Nonprofit · EIN 82-3288136
RESTORING ROOTS INC
Tax-exempt · MIDDLETON, WI 53562
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $36,933 | $84,112 | -$47,179 | $38,754 | – | $38,754 |
| June 30, 2024 | 990-EZ | $36,143 | $71,935 | -$35,792 | $85,927 | – | $85,927 |
| June 30, 2023 | 990-EZ | $11,397 | $35,306 | -$23,909 | $121,720 | – | $121,720 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $36,819
- Program service revenue
- $0
- Investment income
- $114
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $83,554
- Printing, publications and postage
- $60
- Other expenses
- $498
- Program services (functional)
- $84,112
Balance sheet and other
- Total assets, start of year
- $85,927
- Total assets, end of year
- $38,754
- Total liabilities, end of year
- –
- Net assets, end of year
- $38,754
- Cash, savings and investments
- $38,754
- Gross receipts
- $36,933
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Schwab | President | 2 | $0 |
| Susan Herbst | Secretary | 1 | $0 |
990-EZ for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Scwab | President, Board of Directors | 10 | $0 |
| Katherine Kamp | Treasurer, Board of Directors | 5 | $0 |
990-EZ for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katherine Kamp | Treasurer | 4 | $0 |
| Suzi Herbst | Secretary | 3 | $0 |
| Julie Schwab | President of Board | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 620233, MIDDLETON, WI 53562-0233
- In care of
- % CHRISTOPHER HANCHEK
- Mailing address (990-N for 2021)
- PO Box 620233, Middleton WI 53562
- Principal officer (990-N for 2021)
- Julie Schwab, PO Box 620233, Middleton WI 53562
- Signed the 990-EZ
- Katherine Kamp, Treasurer
- Phone
- (608) 575-9923
- Website
- restoringroots.org
Mission
To develop programming for individuals experiencing substance use disorder
Program accomplishments
- Raising awareness of issue and appealing to individuals to supportExpenses $84,112 · grants $36,819
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-3288136
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $38,754
- Income (IRS master file)
- $36,933
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $36,933 | $84,112 | $38,754 | XML |
| 990-EZ | June 2024 | $36,143 | $71,935 | $85,927 | XML |
| 990-EZ | June 2023 | $11,397 | $35,306 | $121,720 | XML |
| 990-N for 2021 Officer: Julie Schwab | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: JULIE SCHWAB | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 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 82-3288136).
Questions about RESTORING ROOTS INC
- What is the EIN of RESTORING ROOTS INC?
- The employer identification number (EIN) of RESTORING ROOTS INC is 82-3288136.
- Is RESTORING ROOTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to RESTORING ROOTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESTORING ROOTS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of RESTORING ROOTS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RESTORING ROOTS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of RESTORING ROOTS INC?
- The 990-N for 2021 names Julie Schwab.
- Who are the officers and directors of RESTORING ROOTS INC?
- The 990-EZ for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does RESTORING ROOTS INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $36,933, expenses of $84,112 and total assets of $38,754 at year end.
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