Nonprofit · EIN 80-0463814
FAILSAFE-ERA INC
Tax-exempt (reinstated) · FREDERICKSBRG, VA 22407
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $168,113 | $156,480 | $11,633 | $17,643 | $5,079 | $12,564 |
| December 31, 2024 | 990 | $332,038 | $341,212 | -$9,174 | $6,310 | $5,379 | $931 |
| December 31, 2023 | 990 | $115,465 | $126,708 | -$11,243 | $15,819 | $15,678 | $141 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $128,072
- Program service revenue
- $40,041
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $6,034
- Salaries, compensation and benefits (total)
- $6,495
- Professional fundraising fees
- $0
- Accounting fees
- $7,242
- Occupancy
- $26,987
- Travel
- $2,979
- Depreciation
- $1,179
- Program services (functional)
- $133,094
- Management and general (functional)
- $16,968
- Fundraising (functional)
- $6,418
Balance sheet and other
- Total assets, start of year
- $6,310
- Total assets, end of year
- $17,643
- Total liabilities, end of year
- $5,079
- Net assets, end of year
- $12,564
- Net assets without donor restrictions
- $12,564
- Gross receipts
- $168,113
- Employees
- 1
- Volunteers
- 15
- Year formed
- 2014
- State of legal domicile
- VA
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 |
|---|---|---|---|
| Juanita Shanks | President/CEO Trustee or director, Officer | 40 | $6,034 |
| Bobby Anderson | Director Trustee or director | 5 | $0 |
| Debra Mason | Treasurer Trustee or director, Officer | 5 | $0 |
| Teri Hill | Secretary Trustee or director, Officer | 5 | $0 |
| John Newman | Director Trustee or director, Officer | 5 | $0 |
| Lou Kelley | Director Trustee or director | 5 | $0 |
| Alayna Stiffler | Board Chair Trustee or director | 5 | $0 |
| Sue Parr | Vice Chair Trustee or director, Officer | 5 | $0 |
| Jarvis Bailey | Director Trustee or director | 5 | $0 |
| Antoine Carey | Director Trustee or director | 5 | $0 |
| Alyssa Monteleon | Director Trustee or director | 5 | $0 |
| Makayla West | Director Trustee or director | 5 | $0 |
| Philicia Jefferson | Director Trustee or director | 5 | $0 |
| Earl Richardson | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Juanita Shanks | President/CEO Trustee or director, Officer | 40 | $6,200 |
| Bobby Anderson | Director Trustee or director | 5 | $0 |
| Debra Mason | Treasurer Trustee or director, Officer | 5 | $0 |
| Teri Hill | Secretary Trustee or director, Officer | 5 | $0 |
| John Newman | Director Trustee or director, Officer | 5 | $0 |
| Lou Kelley | Director Trustee or director | 5 | $0 |
| Alayna Stiffler | Board Chair Trustee or director | 5 | $0 |
| Sue Parr | Vice Chair Trustee or director, Officer | 5 | $0 |
| Jarvis Bailey | Director Trustee or director | 5 | $0 |
| Antoine Carey | Director Trustee or director | 5 | $0 |
| Alyssa Monteleon | Director Trustee or director | 5 | $0 |
| Makayla West | Director Trustee or director | 5 | $0 |
| Philicia Jefferson | Director Trustee or director | 5 | $0 |
| Earl Richardson | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Juanita Shanks | President/CEO Trustee or director, Officer | 40 | $6,000 |
| Bobby Anderson | Director Trustee or director | 5 | $0 |
| Debra Mason | Treasurer Trustee or director, Officer | 5 | $0 |
| Teri Hill | Secretary Trustee or director, Officer | 5 | $0 |
| John Newman | Director Trustee or director, Officer | 5 | $0 |
| Lou Kelley | Director Trustee or director | 5 | $0 |
| Alayna Stiffler | Board Chair Trustee or director | 5 | $0 |
| Sue Parr | Vice Chair Trustee or director, Officer | 5 | $0 |
| Jarvis Bailey | Director Trustee or director | 5 | $0 |
| Antoine Carey | Director Trustee or director | 5 | $0 |
| Alyssa Monteleon | Director Trustee or director | 5 | $0 |
| Makayla West | Director Trustee or director | 5 | $0 |
| Philicia Jefferson | Director Trustee or director | 5 | $0 |
| Earl Richardson | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 7124 SALEM FIELDS BLVD PMB 111, FREDERICKSBRG, VA 22407-2509
- In care of
- % JUANITA SHANKS
- Mailing address (990-N for 2015)
- 4701 MARKET STREET, FREDERICKSBURG VA 22408
- Principal officer (990 for 2025)
- Juanita C Shanks, 7124 Salem Fields Blvd PMB 111, Fredericksburg, VA 22407
- Signed the 990
- Juanita C Shanks, CEO
- Phone
- (540) 479-3021
- Return prepared by
- Fastrack Financial and Tax Services LLC
Mission
Foster positive change in the lives of those affected by incarceration.
Program accomplishments
- Right Road Reentry Program - is a cognitive-behavioral, skills- building model that challenges inmates and returning citizens to address criminogenic risks and needs as well as guides the participants toward positive life changes and focus on personal goals. Through structured group discussions, participants are challenged to examine how their behavior and choices have been caused by their emotions, thoughts and beliefs. They learn the art of overcoming challenges and recovering from life-altering decisions. This program is carried out using classrom or virtual training curriculum followed by specialized employer skills training.Expenses $73,202 · revenue $73,202
- Preventing Generations of Incarceration - a program to prevent and break the pattern of generations of incarceration and to reduce the trauma and related challenges that families and children with incarcerated parents often face. This program helps children, youth and adult family members understand their emotions, recognize physiological responses and relaxation techniques, identify social supports and trusted others, and coping strategies. Children do better when their families are healthy.Expenses $59,892 · revenue $59,892
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
- 80-0463814
- 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)
- Crime and legal-related (I43)
- Assets (IRS master file)
- $17,643
- Income (IRS master file)
- $168,113
Revocation and reinstatement
- Exemption revoked
- February 15, 2012
- Posted by the IRS
- January 10, 2015
- Reinstated
- Effective February 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $168,113 | $156,480 | $17,643 | IRS |
| 990 | December 2024 | $332,038 | $341,212 | $6,310 | IRS |
| 990 | December 2023 | $115,465 | $126,708 | $15,819 | XML |
| 990 | December 2022 | $90,515 | $90,185 | $17,361 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2015 | September 30, 2016 | ≤ $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 80-0463814).
Questions about FAILSAFE-ERA INC
- What is the EIN of FAILSAFE-ERA INC?
- The employer identification number (EIN) of FAILSAFE-ERA INC is 80-0463814.
- Is FAILSAFE-ERA INC tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2012 and reinstated it effective February 15, 2012.
- Are donations to FAILSAFE-ERA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAILSAFE-ERA INC 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 FAILSAFE-ERA INC 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 FAILSAFE-ERA INC 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 FAILSAFE-ERA INC?
- The 990 for the year ended December 31, 2025 names Juanita C Shanks.
- Who are the officers and directors of FAILSAFE-ERA INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $6,034 (Juanita Shanks, President/CEO).
- How much revenue does FAILSAFE-ERA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $168,113, expenses of $156,480 and total assets of $17,643 at year end.
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