Nonprofit · EIN 27-1967868
R-3 RESTORATIONS
Also known as GARY J DAWSON MBR
Tax-exempt (reinstated) · NEWPORT, KY 41071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $359,909 | $390,446 | -$30,537 | $551,317 | $155,608 | $395,709 |
| December 31, 2024 | 990 | $318,737 | $380,810 | -$62,073 | $581,769 | $155,523 | $426,246 |
| December 31, 2023 | 990 | $303,947 | $396,101 | -$92,154 | $721,400 | $167,514 | $553,886 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $293,140
- Program service revenue
- $65,231
- Investment income
- $1,538
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,462
- Other salaries and wages
- $106,520
- Salaries, compensation and benefits (total)
- $181,231
- Professional fundraising fees
- $0
- Occupancy
- $77,979
- Travel
- $1,843
- Depreciation
- $25,244
- Program services (functional)
- $273,431
- Management and general (functional)
- $117,015
Balance sheet and other
- Total assets, start of year
- $581,769
- Total assets, end of year
- $551,317
- Total liabilities, end of year
- $155,608
- Net assets, end of year
- $395,709
- Land, buildings and equipment
- $462,212
- Gross receipts
- $359,909
- Employees
- 7
- Volunteers
- 120
- Year formed
- 2011
- State of legal domicile
- KY
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Sherwood | Co-Executive Director Officer | 25 | $40,915 |
| Tamera Sherwood | Co-Executive Director Officer | 15 | $19,546 |
| Gary Dawson | Emeritus Board Member Trustee or director | 2 | $0 |
| Sally Willingham | Board Member-Secretary Trustee or director | 2 | $0 |
| Brayton Chandler | Board Member Trustee or director | 2 | $0 |
| Naj Stevens | Board Member Trustee or director | 2 | $0 |
| Grant Dawson | Board Chair Trustee or director | 2 | $0 |
| Doug Garbig | Board Member Trustee or director | 2 | $0 |
| Paul Ramstetter | Board Member Trustee or director | 2 | $0 |
| jason Towles | Board Member Trustee or director | 2 | $0 |
| Joe Bradley | Board Member Trustee or director | 2 | $0 |
| Ryan Johnson | Board Member Trustee or director | 2 | $0 |
| Cinny Roy | Board Member Trustee or director | 2 | $0 |
| Dr Mike Kalfas | Board Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Sherwood | Co-Executive Director - May-December Officer | 30 | $29,890 |
| Erich Switzer | Executive Director - January-May Officer | 40 | $24,512 |
| Tamera Sherwood | Co-Executive Director - May-December Officer | 10 | $9,964 |
| Russ Howard | Board Chair - January-September Trustee or director | 2 | $0 |
| Sally Willingham | Board Member Trustee or director | 2 | $0 |
| Brayton Chandler | Board Member Trustee or director | 2 | $0 |
| Dr Kesha Nelson | Board Member Trustee or director | 2 | $0 |
| Ryan Snow | Board Member Trustee or director | 2 | $0 |
| Naj Stevens | Board Member Trustee or director | 2 | $0 |
| Grant Dawson | Board Chair - October-December Trustee or director | 2 | $0 |
| Gary Dawson | Emeritus Board Member Trustee or director | 2 | $0 |
| Doug Garbig | Board Member Trustee or director | 2 | $0 |
| Lucas Cole | Board Member Trustee or director | 2 | $0 |
| Paul Ramstetter | Board Member Trustee or director | 2 | $0 |
| Ray Kubik | Treasurer Officer | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC SWITZER | EXECUTIVE DI Former | 40 | $77,809 |
| BRAYLEN CHANDLER | BOARD MEMBER Officer | 2 | $0 |
| JIM FERGUSIN | BOARD MEMBER Officer | 2 | $0 |
| RUSS HOWARD | CHAIRMAN Officer | 2 | $0 |
| RAY KUBIK | VICE CHAIRMA Officer | 2 | $0 |
| DR KESHA NELSON | BOARD MEMBER Officer | 2 | $0 |
| THOMAS D SHERWOOD | EXECUTIVE DI Officer | 40 | $0 |
| RYAN SNOW | BOARD MEMBER Officer | 2 | $0 |
| DOONA STEVENS | BOARD MEMBER Officer | 2 | $0 |
| SALLIE WILLINGHAM | BOARD MEMBER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 841 ISABELLA ST, NEWPORT, KY 41071-1338
- Principal officer (990 for 2025)
- Thomas D Sherwood, 841 Isabella Street, Newport, KY 41071
- Signed the 990
- Thomas Sherwood, Executive Director
- Phone
- (859) 322-3831
- Website
- resetministries.org
Mission
Reset's mission is to empower individuals to overcome the impact of poverty, trauma, abuse, addiction, and/or incarceration by providing dignified housing, opportunities, and resources to support individuals and bring them hope for a free, independent, and dignified future.
Program accomplishments
- The Reset House provides affordable housing, Bible studies, life skills training, and Hangout Nights for those who are coming out of rehab or incarceration. The purpose is to transform broken and lost individuals into servant leaders as they discover their true identity and purpose.Expenses $273,431 · revenue $65,231
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 | 990 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
- 27-1967868
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I40)
- Assets (IRS master file)
- $551,317
- Income (IRS master file)
- $359,909
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- November 11, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $359,909 | $390,446 | $551,317 | IRS |
| 990 | December 2024 | $318,737 | $380,810 | $581,769 | IRS |
| 990 | December 2023 | $303,947 | $396,101 | $721,400 | XML |
| 990 | December 2022 | $467,324 | $405,913 | $825,269 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about R-3 RESTORATIONS
- What is the EIN of R-3 RESTORATIONS?
- The employer identification number (EIN) of R-3 RESTORATIONS is 27-1967868.
- Is R-3 RESTORATIONS tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to R-3 RESTORATIONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does R-3 RESTORATIONS 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 R-3 RESTORATIONS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did R-3 RESTORATIONS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of R-3 RESTORATIONS?
- The 990 for the year ended December 31, 2025 names Thomas D Sherwood.
- Who are the officers and directors of R-3 RESTORATIONS?
- The 990 for the year ended December 31, 2025 lists 14 people; 2 received compensation from the organization, the highest $40,915 (Thomas Sherwood, Co-Executive Director).
- How much revenue does R-3 RESTORATIONS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $359,909, expenses of $390,446 and total assets of $551,317 at year end.
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All nonprofits in NEWPORT · Kentucky · Crime and legal-related