Nonprofit · EIN 84-3034270
RESTORATION RANCH TEXAS TX
Tax-exempt · FLORENCE, TX 76527
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $119,676 | $188,356 | -$68,680 | $88,683 | – | $88,683 |
| December 31, 2024 | 990-EZ | $107,525 | $191,943 | -$84,418 | $153,050 | – | $153,050 |
| December 31, 2023 | 990-EZ | $72,060 | $63,828 | $8,232 | $237,468 | – | $237,468 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $119,676
Expenses
- Compensation of officers, directors and key employees
- $71,740
- Salaries, compensation and benefits (total)
- $133,206
- Professional fees and payments to contractors
- $4,385
- Occupancy
- $5,168
- Printing, publications and postage
- $758
- Other expenses
- $44,839
- Program services (functional)
- $90,653
Balance sheet and other
- Total assets, start of year
- $153,050
- Total assets, end of year
- $88,683
- Total liabilities, end of year
- –
- Net assets, end of year
- $88,683
- Cash, savings and investments
- $15,663
- Land and buildings
- $50,680
- Gross receipts
- $119,676
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jenifer Wakefield | Executive Dir. | 40 | $64,000 |
| Fred Erickson | Secretary | 20 | $7,740 |
| Dave Williams | Director | 0 | $0 |
| Ken Farmer | Director | 0 | $0 |
| Helen Edwards | Director | 0 | $0 |
| Jon Okinaga | Director | 0 | $0 |
| Tom Collier | Director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jenifer Wakefield | Executive Dir. | 40 | $64,000 |
| Fred Erickson | Chairman | 20 | $17,028 |
| Dave Williams | Director | 1 | $0 |
| Ken Farmer | Director | 1 | $0 |
| Helen Edwards | Director | 1 | $0 |
| Jon Okinaga | Director | 1 | $0 |
| Danny Forshee | Director | 1 | $0 |
| Tom Collier | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jenifer Wakefield | Executive Dir. | 40 | $9,846 |
| Fred Erickson | Chairman | 20 | $0 |
| Dave Williams | Director | 1 | $0 |
| Ken Farmer | Director | 1 | $0 |
| Helen Edwards | Director | 1 | $0 |
| Jon Okinaga | Director | 1 | $0 |
| Danny Forshee | Director | 1 | $0 |
| Tom Collier | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 187, FLORENCE, TX 76527-0187
- In care of
- % JENIFER C WAKEFIELD
- Mailing address (990-N for 2022)
- 13800 Country Lake Dr, Austin TX 78732
- Principal officer (990-N for 2022)
- Jenifer C Wakefield, 210 South Ridge Circle, Georgetown TX 78628
- Signed the 990-EZ
- Jenifer Wakefield, Executive Director
- Return prepared by
- GoalFusion Tax Consulting LLC
Mission
PROVIDING COUNSELING AND SUPPORT RESOURCES FOR WOMEN IMPACTED BY ADDICTION
Program accomplishments
- COMMUNITY LIASON AND RESOURCE FOR WOMEN IMPACTED BY ADDICTIONExpenses $36,261
- COUNSELING AND CONNECTION POINT FOR WOMEN IMPACTED BY ADDICTIONExpenses $27,196
- PROVIDING A SAFE LOCATION FOR WOMEN IMPACTED BY ADDICTION TO RESIDE AND HEALExpenses $27,196
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-3034270
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P62)
- Assets (IRS master file)
- $88,683
- Income (IRS master file)
- $119,676
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $119,676 | $188,356 | $88,683 | XML |
| 990-EZ | December 2024 | $107,525 | $191,943 | $153,050 | IRS |
| 990-EZ | December 2023 | $72,060 | $63,828 | $237,468 | XML |
| 990-N for 2022 Officer: Jenifer C Wakefield | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Frederick John Erickson | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Frederick John Erickson | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-3034270).
Questions about RESTORATION RANCH TEXAS TX
- What is the EIN of RESTORATION RANCH TEXAS TX?
- The employer identification number (EIN) of RESTORATION RANCH TEXAS TX is 84-3034270.
- Is RESTORATION RANCH TEXAS TX tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to RESTORATION RANCH TEXAS TX tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESTORATION RANCH TEXAS TX 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 RESTORATION RANCH TEXAS TX 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 RESTORATION RANCH TEXAS TX last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of RESTORATION RANCH TEXAS TX?
- The 990-N for 2022 names Jenifer C Wakefield.
- Who are the officers and directors of RESTORATION RANCH TEXAS TX?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $64,000 (Jenifer Wakefield, Executive Dir.).
- How much revenue does RESTORATION RANCH TEXAS TX have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $119,676, expenses of $188,356 and total assets of $88,683 at year end.
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