Nonprofit · EIN 35-2573717
RESTORATION61
Tax-exempt · NAPERVILLE, IL 60567
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $1,433,802 | $1,160,288 | $273,514 | $637,557 | $284,720 | $352,837 |
| December 31, 2022 | 990 (amended) | $699,309 | $718,952 | -$19,643 | $226,919 | $138,944 | $87,975 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $1,414,718
- Program service revenue
- $0
- Investment income
- $3
- Net income from sales of inventory
- $19,016
- Other revenue
- $19,081
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $731,705
- Salaries, compensation and benefits (total)
- $831,141
- Professional fundraising fees
- $0
- Legal fees
- $26,228
- Accounting fees
- $12,460
- Occupancy
- $59,646
- Travel
- $31,246
- Depreciation
- $11,240
- Program services (functional)
- $998,443
- Management and general (functional)
- $111,468
- Fundraising (functional)
- $50,377
Balance sheet and other
- Total assets, start of year
- $64,199
- Total assets, end of year
- $637,557
- Total liabilities, end of year
- $284,720
- Net assets, end of year
- $352,837
- Land, buildings and equipment
- $368,111
- Net assets without donor restrictions
- $352,837
- Gross receipts
- $1,433,802
- Employees
- 21
- Year formed
- 2016
- State of legal domicile
- IL
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kara Doan | Treasurer Trustee or director, Officer | 40 | $98,223 |
| Paul Doan | President Trustee or director, Officer | 40 | $52,758 |
| Terry Rafferty | Chairman Trustee or director | 3 | $0 |
990 for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kara Doan | Treasurer Trustee or director, Officer | 40 | $82,969 |
| Paul Doan | President Trustee or director, Officer | 3 | $0 |
| Terry Rafferty | Chairman Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9022, NAPERVILLE, IL 60567-0022
- In care of
- % KARA DOAN
- Principal officer (990 for 2023)
- Kara Doan, 12801 Selizabeth, Plainfield, IL 60585
- Signed the 990
- Kara Doan, Treasurer
- Return prepared by
- Rosetree & Company Ltd
Mission
To provide services to victims of human trafficking and education to the community concerning human trafficking
Program accomplishments
- Emergency housing through a safe house or hotels including travel to sameExpenses $985,651
- Education/awareness eventsExpenses $1,178
- Outreach programsExpenses $374
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2573717
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I70)
- Assets (IRS master file)
- $637,557
- Income (IRS master file)
- $1,433,802
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $1,433,802 | $1,160,288 | $637,557 | XML |
| 990 | December 2022 | $699,309 | $718,952 | $226,919 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 35-2573717).
Questions about RESTORATION61
- What is the EIN of RESTORATION61?
- The employer identification number (EIN) of RESTORATION61 is 35-2573717.
- Is RESTORATION61 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to RESTORATION61 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESTORATION61 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 RESTORATION61 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 RESTORATION61 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of RESTORATION61?
- The 990 for the year ended December 31, 2023 names Kara Doan.
- Who are the officers and directors of RESTORATION61?
- The 990 for the year ended December 31, 2023 lists 3 people; 2 received compensation from the organization, the highest $98,223 (Kara Doan, Treasurer).
- How much revenue does RESTORATION61 have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $1,433,802, expenses of $1,160,288 and total assets of $637,557 at year end.
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All nonprofits in NAPERVILLE · Illinois · Crime and legal-related