%	0.0%	0.0%
Unrestricted net assets	$0	$0	$0
Temporarily restricted net assets	$0	N/A	N/A
Permanently restricted net assets	$0	N/A	N/A
Total restricted net assets	$0	$0	$0
Total net assets	$900,124	$3,279,386	$4,544,192

Key data checks

Key data checks	2018	2019	2020
Material data errors	No	No	No

Operations

The people, governance practices, and partners that make the organization tick.

Documents

Letter of Determination is not available for this organization

Form 1023/1024 is not available for this organization

President and Trustee

Dan Gregory

LinkedIn profile

Dan is a business leader with global experience in consumer products, power tools, and the coatings industry. He has experienced successes in creating growth through portfolio management, brand development, new product introductions, market expansion, and creating high performance organizations with world-class companies such as Stanley Black & Decker, TTI Floorcare, and Sherwin-Williams. His passion is to see organizations and people flourish. Dan graduated summa cum laude from The Ohio State University and completed his MBA from Ashland University. Dan serves as President and Trustee of Restore Addiction Recovery, working with the other trustees and strategic advisors to help shape and direct the mission and vision of the organization.

Number of employees

Source: IRS Form 990

Restore Addiction Recovery

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation

Other

Show data for fiscal year

Compensation data

Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Restore Addiction Recovery

Board of directors
as of 03/10/2023

SOURCE: Self-reported by organization

Board of directors data

Download the most recent year of board of directors data for this organization

Board chair

Dan Gregory

Victory Innovations Co

Term: 2017 - 2023

Ron Ocasek

Retired

Chuck Fuenning

Chief Medical Officer of Western Reserve Hospital

Dave Tiley

CEO Highpoint Consulting and Senior Operating Partner, Riverside Company.

Adam Rissmiller

CEO of MOZAY

Jeff Bogue

Senior pastor of Grace Church of Greater Akron

Norm Benden

CFO

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

Board orientation and education
Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes
Ethics and transparency
Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
Board composition
Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes

Organizational demographics

SOURCE: Self-reported; last updated 3/10/2023

Candid has made improvements to the race and ethnicity options.

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

No data

Race & ethnicity

No data

Gender identity

No data

Sexual orientation

No data

Disability

No data

Equity strategies

Last updated: 03/10/2023

GuideStar partnered with Equity in the Center - an organization that works to shift mindsets, practices, and systems to increase racial equity - to create this section. Learn more

Data

We review compensation data across the organization (and by staff levels) to identify disparities by race.
We employ non-traditional ways of gathering feedback on programs and trainings, which may include interviews, roundtables, and external reviews with/by community stakeholders.
We have long-term strategic plans and measurable goals for creating a culture such that one’s race identity has no influence on how they fare within the organization.

Policies and processes

We have a promotion process that anticipates and mitigates implicit and explicit biases about people of color serving in leadership positions.
We engage everyone, from the board to staff levels of the organization, in race equity work and ensure that individuals understand their roles in creating culture such that one’s race identity has no influence on how they fare within the organization.

Restore Addiction Recovery

A Christ-centered, Biblically based, and clinically supported treatment and recovery ministry

Mission

Is this your nonprofit?

Programs and results

What we aim to solve

This profile needs more info.

Our programs

12 month residential treatment for alcohol and drugs of abuse

Where we work

How we listen

Financials

Financial documents

Revenue vs. expenses: breakdown

Liquidity in 2020 info

1303.05

Months of cash in 2020 info

169.1

Fringe rate in 2020 info

28%

Funding sources info

Assets & liabilities info

Financial data

Digitizing IRS form 990 data

Restore Addiction Recovery

Restore Addiction Recovery

Restore Addiction Recovery

Business model indicators

Capital structure indicators

Key data checks

Operations

Documents

President and Trustee

Dan Gregory

Number of employees

Restore Addiction Recovery

Compensation data

Restore Addiction Recovery

Board of directors data

Dan Gregory

Board leadership practices

Board orientation and education

Ethics and transparency

Board composition

Organizational demographics

Leadership

Race & ethnicity

Gender identity

Sexual orientation

Disability

Equity strategies

Liquidity in 2020

Months of cash in 2020

Fringe rate in 2020

Funding sources

Assets & liabilities