Skip to content
Nonprofiteer
← 3E RESTORATION INC

Form 990 for tax year 2023

Filed by 3E RESTORATION INC.

What the amendment changed

Compared with the return it replaced , filed 15 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$407,920
Total expenses
$409,735
Contributions and grants received
$426,777
Grants paid
$0
Program service revenue
$0
Investment income
$215
Other revenue
-$19,072
Total assets, end of year
$140,511
Total liabilities, end of year
$5,399
Net assets or fund balances, end of year
$135,112
Program services expenses (Part IX)
$308,600
Management and general expenses
$72,444
Fundraising expenses
$28,691
Program service expenses (Part III)
$308,600

Program services were 75.3% 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.

  • 1c · Fundraising events

    $66,567

  • 1e · Government grants (contributions)

    $174,428

  • 1f · All other contributions, gifts and grants

    $185,782

  • 1g · Noncash contributions included above

    $2,236

  • 3 · Investment income

    total $215 · excluded $215

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $66,567

  • 8b · Fundraising events: direct expenses

    $19,072

  • 8c · Net income from fundraising events

    total -$19,072 · excluded -$19,072

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $152,669 · program services $97,708 · management and general $45,801 · fundraising $9,160

  • 10 · Payroll taxes

    total $11,724 · program services $7,519 · management and general $3,504 · fundraising $701

  • 12 · Advertising and promotion

    total $8,540 · program services $8,540

  • 13 · Office expenses

    total $5,335 · program services $4,001 · management and general $1,067 · fundraising $267

  • 14 · Information technology

    total $9,462 · management and general $7,551 · fundraising $1,911

  • 16 · Occupancy

    total $6,000 · program services $4,500 · management and general $1,200 · fundraising $300

  • 17 · Travel

    total $2,272 · program services $2,272

  • 22 · Depreciation, depletion and amortization

    total $2,289 · program services $2,289

  • 23 · Insurance

    total $2,683 · program services $488 · management and general $2,195

  • 24a · Other expenses: RESOURCES PROVIDED

    total $136,091 · program services $136,091

  • 24b · Other expenses: CURRICULUM LICENSES

    total $20,000 · program services $20,000

  • 24c · Other expenses: UTILITIES

    total $17,648 · program services $13,236 · management and general $3,530 · fundraising $882

  • 24d · Other expenses: TRAINING - CAPACITY BUI

    total $15,470 · fundraising $15,470

  • 24e · All other expenses

    total $19,552 · program services $11,956 · management and general $7,596

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,052 · end of year $84,798

  • 3 · Pledges and grants receivable

    beginning of year $49,290 · end of year $50,000

  • 4 · Accounts receivable

    beginning of year $1,713

  • 10a · Land, buildings and equipment: cost or other basis

    $13,246

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,240

  • 10c · Land, buildings and equipment, net

    beginning of year $5,556 · end of year $4,006

  • 15 · Other assets

    beginning of year $1,707 · end of year $1,707

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,391 · end of year $5,399

  • 27 · Net assets without donor restrictions

    beginning of year $31,463 · end of year $15,037

  • 28 · Net assets with donor restrictions

    beginning of year $105,464 · end of year $120,075

Mission and programs · 2023

Mission

WE PARTNER WITH FAITH COMMUNITIES TO ENCOURAGE, EQUIP, AND IMPROVE PEOPLE IN POVERTY TO WALK IN RELATIONSHIP WITH FRIENDS AND FAMILIES IN NEED. TO HELP THEM TRANSITION FROM HOMELESS/EXTREME POVERTY TO GOD'S SUFFICIENCY.

Activities or mission (Part I)

WE PARTNER WITH FAITH COMMUNITIES TO ENCOURAGE, EQUIP, AND EMPOWER THEM TO WALK IN RELATIONSHIP WITH FRIENDS AND FAMILIES IN NEED. TO HELP THEM TRANSITION FROM HOMELESS/EXTREME POVERTY TO GOD'S SUFFICIENCY.

  • WILLIAMSBURG HOME FIRST PROGRAM - A COLLABORATION BETWEEN THE CITY OF WILLIAMSBURG'S HUMAN SERVICES DEPARTMENT, BACON STREET YOUTH & FAMILY SERVICES, AND 3E RESTORATION, INC. TO ASSIST FAMILIES WHO ARE EXPERIENCING HOMELESSNESS WITH MENTAL HEALTH AND/OR SUBSTANCE USE DISORDERS. A SOCIAL WORK CASE MANAGER, CLINICIAN, AND HOUSING SPECIALIST WORK WITH HOME FIRST FAMILIES TO ADDRESS THEIR UNIQUE NEEDS AND SPECIFIC BARRIERS TO OBTAINING AND MAINTAINING PERMANENT HOUSING. FAMILIES RECEIVE IMMEDIATE HOUSING AS LEGAL OCCUPANTS ON CORPORATE LEASES. PILOT PARTNERS ARE TRAINED USING 3E'S CURRICULUM AND COACHING TOOLS AND PROVIDE WEEKLY IN-HOME VISITS TO PROGRAM PARTICIPANTS. RENTAL ASSISTANCE MAY BE PROVIDED FOR UP TO ONE YEAR AS FAMILIES WORK TO ACHIEVE STABLE HOUSING AND INDEPENDENT LIVING SKILLS. RENTAL ASSISTANCE AND UTILITIES ARE FUNDED BY A GRANT FROM THE SENTARA CARES FOUNDATION. FURNITURE, HOUSEHOLD ITEMS, AND TRANSPORTATION ASSISTANCE ARE PROVIDED BY PRIVATE DONATIONS AND COMMUNITY PARTNERSHIPS.

    Expenses $23,175

  • THE RESTORATION PLACE IS PROVIDED FOR THE EXPRESS PURPOSE OF SERVING AS A TEMPORARY SHELTER WHILE STAFF WORK TOWARD LOCATING PERMANENT HOUSING AND RETURNING GUESTS TO HOLISTIC-SUFFICIENCY. AS PART OF THE REGION'S COORDINATED ENTRY AND ASSESSMENT SYSTEM, 3E RESTORATION,INC. WORKS TO ENCOURAGE, EQUIP, AND EMPOWER FAITH COMMUNITIES TO HELP TRANSITION NEIGHBORS LIVING THROUGH HOMELESSNESS FROM SOCIAL DISPLACEMENT TO HOLISTIC SUFFICIENCY. PART OF THE PROCESS IS TO ESTABLISH A LASTING WEB OF FRIENDSHIPS AND NETWORK OF SUPPORT LONG AFTER TEMPORARY RENTAL ASSISTANCE AND CASE MANAGEMENT HAS ENDED.

    Expenses $34,683

  • 3E HAS WORKED TO HELP FRIENDS AND FAMILIES IN NEED DURING DIFFICULT TIMES SUCH AS OBTAIN DOCUMENTATION FOR HOMELESS TO RECEIVE HELP. HELP THOSE WITH ADDICTION. PAID FOR STORAGE FEES, RENT, MOVERS, AND TEMPORARY LABORERS TO HELP HOUSE FRIENDS IN NEED. 3E PROVIDES CASE MANAGEMENT SERVICES TO HELP THE HOMELESS BE SELF SUFFICIENT USING PHILOXENIA CURRICULM.

    Expenses $100,051

  • Expenses $150,691

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dawn Muench MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Garrett Laubscher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rev W Dennis Griffith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Aaron Griffith PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Fred Liggin IV

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Shylan Scott PhD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jamie Shannon

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Jim Goalder PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sharon Powell Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Patrick Cone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Henry Ranger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tammy Harden

    EXECUTIVE DIRECTOR

    Total calculated
    $40,000
    From this org
    $40,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    34

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
2023
Filed
25 June 2025
IRS schema version
2023v6.0
Source object
202501779349300830

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.