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Nonprofit · EIN 35-2573717

RESTORATION61

Tax-exempt · NAPERVILLE, IL 60567

Financials

$699K$719K2022$1.4M$1.2M2023
Revenue Expenses · by fiscal year end
Financials of RESTORATION61 by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$1,433,802$1,160,288$273,514$637,557$284,720$352,837
December 31, 2022990 (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.

NameTitleHours / weekCompensation
Kara DoanTreasurer
Trustee or director, Officer
40$98,223
Paul DoanPresident
Trustee or director, Officer
40$52,758
Terry RaffertyChairman
Trustee or director
3$0
990 for the year ended December 31, 2022: 3 people
NameTitleHours / weekCompensation
Kara DoanTreasurer
Trustee or director, Officer
40$82,969
Paul DoanPresident
Trustee or director, Officer
3$0
Terry RaffertyChairman
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

990 for the year ended December 31, 2023

Program accomplishments

  • Emergency housing through a safe house or hotels including travel to same
    Expenses $985,651
  • Education/awareness events
    Expenses $1,178
  • Outreach programs
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 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
Assets (IRS master file)
$637,557
Income (IRS master file)
$1,433,802

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$1,433,802$1,160,288$637,557XML
990December 2022$699,309$718,952$226,919XML
990December 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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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