Nonprofit · EIN 47-5291237
RESTORE INCORPORATED
Tax-exempt · FAIRBANKS, AK 99707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,059,124 | $1,059,124 | $0 | $0 | $0 | $0 |
| December 31, 2023 | 990 | $6,695,298 | $7,382,748 | -$687,450 | $52,797 | $0 | $52,797 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,059,124
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,000
- Other salaries and wages
- $596,892
- Salaries, compensation and benefits (total)
- $720,058
- Professional fundraising fees
- $0
- Travel
- $35,942
- Program services (functional)
- $860,315
- Management and general (functional)
- $198,809
Balance sheet and other
- Total assets, start of year
- $52,797
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $1,059,124
- Employees
- 32
- Volunteers
- 0
- Year formed
- 2015
- State of legal domicile
- AK
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shelissa Thomas | Executive Director Officer, Highest-paid employee | 40 | $72,000 |
| Timothy Thomas | President/Director Officer | 40 | $0 |
| Anthony Harris | Director Officer | 1 | $0 |
| Caleb Thomas | Director/Treasurer Officer | 1 | $0 |
| Danyal Harvey | Secretary Institutional trustee | 1 | $0 |
| Jonathan Wagner | Vice President, Director Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shelissa Thomas | Executive Director Officer, Highest-paid employee | 40 | $108,667 |
| Timothy Thomas | President/Director Officer | 40 | $0 |
| Anthony Harris | Director Officer | 1 | $0 |
| Caleb Thomas | Director/Treasurer Officer | 1 | $0 |
| Danyal Harvey | Secretary Institutional trustee | 1 | $0 |
| Jonathan Wagner | Vice President, Director Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 73004, FAIRBANKS, AK 99707-3004
- In care of
- % TIMOTHY THOMAS
- Mailing address (990-N for 2018)
- 542 4th Ave Ste B-101, Fairbanks AK 99701
- Principal officer (990 for 2024)
- Timothy Thomas, PO Box 73004, Fairbanks, AK 99701
- Principal officer (990-N for 2018)
- Timothy Thomas, PO Box 73004, FAIRBANKS AK 99707
- Signed the 990
- Timothy Thomas, President/Director
- Phone
- (907) 750-9521
- Website
- www.restoreinc.org
- Return prepared by
- NextGen Tax Services PLLC
Mission
Provides effective treatment for individuals struggling with substance use & mental health disorders.
Program accomplishments
- Treatment for individuals struggling with substance use & mental disorders, and providing them with an additional level of residential care.Expenses $860,315 · revenue $1,059,124
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 | Not 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
- 47-5291237
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Income (IRS master file)
- $1,059,124
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,059,124 | $1,059,124 | $0 | IRS |
| 990 | December 2023 | $6,695,298 | $7,382,748 | $52,797 | XML |
| 990 | December 2022 | $4,207,317 | $4,199,694 | $78,219 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: Timothy Thomas | December 31, 2018 | ≤ $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 47-5291237).
Questions about RESTORE INCORPORATED
- What is the EIN of RESTORE INCORPORATED?
- The employer identification number (EIN) of RESTORE INCORPORATED is 47-5291237.
- Is RESTORE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to RESTORE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESTORE INCORPORATED 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 RESTORE INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RESTORE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of RESTORE INCORPORATED?
- The 990 for the year ended December 31, 2024 names Timothy Thomas.
- Who are the officers and directors of RESTORE INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $72,000 (Shelissa Thomas, Executive Director).
- How much revenue does RESTORE INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,059,124, expenses of $1,059,124 and total assets of $0 at year end.
Other nonprofits in FAIRBANKS
- FAIRBANKS NATIVE ASSOCIATION EIN 92-0037488 · last filed 990 for 2025
- PRESBYTERIAN HOSPITALITY HOUSE INC EIN 92-0022770 · last filed 990 for 2025
- HEALING NATIVE HEARTS COALITION EIN 81-1313180 · last filed 990 for 2025
- NORTHERN HOPE CENTER EIN 47-2366390 · last filed 990 for 2025
- FAIRBANKS COMMUNITY HOMES EIN 20-0021543 · last filed 990 for 2025
- DINJII NINTAII EIN 33-2030230 · last filed 990-N for 2025
- CITY RECOVERY EIN 88-2699321 · last filed 990-N for 2025
- FOUNDATION HEALTH LLC EIN 81-3021580 · last filed 990 for 2024
All nonprofits in FAIRBANKS · Alaska · Mental health and crisis intervention