Nonprofit · EIN 88-1522968
RESTORATIVE PROJECT
Tax-exempt · LAKE HUGHES, CA 93532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $0 | $9,530 | -$9,530 | $25,470 | – | $25,470 |
| December 31, 2024 | 990-EZ | $0 | – | – | $35,000 | – | $35,000 |
| December 31, 2023 | 990-EZ | $0 | – | – | $0 | – | $0 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $9,530
- Program services (functional)
- $9,530
Balance sheet and other
- Total assets, start of year
- $35,000
- Total assets, end of year
- $25,470
- Total liabilities, end of year
- –
- Net assets, end of year
- $25,470
- Cash, savings and investments
- $25,470
- Gross receipts
- $0
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 |
|---|---|---|---|
| Franky Carrillo Jr | Director, President | 10 | $0 |
| Seth Weiner | Director, Secretary | 1 | $0 |
| Mark Faucette | Director, Treasurer | 1 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Franky Carrillo Jr | Director, President | 10 | $0 |
| Seth Weiner | Director, Secretary | 1 | $0 |
| Mark Faucette | Director, Treasurer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Franky Carrillo Jr | Director, President | 10 | $0 |
| Seth Weiner | Director, Secretary | 1 | $0 |
| Mark Faucette | Director, Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 26820 PINE CANYON RD, LAKE HUGHES, CA 93532-1139
- Signed the 990-EZ
- Franky Carrillo Jr, President
- Phone
- (213) 248-1071
- Return prepared by
- ANDREW KATZ CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 88-1522968 or by the name RESTORATIVE PROJECT.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Social enterprise officing a theraputic enviornment for reentry for seniors and veterans.
Program accomplishments
- Offered retreat space for over 100 individuals whoneeded a theraputic enviornment to adjust to life insociety.Expenses $9,530
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 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
- 88-1522968
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $25,470
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $0 | $9,530 | $25,470 | XML |
| 990-EZ | December 2024 | $0 | – | $35,000 | XML |
| 990-EZ | December 2023 | $0 | $0 | $0 | XML |
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 88-1522968).
Questions about RESTORATIVE PROJECT
- What is the EIN of RESTORATIVE PROJECT?
- The employer identification number (EIN) of RESTORATIVE PROJECT is 88-1522968.
- Is RESTORATIVE PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to RESTORATIVE PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESTORATIVE PROJECT file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of RESTORATIVE PROJECT 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 RESTORATIVE PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of RESTORATIVE PROJECT?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does RESTORATIVE PROJECT have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $0, expenses of $9,530 and total assets of $25,470 at year end.
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