Nonprofit · EIN 82-5286511
RESTORATIVE CHRISTIAN COUNSELING & TRAINING MINISTRY
Tax-exempt · SAN ANTONIO, TX 78261
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $152,266 | $127,207 | $25,059 | $130,257 | $4,420 | $125,837 |
| December 31, 2023 | 990-PF | $155,193 | $87,912 | $67,281 | $116,905 | $16,099 | $100,806 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,550
- Dividends
- $3,747
- Other income
- $140,969
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $99,993
- Excise tax on investment income
- $52
Balance sheet and other
- Total assets, start of year
- $116,905
- Total assets, end of year
- $130,257
- Total liabilities, end of year
- $4,420
- Net assets, end of year
- $125,837
- Fair market value of assets
- $130,258
- Net investment income
- $3,747
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CALEEN M WILLIAMS 3923 MAOGANY COVE, SAN ANTONIO, TX 78261 | PRESIDENT | 40 | $34,012 | $2,874 |
| DELTON COLLINS 3923 MAOGANY COVE, SAN ANTONIO, TX 78261 | DIRECTOR | 0 | $0 | $0 |
| DERRICK RICHARD NOTICE 3923 MAOGANY COVE, SAN ANTONIO, TX 78261 | 78261 | 0 | $0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CALEEN M WILLIAMS 3923 MAHOGANY COVE, SAN ANTONIO, TX 78261 | President & CEO | 40 | $84,000 | $3,912 |
| DELTON COLLINS 3923 MAHOGANY COVE, SAN ANTONIO, TX 78261 | Director | 0 | $0 | – |
| DERRICK RICHARD NOTICE 3923 MAHOGANY COVE, SAN ANTONIO, TX 78261 | Director | 0 | $0 | – |
Address and contacts
- Address (IRS master file)
- 3923 MAHOGANY CV, SAN ANTONIO, TX 78261-2740
- In care of
- % CALEEN WILLIAMS
- Signed the 990-PF
- CALEEN WILLIAMS, DIRECTOR
- Phone
- (210) 689-3311
- Return prepared by
- Allman & Associates Inc
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 82-5286511
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $130,257
- Income (IRS master file)
- $152,266
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $152,266 | $127,207 | $130,257 | XML |
| 990-PF | December 2023 | $155,193 | $87,912 | $116,905 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | 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 82-5286511).
Questions about RESTORATIVE CHRISTIAN COUNSELING & TRAINING MINISTRY
- What is the EIN of RESTORATIVE CHRISTIAN COUNSELING & TRAINING MINISTRY?
- The employer identification number (EIN) of RESTORATIVE CHRISTIAN COUNSELING & TRAINING MINISTRY is 82-5286511.
- Is RESTORATIVE CHRISTIAN COUNSELING & TRAINING MINISTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to RESTORATIVE CHRISTIAN COUNSELING & TRAINING MINISTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does RESTORATIVE CHRISTIAN COUNSELING & TRAINING MINISTRY file?
- Form 990-PF. Private foundations file every year.
- When is the next return of RESTORATIVE CHRISTIAN COUNSELING & TRAINING MINISTRY 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 RESTORATIVE CHRISTIAN COUNSELING & TRAINING MINISTRY last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of RESTORATIVE CHRISTIAN COUNSELING & TRAINING MINISTRY?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $34,012 (CALEEN M WILLIAMS, PRESIDENT).
- How much revenue does RESTORATIVE CHRISTIAN COUNSELING & TRAINING MINISTRY have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $152,266, expenses of $127,207 and total assets of $130,257 at year end.
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