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Nonprofiteer
← 3E RESTORATION INC

Form 990 for tax year 2022

Filed by 3E RESTORATION INC.

Totals

Total revenue
$374,648
Total expenses
$339,831
Contributions and grants received
$387,970
Grants paid
$0
Program service revenue
$0
Investment income
-$288
Other revenue
-$13,034
Total assets, end of year
$161,529
Total liabilities, end of year
$6,391
Net assets or fund balances, end of year
$155,138
Program services expenses (Part IX)
$233,604
Management and general expenses
$77,778
Fundraising expenses
$28,449
Program service expenses (Part III)
$233,604

Program services were 68.7% 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

    $71,336

  • 1e · Government grants (contributions)

    $138,980

  • 1f · All other contributions, gifts and grants

    $177,654

  • 1g · Noncash contributions included above

    $10,475

  • 3 · Investment income

    total $39 · excluded $39

  • 7a · Gross sales of assets other than inventory

    other assets $465

  • 7b · Less cost or other basis and sales expenses

    other assets $792

  • 7c · Gain or loss

    other assets -$327

  • 7d · Net gain or loss

    total -$327 · related or exempt -$327

  • 8a · Fundraising events: gross income

    $0

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

    $71,336

  • 8b · Fundraising events: direct expenses

    $13,034

  • 8c · Net income from fundraising events

    total -$13,034 · excluded -$13,034

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $40,001 · program services $32,001 · management and general $6,000 · fundraising $2,000

  • 7 · Other salaries and wages

    total $82,566 · program services $47,817 · management and general $29,504 · fundraising $5,245

  • 10 · Payroll taxes

    total $10,072 · program services $6,559 · management and general $2,918 · fundraising $595

  • 11b · Fees: legal

    total $2,703 · management and general $2,703

  • 11c · Fees: accounting

    total $3,760 · management and general $3,760

  • 12 · Advertising and promotion

    total $7,871 · program services $6,094 · management and general $1,282 · fundraising $495

  • 13 · Office expenses

    total $7,656 · program services $1,754 · management and general $5,286 · fundraising $616

  • 14 · Information technology

    total $6,276 · management and general $6,276

  • 16 · Occupancy

    total $6,000 · management and general $6,000

  • 17 · Travel

    total $3,200 · program services $3,200

  • 22 · Depreciation, depletion and amortization

    total $2,549 · program services $2,549

  • 23 · Insurance

    total $4,916 · program services $2,521 · management and general $2,395

  • 24a · Other expenses: RESOURCES

    total $75,736 · program services $65,103 · fundraising $10,633

  • 24b · Other expenses: TAXES AND LICENSES

    total $40,085 · program services $37,750 · management and general $2,335

  • 24c · Other expenses: CONTRACT LABOR

    total $15,600 · program services $15,600

  • 24d · Other expenses: CAPACITY BUILDING

    total $8,790 · fundraising $8,790

  • 24e · All other expenses

    total $22,050 · program services $12,656 · management and general $9,319 · fundraising $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,423 · end of year $85,052

  • 4 · Accounts receivable

    beginning of year $100 · end of year $69,213

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

    $12,506

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

    $6,950

  • 10c · Land, buildings and equipment, net

    beginning of year $8,896 · end of year $5,556

  • 15 · Other assets

    beginning of year $2,023 · end of year $1,708

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,511 · end of year $6,391

  • 27 · Net assets without donor restrictions

    beginning of year $50,900 · end of year $5,338

  • 28 · Net assets with donor restrictions

    beginning of year $74,031 · end of year $149,800

Mission and programs · 2022

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 $17,543

  • 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 $26,255

  • 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 $75,736

  • OTHER 3E RESTORATION PROGRAMS

    Expenses $114,070

As filed on the 2022 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
    40

  • 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
    $40,001
    From this org
    $40,001
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323199349324807

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