Civic Intelligence

Project 2 Restore Inc

EIN 85-3679539 • 501(c)3 • Topeka, KS

Profile

To provide a long-term safe home where survivors of commercial sexual exploitation receive comprehensive care specific to their needs that include spiritual mental and physical healing with access to vocational and educational opportunities.

4011 SW 29th St 259Topeka, KS 66614

www.theproject2restore.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-3.7%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$931,439

Down $35,965 (-3.7%) from 2023

Liabilities

Down

$0

Down $4,337 (-100%) from 2023

Net Assets

Down

$931,439

Down $31,628 (-3.3%) from 2023

Revenue

Up

$434,616

Up $32,590 (+8.1%) from 2023

Expenses

Up

$466,244

Up $153,074 (+49%) from 2023

Net Income

Down

-$31,628

Down $120,484 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2021: $813,231Liabilities 2021: $1,902Net Assets 2021: $811,3292021Assets 2022: $878,034Liabilities 2022: $3,823Net Assets 2022: $874,2112022Assets 2023: $967,404Liabilities 2023: $4,337Net Assets 2023: $963,0672023Assets 2024: $931,439Liabilities 2024: $0Net Assets 2024: $931,4392024

Highlighted filing

2024

Assets$931,439
Liabilities$0
Net Assets$931,439

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2021: $965,709Expenses 2021: $168,499Net Income 2021: $797,2102021Revenue 2022: $414,650Expenses 2022: $351,768Net Income 2022: $62,8822022Revenue 2023: $402,026Expenses 2023: $313,170Net Income 2023: $88,8562023Revenue 2024: $434,616Expenses 2024: $466,244Net Income 2024: -$31,6282024

Highlighted filing

2024

Revenue$434,616
Expenses$466,244
Net Income-$31,628

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$440,250
Mission and Program Overview

Mission

Provide a safe long-term restoration home for sex trafficked adult women and to provide access to vocational and educational opportunities

To provide a long-term safe home where survivors of commercial sexual exploitation receive comprehensive care specific to their needs that include spiritual mental and physical healing with access to vocational and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$512,044$521,694▲ $9,650
Land, Buildings, and Equipment, Net$333,391$323,071▼ $10,320
Cash and Non-Interest-Bearing Accounts$121,969$86,674▼ $35,295
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$967,404$931,439▼ $35,965
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,337$0▼ $4,337
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,337$0▼ $4,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$953,205$921,580▼ $31,625
Net Assets With Donor Restrictions$9,862$9,859▼ $3
Total Net Assets Fund Balance$963,067$931,439▼ $31,628
Total Liabilities and Net Assets / Fund Balance$967,404$931,439▼ $35,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,640$26,840-
Other Land Buildings$14,431$10,830-
Land$10,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$9,862$14,000→ $0$14,003$9,859
2023$10,000$14,000→ $0$14,138$9,862
2022$0$24,000→ $0$14,000$10,000
2021$0$0→ $0$0$0
2020$0$0→ $0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick PalmateerBoard Chair
Kim BorchersBoard Development
Dawna McCabeBoard Member
Sandy RuelleBoard Secretary P2R Bookkeeper
Cindy PattonBoard Treasurer
Barbara HughesDirector of Administration
Angie BolesExecutive Director
Terry HundProgram Director
Madeline TownsendCase Manager
Valerie BarkleyResidential Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$420,771
Program Service Revenue
$0
Investment Income
$19,479
Other Revenue
$-5,634
All Other Contributions
$385,531
Change in Net Assets
$-31,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,316
Other Expenses$125,008
Total Fundraising Expense$30,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$162,633$19,167$19,166$200,966
Other Salaries and Wages$110,734$0$0$110,734
Payroll Taxes$24,434$1,592$1,590$27,616
Insurance$15,909$854$0$16,763
Information Technology$6,778$1,992$3,822$12,592
Depreciation Depletion$10,320$0$0$10,320
Advertising$1,593$0$5,897$7,490
Office Expenses$3,214$2,618$216$6,048
All Other Expenses$5,109$0$0$5,109
Travel$5,013$0$0$5,013
Conferences and Meetings$4,093$0$0$4,093
Other Expenses$2,249$28$278$2,555
Benefits to Members$1,920--$1,920
Fees for Services Other$0$494$0$494
Fees for Services Accounting$0$200$0$200
Fees for Services Legal$50$105$0$155
Total Functional Expenses$407,850$27,407$30,987$466,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,634
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Has A Home$28,730$28,730$652$28,078
Walk Run 2 Restore$6,510$6,510$2,529$3,981
Total Events$35,240$35,240$5,634$29,606
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

Form 990 will be shared with the Board Treasurer and the Executive Director for review before filing. The remaining Board members can view Form 990 when time allows.

Part VI, Line 11B

Any Board member may request a copy of Form 990 from the Board Treasurer or bookkeeper.

Part VI, Line 15

The current Executive Director has chosen not to take a salary. The Board has looked at comparable non-profit organizations to plan for a future paid Executive Director. The key employees that the Executive Director hires are paid according to comparable non-profits and similar positions.

Part VI, Line 19

Project 2 Restore has not made its governing documents conflict of interest policy or its financial statements available to the general public. Upon request and at the discretion of the board these documents may be shared.

Part VII General

| Explanation:| None of the Project 2 Restore Board Members receive compensation. None of our employees receive $100,000 per year or more.

Filing and Contact Details

Filer

Filer Name
Project 2 Restore Inc
EIN
85-3679539
In Care Of
% Angie Boles
Phone
7856331073
Address
4011 SW 29TH ST 259, Topeka, KS 66614

Signing Officer

Name
Sandra Ruelle
Title
Board Secretary Bookkeeper
Signed
2025-04-21

Organization Details

Formed
2020
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
5
Supplemental Narrative

Financial Statement Notes

Part I to XII

| PartandLinenumber:,Explanation:| Part V General,$14,000 was donated by the Topeka Community Foundation 501c3 for the third year in a row and was used in its entirety for Staff Education and for the Client Management System. Delta Dental donated $10,000 at the end of 2022. Only $3.27 was used in 2024.|

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