Civic Intelligence

Kindful Restoration

EIN 92-1178048 • 501(c)3 • Riverside, CA

Pub. 78 EligibleNTEE I40

Profile

At kindful restoration our goal is to bring hope to every adult in custody by teaching them how to embrace a mindset of kindness towards themselves and others. As they learn pro-social behaviors; their desires, words, thoughts, and actions will change and they will become individuals who lift, serve, and encourage others.

7344 Magnolia Ave Ste 110Riverside, CA 92504

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$14,931

Down $17,819 (-54%) from 2023

Liabilities

Down

$0

Down $677 (-100%) from 2023

Net Assets

Down

$14,931

Down $17,142 (-53%) from 2023

Operations

Revenue

Up

$529,187

Up $312,639 (+144%) from 2023

Expenses

Up

$546,329

Up $322,623 (+144%) from 2023

Net Income

Down

-$17,142

Down $9,984 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2023: $32,750Liabilities 2023: $677Net Assets 2023: $32,0732023Assets 2024: $14,931Liabilities 2024: $0Net Assets 2024: $14,9312024

Highlighted filing

2024

Assets$14,931
Liabilities$0
Net Assets$14,931
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2023: $216,548Expenses 2023: $223,706Net Income 2023: -$7,1582023Revenue 2024: $529,187Expenses 2024: $546,329Net Income 2024: -$17,1422024

Highlighted filing

2024

Revenue$529,187
Expenses$546,329
Net Income-$17,142
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,931
Liabilities
$0
Net assets
$14,931
Revenue
$529,187
Expenses
$546,329
Net income
-$17,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$5.29$5.46$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$2.17$2.24$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.1
Gross Receipts
$529,187
Mission and Program Overview

Mission

At kindful restoration our goal is to bring hope to every adult in custody by teaching them how to embrace a mindset of kindness towards themselves and others. As they learn pro-social behaviors; their desires, words, thoughts, and actions will change and they will become individuals who lift, serve, and encourage others.

At kindful restoration we support justice-impacted individuals and underservered communities through trauma-informed care, housing, and re-entry services. Our programs promote recovery, reintegration and empowerment by offering temporary housing, peer mentorship, case management, workforce development, and wellness-based support groups. We also provide structured outpatient programming, including behavioral health and substance use services, as well as correspondence-based educational and rehabilitative courses for incarcerated individuals, with a focus on mindfulness, accountability, and community healing. Kindful restoration serves individuals impacted by incarceration, addiction, and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,654$11,922▼ $16,732
Land, Buildings, and Equipment, Net$4,096$3,009▼ $1,087
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,750$14,931▼ $17,819
Other Assets Total-$0-
Liabilities
Other Liabilities$677--
Total Liabilities$677$0▼ $677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,073$14,931▼ $17,142
Total Net Assets Fund Balance$32,073$14,931▼ $17,142
Total Liabilities and Net Assets / Fund Balance$32,750$14,931▼ $17,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,671$418$2,089
Equipment$1,338$669$2,007
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerome SilbertDirector
Martha Michelle CruzDirector
Paul SolomonDirector
Ernesto RodriguezExecutive Director
Kathleen RodiguezExecutive Director
Linda Mc Roberts CarnineSecretary
Douglas CarnineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,187
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$529,187
Change in Net Assets
$-17,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,112
Other Expenses$133,217
Total Fundraising Expense$28,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$349,701-$349,701
Payroll Taxes-$51,252-$51,252
Occupancy$1,804$34,211-$36,015
All Other Expenses$6,183-$7,406$13,589
Other Employee Benefits$12,159--$12,159
Office Expenses-$11,636-$11,636
Insurance$4,619$3,673-$8,292
Advertising--$5,263$5,263
Other Expenses$10,171$4,690$10,964$4,690
Travel--$4,647$4,647
Fees for Services Legal$4,585--$4,585
Fees for Services Other$3,562$230-$3,792
Fees for Services Accounting$3,466--$3,466
Depreciation Depletion-$1,087-$1,087
Total Functional Expenses$46,549$471,500$28,280$546,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is reviewed and approved by the board prior to the final return.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kindful Restoration
EIN
92-1178048
Phone
3233457587
Address
7344 MAGNOLIA AVE STE 110, RIVERSIDE, CA 92504

Signing Officer

Name
Kathleen Rodriguez
Title
Executive Director
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
2

Preparer

Firm
Suchan & Associates An Accountancy Corp
Address
8588 Utica Ave Ste 100, Rancho Cucamonga, CA 91730
Preparer
Michele Suchan
Phone
9097816443
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0735331
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0735331
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0479783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0735331
IRS990ScheduleA/TotalSupportAmt0735331
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03009
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is reviewed and approved by the board prior to the final return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032750
IRS990/TotalAssetsEOYAmt014931
IRS990/TotalAssetsGrp/BOYAmt032750
IRS990/TotalAssetsGrp/EOYAmt014931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0529187
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028280
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0471500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0677
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0677
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014931
IRS990/TotalProgramServiceExpensesAmt046549
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529187
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014931
IRS990/TravelGrp/FundraisingAmt04647
IRS990/TravelGrp/TotalAmt04647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07344 MAGNOLIA AVE STE 110
IRS990/USAddress/CityNm0RIVERSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092504
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDFUL RESTORATION
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0921178048
ReturnHeader/Filer/PhoneNum03233457587
ReturnHeader/Filer/USAddress/AddressLine1Txt07344 MAGNOLIA AVE STE 110
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611675902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suchan & Associates An Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08588 Utica Ave Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Cucamonga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09097816443
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Suchan
ReturnHeader/ReturnTs02025-05-16T15:50:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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