Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Restorative Resources
990EZ • Fiscal year 2020 • EIN 94-3389695
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 37.9% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$76,724
Down $34,805 (-31%) from 2019
Net Assets
Down$37,061
Down $55,678 (-60%) from 2019
Liabilities
Up$39,663
Up $20,873 (+111%) from 2019
Revenue And Expenses
Revenue
Down$127,585
Down $331,252 (-72%) from 2019
Expenses
Down$178,671
Down $299,344 (-63%) from 2019
Net Income
Down-$51,086
Down $31,908 (-166%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 11, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $127,585
Mission and Program Overview
Mission
To provide restorative justice practices for community members-at-large that teach effective community collaboration, crime prevention programs, alternatives to incarceration and conflict resolution skills.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Programs and Services: Conference Facilitation: A. Restorative Conferencing for Youth Justice: In a Restorative Conference (RC) the youth who offended, his/her family, the victim with his/her support and a law enforcement official meet to decide how the young person can be held accountable and take responsibility for his/her behavior. The focus is on putting things right, not punishment. Restorative Resources has trained coordinators to organize and facilitate these meetings. B. Restorative Conferencing for Adult Criminal Justice: In a Restorative Conference (RC) the person who offended, his/her family, the victim with his/her support and a law enforcement official meet to decide how the person can be held accountable and take responsibility for his/her behavior. The focus is on putting things right, not punishment. Restorative Resources has trained coordinators to organize and facilitate these meetings. C. Family Group Conferencing for Child Welfare: In a Family Group Conference (FGC), families are empowered and actively participating in decisions about their childrens care and protection needs. Through this participatory process, they work together with Family, Youth and Childrens Services providers regarding concerns such as reunification and placement. Restorative Resources has trained coordinators to organize and facilitate these meetings. D. Transforming Conflicts: Conflicts are a natural part of life, especially during times of transition and growth. Through a restorative approach, conflicts become the catalyst for strengthening and deepening relationships whether they are within a family, business or organization. Restorative Resources has trained coordinators to organize and facilitate these meetings. Education and Trainings: A. Public Education and Presentations on Restorative Justice & Conferencing: We offer educational presentations on restorative justice, Restorative/Family Group Conferencing nationally and internationally and to local individuals, government, community organizations, school boards, law enforcement, and interested community members. B. Organize Restorative Justice and Restorative/Family Group Conferencing Trainings: We offer trainings on both restorative justice and Restorative/Family Group Conferencing for criminal justice professionals and members of the community-at-large. These trainings include a highly interactive method, which involves small group work, short videos, role-plays and group discussions. Training participants receive a comprehensive manual and certificate. We specialize in systems training to help communities prepare well in starting restorative justice programs and provide comprehensive procedures including who refers cases to full case closure. | $158,153 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Veronica Cruz | Executive Director | FT | $48,392 | - | $48,392 |
| Ross Bickford | Director | - | $0 | - | - |
| Kaese Enemark | Chair | - | $0 | - | - |
| Anastasia Tosouni | Vice Chair | - | $0 | - | - |
| Kristen O'Connor | Secretary | - | $0 | - | - |
| Francisco Cano | Treasurer | - | $0 | - | - |
| Jeff Rohrbach | Treasurer | - | $0 | - | - |
| Jeff Weaver | Director | - | $0 | - | - |
| Keith Hale | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Restorative Resources
- EIN
- 94-3389695
- Phone
- 7075424244
- Address
- 2421 Lomitas Avenue, Santa Rosa, CA 95404
Signing Officer
- Name
- Veronica Cruz
- Title
- Interim Executive Di
- Signed
- 2021-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Goranson and Associates
- Address
- 717 College Ave, Santa Rosa, CA 95404
- Preparer
- Sally Westgate
- Phone
- 7075421256
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $760”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1195”
Other Expenses.1009
“Depreciation $3937”
Other Expenses.1012
“Insurance $3592”
Other Expenses.1
“Other operating expense $4022”
Other Expenses.2
“telephone and communications $2003”
Other Expenses.4
“recruiting expenses $1114”
Other Expenses.5
“Equipment, Repairs, & Maint $1039”
Other Expenses.6
“supplies $934”
Other Expenses.7
“Seminars $391”
Other Expenses.9
“outreach $235”
Other Expenses.10
“Travel and Mileage $207”
Other Expenses.11
“Other admin expenses $80”
Other Assets.1003
“Machinery and Equipment - Beginning $261 Machinery and Equipment - Ending $-4201”
Other Assets.1005
“Accounts Receivable - Beginning $77051 Accounts Receivable - Ending $18421”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1808 Prepaid Expenses and Deferred Charges - Ending $1256”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $6290 Accounts Payable and Accrued Expenses - Ending $963”
Total Liabilities.1003
“Deferred Revenue - Beginning $12500 Deferred Revenue - Ending $12500”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $26200”
Raw XML Appendix207 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Veronica Cruz |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7078238080 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2421 Lomitas Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Rosa |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95404 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32409 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61248 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 123431 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -51086 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10203 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 111529 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76724 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127585 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 673 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 92739 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37061 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 92739 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37061 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12616 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 48392 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ross Bickford |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kaese Enemark |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Anastasia Tosouni |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kristen O'Connor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Francisco Cano |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jeff Rohrbach |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jeff Weaver |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Veronica Cruz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Keith Hale |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 79120 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15476 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4592 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19509 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide restorative justice practices for community members-at-large that teach effective community collaboration, crime prevention programs, alternatives to incarceration and conflict resolution skills. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1653 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3481 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Programs and Services: Conference Facilitation: A. Restorative Conferencing for Youth Justice: In a Restorative Conference (RC) the youth who offended, his/her family, the victim with his/her support and a law enforcement official meet to decide how the young person can be held accountable and take responsibility for his/her behavior. The focus is on putting things right, not punishment. Restorative Resources has trained coordinators to organize and facilitate these meetings. B. Restorative Conferencing for Adult Criminal Justice: In a Restorative Conference (RC) the person who offended, his/her family, the victim with his/her support and a law enforcement official meet to decide how the person can be held accountable and take responsibility for his/her behavior. The focus is on putting things right, not punishment. Restorative Resources has trained coordinators to organize and facilitate these meetings. C. Family Group Conferencing for Child Welfare: In a Family Group Conference (FGC), families are empowered and actively participating in decisions about their childrens care and protection needs. Through this participatory process, they work together with Family, Youth and Childrens Services providers regarding concerns such as reunification and placement. Restorative Resources has trained coordinators to organize and facilitate these meetings. D. Transforming Conflicts: Conflicts are a natural part of life, especially during times of transition and growth. Through a restorative approach, conflicts become the catalyst for strengthening and deepening relationships whether they are within a family, business or organization. Restorative Resources has trained coordinators to organize and facilitate these meetings. Education and Trainings: A. Public Education and Presentations on Restorative Justice & Conferencing: We offer educational presentations on restorative justice, Restorative/Family Group Conferencing nationally and internationally and to local individuals, government, community organizations, school boards, law enforcement, and interested community members. B. Organize Restorative Justice and Restorative/Family Group Conferencing Trainings: We offer trainings on both restorative justice and Restorative/Family Group Conferencing for criminal justice professionals and members of the community-at-large. These trainings include a highly interactive method, which involves small group work, short videos, role-plays and group discussions. Training participants receive a comprehensive manual and certificate. We specialize in systems training to help communities prepare well in starting restorative justice programs and provide comprehensive procedures including who refers cases to full case closure. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 158153 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 134690 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18790 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39663 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 178671 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 158153 |
| IRS990EZ/TotalRevenueAmt | 0 | 127585 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.restorativeresources.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 123431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 425396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 496745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 589584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 533363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2168519 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 673 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2168519 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 123431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 425396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 496745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 589584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 533363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2168519 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2169192 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $1195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $3937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $3592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER OPERATING EXPENSE $4022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | telephone and communications $2003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | recruiting expenses $1114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Equipment, Repairs, & Maint $1039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | supplies $934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Seminars $391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | outreach $235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Travel and Mileage $207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Other admin expenses $80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $261 Machinery and Equipment - Ending $-4201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $77051 Accounts Receivable - Ending $18421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Prepaid Expenses and Deferred Charges - Beginning $1808 Prepaid Expenses and Deferred Charges - Ending $1256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $6290 Accounts Payable and Accrued Expenses - Ending $963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Deferred Revenue - Beginning $12500 Deferred Revenue - Ending $12500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $26200 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1008 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Veronica Cruz |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Interim Executive Di |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Restorative Resources |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REST |
| ReturnHeader/Filer/EIN | 0 | 943389695 |
| ReturnHeader/Filer/PhoneNum | 0 | 7075424244 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2421 Lomitas Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Santa Rosa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455565460 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Goranson and Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 717 College Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Rosa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95404 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7075421256 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sally Westgate |
| ReturnHeader/ReturnTs | 0 | 2021-05-11T12:54:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $76,724
- Liabilities
- $39,663
- Net assets
- $37,061
- Revenue
- $127,585
- Expenses
- $178,671
- Net income
- -$51,086