Totals
- Total revenue
- $375,231
- Total expenses
- $278,042
- Contributions and grants received
- $375,291
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$60
- Total assets, end of year
- $119,952
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $119,952
- Program services expenses (Part IX)
- $234,717
- Management and general expenses
- $39,486
- Fundraising expenses
- $3,839
- Program service expenses (Part III)
- $234,717
Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$3,489
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$371,802
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$3,489
-
8b · Fundraising events: direct expenses
$100
-
8c · Net income from fundraising events
total -$100 · unrelated business $0 · excluded -$100
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Reimbursement Revenue
total $40 · related or exempt $0 · unrelated business $0 · excluded $40
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$40
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $40,108 · program services $36,098 · management and general $4,010 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $79,518 · program services $69,976 · management and general $9,542 · fundraising $0
-
8 · Pension plan contributions
total $3,480 · program services $3,480 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $11,570 · program services $10,104 · management and general $1,466 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $18,346 · program services $5,774 · management and general $12,572 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $1,172 · fundraising $1,172
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $1,812 · program services $0 · management and general $1,812 · fundraising $0
-
12 · Advertising and promotion
total $7,695 · program services $7,695 · management and general $0 · fundraising $0
-
13 · Office expenses
total $501 · program services $0 · management and general $501 · fundraising $0
-
14 · Information technology
total $6,751 · program services $0 · management and general $4,084 · fundraising $2,667
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $3,163 · program services $3,163 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $678 · program services $0 · management and general $678 · fundraising $0
-
20 · Interest
total $123 · program services $0 · management and general $123 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0
-
23 · Insurance
total $1,889 · program services $1,518 · management and general $371 · fundraising $0
-
24a · Other expenses: Resources Provided
total $68,992 · program services $68,992 · management and general $0 · fundraising $0
-
24b · Other expenses: Contract Services
total $16,670 · program services $16,670 · management and general $0 · fundraising $0
-
24c · Other expenses: Curriculum Licenses
total $7,910 · program services $7,910 · management and general $0 · fundraising $0
-
24d · Other expenses: Dues and Subscriptions
total $4,425 · program services $3,337 · management and general $1,088 · fundraising $0
-
24e · All other expenses
total $3,239 · program services $0 · management and general $3,239 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,711 · end of year $119,952
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $700 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$13,246
-
10b · Land, buildings and equipment: accumulated depreciation
$13,246
-
10c · Land, buildings and equipment, net
beginning of year $1,768 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $14,416 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $22,763 · end of year $23,241
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $96,711
Mission and programs · 2025
Mission
To Equip and Encourage communities to Empower neighbors living through traumagenic experiences toward resilience.
-
Be The Change Hospitality: Be the Change Hospitality is a social mission initiative of Pineapple Inn and Housing Center developed in partnership with 3e Restoration to expand the trauma-responsive shelter and housing support work 3e had provided at the property since 2016 through the Restoration Place program. In 2025, 3e provided project design, implementation, oversight, compliance support, fiscal sponsorship, outreach and shelter coordination, HMIS/Coordinated Entry connection, partner coordination, and impact tracking. The program reported shelter stabilization for 133 individuals representing 78 heads of household and approximately 451 shelter weeks paid. 3e's Form 990 revenue and expenses reflect only amounts managed through 3e's accounts. See schedule O for full program capacity.
Expenses $97,277
-
Williamsburg Resilient Neighbor Initiative: 3e Restoration's IACET / Williamsburg Resilient Neighbor Training Program provided trauma-responsive training, curriculum-based education, and community capacity-building for faith communities, nonprofits, and partner organizations serving neighbors experiencing trauma, homelessness, housing instability, and social displacement. In 2025. The program included IACET-aligned training supported by Heart to Help during the first half of the year and the Williamsburg Resilient Neighbor initiative funded by Williamsburg Health Foundation beginning July 1, 2025. The Williamsburg Resilient Neighbor initiative delivered 6 training events, served 104 unduplicated participants, and provided 254.5 participant contact hours of trauma-responsive training. Documented Heart to Help-supported IACET training activity during the first half of 2025 included 4 training sessions, 64 people trained, 3 organizations served, 6 new organizations engaged, and 9 additional trainings scheduled in 2026.
Expenses $55,649
-
Emergency Shelter, Housing Assistance, and Stabilization Services 3e Restoration's Emergency Shelter, Housing Assistance, and Stabilization Services program provided direct support to individuals and families experiencing homelessness, housing instability, social displacement, or other barriers to stability. In 2025, the program combined assistance supported by Heart to Help, Josh's Gift of Grace, general funds, and other charitable support to help households move toward safety, stability, and permanent housing. Services included emergency shelter assistance, rental and lease support, housing navigation, stabilization planning, referrals, care coordination, diversion support, landlord engagement, and connection to community-based resources. Through the Director of Systems of Care, the program served 130 individuals representing 62 families experiencing houselessness, insecure housing, domestic violence, disability-related barriers, reentry, youth instability, immigration-related displacement, and other forms of social displacement.
Expenses $81,791
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tammy Harden
Executive Director
- Total calculated
- $33,416
- From this org
- $33,416
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Rev Fred Liggin PhD
President
- Total calculated
- $6,692
- From this org
- $6,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Aaron Griffith PhD
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Katherine Barko Alva PhD
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rev Garrett Laubscher
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
LaTonya Chamberliss
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Randy Otis
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Shylan Scott PhD
Secretary
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 14 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601359349305705
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