Nonprofit · EIN 88-2682723
RESTORATIVE JUSTICE COLLABORATIVE HUB INC
Tax-exempt · SOUTH BEND, IN 46624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $74,834 | $74,230 | $604 | $41,855 | $2,634 | $39,221 |
| June 30, 2024 | 990-EZ | $59,513 | $23,112 | $36,401 | $41,232 | $2,615 | $38,617 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $36,598
- Program service revenue
- $37,819
- Investment income
- $417
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $34,283
- Salaries, compensation and benefits (total)
- $53,217
- Professional fees and payments to contractors
- $10,327
- Printing, publications and postage
- $294
- Other expenses
- $10,392
- Program services (functional)
- $54,098
Balance sheet and other
- Total assets, start of year
- $41,232
- Total assets, end of year
- $41,855
- Total liabilities, end of year
- $2,634
- Net assets, end of year
- $39,221
- Cash, savings and investments
- $35,022
- Gross receipts
- $74,834
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 |
|---|---|---|---|
| Dalila Huerta | Executive Director | 40 | $34,283 |
| Darryl Heller | President | 1 | $0 |
| Susan Sharpe | Vice President and Treasurer | 3.5 | $0 |
| Stuart Greene | Secretary | 2 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darryl Heller | President | 1 | $0 |
| Susan Sharpe | Vice President and Treasurer | 3.5 | $0 |
| Stuart Greene | Secretary | 2 | $0 |
| Dalila Huerta | Executive Director | 35 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 711, SOUTH BEND, IN 46624-0711
- In care of
- % RJ COLLABORATIVE HUB
- Mailing address (990-N for 2022)
- PO Box 711, South Bend IN 46624
- Principal officer (990-N for 2022)
- Dalila Huerta, 911 E Wayne St, South Bend IN 46617
- Signed the 990-EZ
- Stuart Greene, Secretary
- Phone
- (574) 606-8210
- Website
- www.rjcollaborativehub.org
Mission
To provide restorative justice education and direct services.
Program accomplishments
- Accompaniment: Contracted a national consultant to train 9 individuals to facilitate our direct services in support of people impacted by crime and provided ongoing monthly professional development; educated 22 community members on supportive services in conjunction with our direct services; and reached an additional 121 people through collaborative efforts in support of our direct services.Expenses $30,767
- Education: Delivered educational content to 295 individuals through 8 multi-day workshops and 11 private coaching sessions for school, church, and the general public clients; and through 9 community of practice sessions for community practitioners.Expenses $22,116
- Advocacy: Participated in and presented at public events and initiatives organized by local universities and community coalitions, reaching 168 individuals, to promote community-based restorative justice.Expenses $1,215
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 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
- 88-2682723
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $41,855
- Income (IRS master file)
- $74,834
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $74,834 | $74,230 | $41,855 | XML |
| 990-EZ | June 2024 | $59,513 | $23,112 | $41,232 | XML |
| 990-N for 2022 Officer: Dalila Huerta | June 30, 2023 | ≤ $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 88-2682723).
Questions about RESTORATIVE JUSTICE COLLABORATIVE HUB INC
- What is the EIN of RESTORATIVE JUSTICE COLLABORATIVE HUB INC?
- The employer identification number (EIN) of RESTORATIVE JUSTICE COLLABORATIVE HUB INC is 88-2682723.
- Is RESTORATIVE JUSTICE COLLABORATIVE HUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to RESTORATIVE JUSTICE COLLABORATIVE HUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESTORATIVE JUSTICE COLLABORATIVE HUB 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 JUSTICE COLLABORATIVE HUB 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 RESTORATIVE JUSTICE COLLABORATIVE HUB 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 RESTORATIVE JUSTICE COLLABORATIVE HUB INC?
- The 990-N for 2022 names Dalila Huerta.
- Who are the officers and directors of RESTORATIVE JUSTICE COLLABORATIVE HUB INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $34,283 (Dalila Huerta, Executive Director).
- How much revenue does RESTORATIVE JUSTICE COLLABORATIVE HUB INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $74,834, expenses of $74,230 and total assets of $41,855 at year end.
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