Nonprofit · EIN 20-0491304
WINTER CENTER FOR RESTORATIVE JUSTICE
Tax-exempt · LAWRENCE, KS 66047
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $90,291 | $56,293 | $33,998 | $276,699 | $35,631 | $241,068 |
| December 31, 2023 | 990 | $88,116 | $83,885 | $4,231 | $640,095 | $37,682 | $602,413 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $57,692
- Program service revenue
- $32,599
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $31,749
- Salaries, compensation and benefits (total)
- $39,219
- Professional fundraising fees
- $0
- Accounting fees
- $345
- Occupancy
- $391
- Program services (functional)
- $51,742
- Management and general (functional)
- $4,551
Balance sheet and other
- Total assets, start of year
- $640,095
- Total assets, end of year
- $276,699
- Total liabilities, end of year
- $35,631
- Net assets, end of year
- $241,068
- Land, buildings and equipment
- $2,000
- Gross receipts
- $90,291
- Employees
- 1
- Year formed
- 2004
- State of legal domicile
- KS
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 |
|---|---|---|---|
| Rev Dr John Holzhuter | Board President Officer | 15 | $0 |
| Waqas Rana | Board Treasurer Officer | 2 | $0 |
| Dr Dorothy L Smith | Board Vice President Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Re Dr John Holzhuter | Board President Officer | 20 | $0 |
| Waqas Rana | Treasurer Officer | 2 | $0 |
| Dr Dorothy L Smith | Board Vice President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3514 CLINTON PKWY STE A373, LAWRENCE, KS 66047-2145
- Principal officer (990 for 2024)
- Trish E Dowd Kelne, 2435 Arkansas, Lawrence, KS 66046
- Signed the 990
- Trish Dowd Kelne, Executive Director
- Phone
- (785) 845-8877
- Website
- www.wintercenter.org
Mission
COMMUNITY APPROACH TO RESTORATIVE JUSTICE; CREATE AND COORDINATE A NETWORK TO SUPPORT RESTORATIVE JUSTICE AND A COMMUNITY APPROACH TO PREVENTION, EMPOWERMENT, CONNECTIONS AND REINTEGRATION; COMMUNITY OUTREACH; COMPREHENSIVE EMERGENCY SERVICES (barrier reductions); LOW INCOME RESIDENT SERVICES AND HOUSING; RESTORATIVE JUSTICE SERVICES; COMMUNITY OUTREACH
Program accomplishments
- Comprehensive emergency services: (total $8,754.77) provide services to twelve Kansas counties and two Missouri counties and in regions where partners serve (WI, AZ, MN) in the following areas of assistance: Rents and Mortgages, Utilities, Education, employment and transportation, Food, clothing and medical. Activity's objective is to reduce crime by providing services for basic needs and empowerment for high risk individuals and families in need.Expenses $8,754 · grants $8,754
- OUTREACH Services for Youth and Elderly: $810 Outreach includes connecting youth, seniors, interfaith, multicultural populations, caregivers, mentors and learners. From tending gardens to producing videos/theater to art fairs, community service opportunities, cultural engagement, service learning and caregiver support. This program provides Affordable Housing through Winter Center's ownership (Limited Partnership-LP) of affordable and rent assisted housing complexes for seniors, families in rural areas (Income and Regulation Guidelines apply). In addition, affordable housing program services are designed to increase the quality of life and broaden the horizons of the 'mature' citizens of rural Kansas. By connecting youth and seniors, enriched engagement and connection is provided to both. It also assists children who are in the care of their grandparents. Over 300 volunteers and participants with more than 20 engagement events.Expenses $810 · grants $810
- Restorative Justice Services: Restorative Justice is a systemic response to wrong doing that emphasizes healing the wounds of victims, offenders and communities impacted by criminal behaviors. We identify and take steps to repair harm, involving all stakeholders and transform the traditional relationships between communities and the victim in the justice process. Overall we mentored more than 7 cases statewide and $2,000 in financial support. We consider community outreach restorative by bridging varied populations through shared connection and experience. Outreach is listed above: Outreach includes connecting youth, seniors, interfaith, multicultural populations, caregivers, mentors and learners. From tending gardens to producing videos to art fairs, community service opportunities, cultural engagement and exchange, service learning and caregiver support.Expenses $2,000 · grants $2,000
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
- 20-0491304
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $276,699
- Income (IRS master file)
- $90,291
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $90,291 | $56,293 | $276,699 | IRS |
| 990 | December 2023 | $88,116 | $83,885 | $640,095 | XML |
| 990 | December 2022 | $124,587 | $99,332 | $636,351 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 20-0491304).
Questions about WINTER CENTER FOR RESTORATIVE JUSTICE
- What is the EIN of WINTER CENTER FOR RESTORATIVE JUSTICE?
- The employer identification number (EIN) of WINTER CENTER FOR RESTORATIVE JUSTICE is 20-0491304.
- Is WINTER CENTER FOR RESTORATIVE JUSTICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to WINTER CENTER FOR RESTORATIVE JUSTICE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINTER CENTER FOR RESTORATIVE JUSTICE 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 WINTER CENTER FOR RESTORATIVE JUSTICE 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 WINTER CENTER FOR RESTORATIVE JUSTICE 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 WINTER CENTER FOR RESTORATIVE JUSTICE?
- The 990 for the year ended December 31, 2024 names Trish E Dowd Kelne.
- Who are the officers and directors of WINTER CENTER FOR RESTORATIVE JUSTICE?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does WINTER CENTER FOR RESTORATIVE JUSTICE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $90,291, expenses of $56,293 and total assets of $276,699 at year end.
Other nonprofits in LAWRENCE
- KANSAS UNIVERSITY ENDOWMENT ASSOC EIN 48-0547734 · last filed 990 for 2025
- UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC EIN 48-0680117 · last filed 990 for 2025
- CINELLI FAMILY FOUNDATION EIN 87-3895218 · last filed 990-PF for 2024
- UNIVERSITY OF KANSAS MEMORIAL EIN 48-6033927 · last filed 990 for 2025
- BERT NASH COMMUNITY MENTAL HEALTH CENTER INC EIN 48-0775739 · last filed 990 for 2024
- DCCCA INC EIN 23-7368880 · last filed 990 for 2025
- HEARTLAND MEDICAL CLINIC INC EIN 48-1221800 · last filed 990 for 2025
- DOUGLAS COUNTY COMMUNITY FOUNDATION EIN 48-1209687 · last filed 990 for 2024