Nonprofit · EIN 88-2551258
RESTORATIVE TRANSITIONS INC
Tax-exempt · DURHAM, NC 27717
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $324,838 | $418,692 | -$93,854 | $19,594 | $181 | $19,413 |
| December 31, 2024 | 990 | $208,242 | $292,221 | -$83,979 | $113,328 | $61 | $113,267 |
| December 31, 2023 | 990 | $314,503 | $162,250 | $152,253 | $197,256 | $10 | $197,246 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $324,838
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $224,292
- Salaries, compensation and benefits (total)
- $245,598
- Professional fundraising fees
- $0
- Accounting fees
- $75
- Occupancy
- $97,285
- Program services (functional)
- $358,945
- Management and general (functional)
- $59,747
Balance sheet and other
- Total assets, start of year
- $113,328
- Total assets, end of year
- $19,594
- Total liabilities, end of year
- $181
- Net assets, end of year
- $19,413
- Net assets without donor restrictions
- $19,413
- Gross receipts
- $324,838
- Employees
- 4
- Volunteers
- 20
- Year formed
- 2022
- State of legal domicile
- NC
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bryan Galloway | Member Trustee or director | 0 | $0 |
| Carey Scortichini | Member Trustee or director | 0 | $0 |
| Lee Alexander | Member Trustee or director | 0 | $0 |
| Dawayne Whittington | Member Trustee or director | 0 | $0 |
| Matthew Humble | Member Trustee or director | 0 | $0 |
| George OBriant | Member Trustee or director | 0 | $0 |
| Sara Landis | Executive Director Key employee | 0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bryan Galloway | Member Trustee or director | 0 | $0 |
| Carey Scortichini | Member Trustee or director | 0 | $0 |
| Lee Alexander | Member Trustee or director | 0 | $0 |
| Dawayne Whittington | Member Trustee or director | 0 | $0 |
| Matthew Humble | Member Trustee or director | 0 | $0 |
| George OBriant | Member Trustee or director | 0 | $0 |
| Sara Landis | Executive Director Key employee | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sara Landis | Program Director Key employee | 0 | $55,475 |
| Dawayne Whittington | Member Trustee or director | 0 | $0 |
| Matthew Humble | Member Trustee or director | 0 | $0 |
| Bryan Galloway | Member Trustee or director | 0 | $0 |
| Carey Scortichini | Member Trustee or director | 0 | $0 |
| Lee Alexander | Member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 52271, DURHAM, NC 27717-2271
- In care of
- % BRYAN GALLOWAY
- Signed the 990
- BRYAN GALLOWAY, Member
- Phone
- (404) 247-1179
- Return prepared by
- Rosewood Wealth Management
Mission
Re-entry Program in Durham NC
Program accomplishments
- Case management to help participants build a network of support from existing community, government and faith-based programsExpenses $358,945
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-2551258
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I50)
- Assets (IRS master file)
- $19,594
- Income (IRS master file)
- $324,838
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $324,838 | $418,692 | $19,594 | IRS |
| 990 | December 2024 | $208,242 | $292,221 | $113,328 | IRS |
| 990 | December 2023 | $314,503 | $162,250 | $197,256 | XML |
| 990-EZ | December 2022 | – | – | – | 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 88-2551258).
Questions about RESTORATIVE TRANSITIONS INC
- What is the EIN of RESTORATIVE TRANSITIONS INC?
- The employer identification number (EIN) of RESTORATIVE TRANSITIONS INC is 88-2551258.
- Is RESTORATIVE TRANSITIONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to RESTORATIVE TRANSITIONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESTORATIVE TRANSITIONS INC 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 RESTORATIVE TRANSITIONS INC 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 TRANSITIONS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of RESTORATIVE TRANSITIONS INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does RESTORATIVE TRANSITIONS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $324,838, expenses of $418,692 and total assets of $19,594 at year end.
Other nonprofits in DURHAM
- JUST TRUST FOR EDUCATION EIN 88-3436668 · last filed 990 for 2024
- THE CENTER FOR CHILD AND FAMILY HEALTH INC EIN 58-1446309 · last filed 990 for 2025
- CENTER FOR RESPONSIBLE LENDING EIN 74-3043913 · last filed 990 for 2024
- SOUTHERN COALITION FOR SOCIALJUSTICE EIN 26-0688375 · last filed 990 for 2024
- CENTER FOR DEATH PENALTY LITIGATION EIN 56-1939274 · last filed 990 for 2025
- THE JUST TRUST FOR ACTION EIN 87-1260974 · last filed 990 for 2024
- JUSTICEMATTERS INC EIN 27-1378558 · last filed 990 for 2025
- EXCHANGE CLUBS CHILD ABUSE PREVENTION CENTER IN DURHAM INC EIN 58-1978668 · last filed 990 for 2024
All nonprofits in DURHAM · North Carolina · Crime and legal-related