2025-06-26T14:21:14-05:00 2023-12-31 453936274 BETH MOORE & ASSOCIATES CPAS PO BOX 120547 NEWPORT NEWS VA 23612 990 2023-01-01 464644669 3E RESTORATION INC 3ERE 7573456028 PO BOX 340 WILLIAMSBURG VA 23187 TAMMY HARDEN EXECUTIVE DIRECTOR 7573456028 2025-06-25 1 1 LISA CANDELLA CPA P01695830 7572241174 2025-06-25 2023 2025-03-06 01:10:19Z X TAMMY HARDEN 3248 OLDE TOWNE ROAD SUITE 3 WILLIAMSBURG VA 23188 426992 0 X 3ERESTORATION.ORG X 2014 VA WE PARTNER WITH FAITH COMMUNITIES TO ENCOURAGE, EQUIP, AND EMPOWER THEM TO WALK IN RELATIONSHIP WITH FRIENDS AND FAMILIES IN NEED. TO HELP THEM TRANSITION FROM HOMELESS/EXTREME POVERTY TO GOD'S SUFFICIENCY. 12 11 5 15 0 0 369760 426777 0 0 -288 215 -13034 -19072 356438 407920 0 0 0 0 142712 164393 0 0 28691 197120 245342 339832 409735 16606 -1815 143318 140511 6391 5399 136927 135112 X WE PARTNER WITH FAITH COMMUNITIES TO ENCOURAGE, EQUIP, AND IMPROVE PEOPLE IN POVERTY TO WALK IN RELATIONSHIP WITH FRIENDS AND FAMILIES IN NEED. TO HELP THEM TRANSITION FROM HOMELESS/EXTREME POVERTY TO GOD'S SUFFICIENCY. 0 0 23175 WILLIAMSBURG HOME FIRST PROGRAM - A COLLABORATION BETWEEN THE CITY OF WILLIAMSBURG'S HUMAN SERVICES DEPARTMENT, BACON STREET YOUTH & FAMILY SERVICES, AND 3E RESTORATION, INC. TO ASSIST FAMILIES WHO ARE EXPERIENCING HOMELESSNESS WITH MENTAL HEALTH AND/OR SUBSTANCE USE DISORDERS. A SOCIAL WORK CASE MANAGER, CLINICIAN, AND HOUSING SPECIALIST WORK WITH HOME FIRST FAMILIES TO ADDRESS THEIR UNIQUE NEEDS AND SPECIFIC BARRIERS TO OBTAINING AND MAINTAINING PERMANENT HOUSING. FAMILIES RECEIVE IMMEDIATE HOUSING AS LEGAL OCCUPANTS ON CORPORATE LEASES. PILOT PARTNERS ARE TRAINED USING 3E'S CURRICULUM AND COACHING TOOLS AND PROVIDE WEEKLY IN-HOME VISITS TO PROGRAM PARTICIPANTS. RENTAL ASSISTANCE MAY BE PROVIDED FOR UP TO ONE YEAR AS FAMILIES WORK TO ACHIEVE STABLE HOUSING AND INDEPENDENT LIVING SKILLS. RENTAL ASSISTANCE AND UTILITIES ARE FUNDED BY A GRANT FROM THE SENTARA CARES FOUNDATION. FURNITURE, HOUSEHOLD ITEMS, AND TRANSPORTATION ASSISTANCE ARE PROVIDED BY PRIVATE DONATIONS AND COMMUNITY PARTNERSHIPS. 34683 THE RESTORATION PLACE IS PROVIDED FOR THE EXPRESS PURPOSE OF SERVING AS A TEMPORARY SHELTER WHILE STAFF WORK TOWARD LOCATING PERMANENT HOUSING AND RETURNING GUESTS TO HOLISTIC-SUFFICIENCY. AS PART OF THE REGION'S COORDINATED ENTRY AND ASSESSMENT SYSTEM, 3E RESTORATION,INC. WORKS TO ENCOURAGE, EQUIP, AND EMPOWER FAITH COMMUNITIES TO HELP TRANSITION NEIGHBORS LIVING THROUGH HOMELESSNESS FROM SOCIAL DISPLACEMENT TO HOLISTIC SUFFICIENCY. PART OF THE PROCESS IS TO ESTABLISH A LASTING WEB OF FRIENDSHIPS AND NETWORK OF SUPPORT LONG AFTER TEMPORARY RENTAL ASSISTANCE AND CASE MANAGEMENT HAS ENDED. 100051 3E HAS WORKED TO HELP FRIENDS AND FAMILIES IN NEED DURING DIFFICULT TIMES SUCH AS OBTAIN DOCUMENTATION FOR HOMELESS TO RECEIVE HELP. HELP THOSE WITH ADDICTION. PAID FOR STORAGE FEES, RENT, MOVERS, AND TEMPORARY LABORERS TO HELP HOUSE FRIENDS IN NEED. 3E PROVIDES CASE MANAGEMENT SERVICES TO HELP THE HOMELESS BE SELF SUFFICIENT USING PHILOXENIA CURRICULM. 150691 150691 308600 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 1 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X TAMMY HARDEN 7573456028 3248 OLDE TOWNE ROAD SUITE 23188 WILLIAMSBURG VA 23188 X DAWN MUENCH MD BOARD MEMBER 2.00 X 0 0 0 GARRETT LAUBSCHER BOARD MEMBER 2.00 X 0 0 0 REV W DENNIS GRIFFITH BOARD MEMBER 2.00 X 0 0 0 AARON GRIFFITH PHD BOARD MEMBER 2.00 X 0 0 0 FRED LIGGIN IV PRESIDENT 5.00 X X 0 0 0 SHYLAN SCOTT PHD SECRETARY 2.00 X X 0 0 0 JAMIE SHANNON TREASURER 3.00 X X 0 0 0 JIM GOALDER PHD BOARD MEMBER 2.00 X 0 0 0 SHARON POWELL ESQ BOARD MEMBER 2.00 X 0 0 0 PATRICK CONE BOARD MEMBER 2.00 X 0 0 0 HENRY RANGER BOARD MEMBER 2.00 X 0 0 0 TAMMY HARDEN EXECUTIVE DIRECTOR 34.00 X 40000 0 0 40000 0 0 0 0 0 0 0 66567 174428 185782 2236 426777 215 215 0 66567 19072 -19072 -19072 407920 0 0 -18857 152669 97708 45801 9160 11724 7519 3504 701 8540 8540 5335 4001 1067 267 9462 7551 1911 6000 4500 1200 300 2272 2272 2289 2289 2683 488 2195 RESOURCES PROVIDED 136091 136091 CURRICULUM LICENSES 20000 20000 UTILITIES 17648 13236 3530 882 TRAINING - CAPACITY BUI 15470 15470 19552 11956 7596 409735 308600 72444 28691 85052 84798 49290 50000 1713 13246 9240 5556 4006 1707 1707 143318 140511 6391 5399 6391 5399 X 31463 15037 105464 120075 136927 135112 143318 140511 -1815 0 X X 1 X 0 0 0 X 267577 334452 263303 381470 426777 1673579 5435 1730 7165 7566 7566 280578 336182 263303 381470 426777 1688310 0 0 0 1688310 75 39 21 39 215 389 75 39 21 39 215 389 280653 336221 263324 381509 426992 1688699 0.99980 0.99990 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13246 9240 4006 4006 X 407920 0 407920 0 407920 409735 0 409735 0 409735 PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A QUALIFIED CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED INCOME TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2023. CALENDAR YEARS ENDING ON OR AFTER 2020 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. GALA 66567 66567 8428 10644 66567 66567 8428 10644 19072 -19072 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR REVIEW THE 990, COMPARING NUMERICAL ENTRIES TO THE REVIEWED FINANCIAL STATEMENTS AND REVIEWING THE INFORMATION QUESTIONS LINE BY LINE. A QUESTIONNAIRE CHECKLIST ADOPTED FROM THE FORM 990 IS REVIEWED BY THE INDEPENDENT PUBLIC ACCOUNTANT WITH THE EXECUTIVE DIRECTOR WHO IN TURN REVIEWS THE QUESTIONS WITH THE PRESIDENT AND TREASURER. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE TO STATE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE BOARD AS A WHOLE WILL EXAMINE THE NATURE OF THE CONFLICT AND WHETHER THE ACTUAL CONFLICT IS SEVERE ENOUGH TO REQUIRE THE RESIGNATION OF THE BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEES' SALARIES ARE SET BY THE BOARD OF DIRECTORS BASED ON LOCAL PAY SCALES OF OTHER NON-FOR-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC PER REQUEST. FORM 990, PART VII, SECTION A THE FOLLOWING CHANGES WERE REQUESTED BY THE CLIENT. -CHANGED TAMMY HARDEN'S SALARY FROM $40,001 TO $40,000. -CHANGED TAMMY HARDEN'S AVERAGE HOURS PER WEEK FROM 50 TO 34. -CHANGED FRED LIGGIN'S AVERAGE HOURS PER WEEK FROM 40 TO 5. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED. FORM 990 PAGE 1 PART B AMENDED RETURN EXPLANATION THE 2023 FORM 990 HAS BEEN AMENDED TO CORRECT THE AVERAGE HOURS WORKED PER WEEK FOR TAMMY HARDEN AND FRED LIGGIN IV AND TAMMY HARDEN'S REPORTABLE COMPENSATION ON PART VII.