Nonprofit · EIN 72-1474850
RESTORE OR RETREAT
Tax-exempt · THIBODAUX, LA 70310
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $202,542 | $345,412 | -$142,870 | $438,206 | $0 | $438,206 |
| December 31, 2024 | 990 | $292,261 | $185,046 | $107,215 | $581,076 | $0 | $581,076 |
| December 31, 2023 | 990 | $120,669 | $165,773 | -$45,104 | $473,984 | $123 | $473,861 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $192,047
- of which government grants
- $14,000
- Membership dues
- $45,959
- Program service revenue
- $0
- Investment income
- $11,379
- Net income from fundraising events
- -$884
- Other revenue
- -$884
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $900
- Travel
- $6,793
- Depreciation
- $1,000
- Program services (functional)
- $287,161
- Management and general (functional)
- $58,251
Balance sheet and other
- Total assets, start of year
- $581,076
- Total assets, end of year
- $438,206
- Total liabilities, end of year
- $0
- Net assets, end of year
- $438,206
- Land, buildings and equipment
- $6,562
- Publicly traded securities
- $1,020
- Net assets without donor restrictions
- $438,206
- Gross receipts
- $211,046
- Employees
- 0
- Volunteers
- 327
- Year formed
- 2000
- State of legal domicile
- LA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marguerite Knight | President Officer | – | $0 |
| Chett Chiasson | Vice-President Officer | – | $0 |
| Henri Boulet | Secretary Officer | – | $0 |
| James Callahan | Treasurer Officer | – | $0 |
| Mitchell Marmande | Executive Committee Member Officer | – | $0 |
| Tim Allen | Executive Committee Member Officer | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Glenn M Plaisance | President -2024 Officer | – | $0 |
| Marguerite Knight | President -2025 Officer | – | $0 |
| Chett Chiasson | Vice-President Officer | – | $0 |
| Henri Boulet | Secretary Officer | – | $0 |
| Robert P Naquin | Treasurer Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Glenn M Plaisance | President Officer | – | $0 |
| Chett Chiasson | Vice-President Officer | – | $0 |
| Henri Boulet | Secretary Officer | – | $0 |
| Robert P Naquin | Treasurer Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- P O BOX 2011-NSU, THIBODAUX, LA 70310-0001
- In care of
- % ALEX J PLAISANCE
- Principal officer (990 for 2025)
- Marguerite Knight, P O Box 2011-NSU, Thibodaux, LA 70301
- Signed the 990
- Marguerite Knight, President
- Phone
- (985) 448-4485
- Return prepared by
- Stephanie Lee CPA LLC
Mission
To identify, expedite, and aggressively engage in solutions to achieve comprehensive coastal restoration.
Program accomplishments
- Identify, expedite, and aggressively engage in solutions to achieve comprehensive coastal restoration.Expenses $287,161 · revenue $192,047
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 | 990 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
- 72-1474850
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $438,206
- Income (IRS master file)
- $211,046
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $202,542 | $345,412 | $438,206 | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $292,261 | $185,046 | $581,076 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $120,669 | $165,773 | $473,984 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $190,205 | $298,343 | $519,413 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
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 72-1474850).
Questions about RESTORE OR RETREAT
- What is the EIN of RESTORE OR RETREAT?
- The employer identification number (EIN) of RESTORE OR RETREAT is 72-1474850.
- Is RESTORE OR RETREAT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to RESTORE OR RETREAT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESTORE OR RETREAT 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 OR RETREAT due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RESTORE OR RETREAT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of RESTORE OR RETREAT?
- The 990 for the year ended December 31, 2025 names Marguerite Knight.
- Who are the officers and directors of RESTORE OR RETREAT?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does RESTORE OR RETREAT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $202,542, expenses of $345,412 and total assets of $438,206 at year end.
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