Project 2 Restore INC EIN 85-3679539

Project 2 Restore INC

EIN  85-3679539 Public charity (501(c)(3)) Topeka, KS Founded 2020
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Size
$100K–1M
What they do
Offers safe housing and job training for adult women rescued from sex trafficking.
Leadership
Angie Boles · Executive Director
Money in and out
$445K revenue, $464K expenses
Bottom line
85% program efficiency

Offers safe housing and job training for adult women rescued from sex trafficking. For fiscal year 2025 it reported $445K in revenue, $464K in expenses, and $913K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$445K
Pt VIII · Ln 12
Total expenses
$464K
Pt IX · Ln 25
Net assets
$913K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$18K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.07 Fundraising $0.07
Program efficiency
85%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
15.8mo
months of highly liquid reserves at operating expense rate0% vs prior filing year
Surplus margin
-4%
revenue over expenses, this year▲ +44% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$445K
FY2025▲ +2%
Expenses
$464K
FY2025▼ -1%
Total assets
$918K
FY2025▼ -1%
Total liabilities
$5K
FY2025
Total revenue
$445K
Pt VIII · Ln 12
Total expenses
$464K
Pt IX · Ln 25
Net assets
$913K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$18K
Total assetsPt X · Ln 16$918K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $335K of program spending, described in the organization's own filed words · FY2025.
01

Our staff & volunteers provide around the clock care & supervision for our residents compensation benefits payroll taxes background checks care.

$286Kprogram expense
02

Direct care expenses for residents medications counseling groceries clothing education household items programming

$36Kprogram expense
03

Our staff & volunteers continually participate in training & education in caring for traumatized survivors of sex trafficking conferences training educational materials staff travel.

$12Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CProject 2 Restore INC
EINHdr · item D85-3679539
Principal addressHdr · item CTopeka, KS
WebsiteHdr · item Jwww.theproject2restore.org
Year of formationHdr · item L2020
State of legal domicileHdr · item MKS
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFMay 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$0Pt VII · Sec A
Board Secretary P2r Bookkeeper
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Development
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Program Director
$0Pt VII · Sec A
Residential Manager
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$422K · 95%
Investment income$20K · 4%
Other revenue$3K · 1%
Contributions & grants95%$422K
Investment income4%$20K
Other revenue1%$3K
Total revenueLn 12$445K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.07 Fundraising $0.07
Program services85%$396K
Management & general7%$34K
Fundraising7%$34K
Total functional expensesLn 25$464K

Balance Sheet

Part X · end of year
CashLn 1$600K
Total assetsLn 16$918K
Total liabilitiesLn 26$5K
Total net assetsLn 32$913K
Months of cash on handcomputed15.5

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $600K · Operating expenses (Pt IX) $464K · Less non-cash grants $7K · Cash operating expenses/yr $456K
15.8 months
Where the money goes
Program services
Program services $396K · Total expenses $464K
85%
Management & General
Management & general $34K · Total expenses $464K
7%
Fundraising
Fundraising $34K · Total expenses $464K
7%
Cost to raise $1
Fundraising expense (3-yr avg) $37K · Solicited contributions (3-yr avg) $415K
$0.09 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $422K · Total revenue $445K
95%
Government reliance
Government grants $0 · Total revenue $445K
0%
Earned-income share
Program service revenue $0 · Total revenue $445K
0%
Investment reliance
Investment income $20K · Total revenue $445K
+4%
Program self-sufficiency
Program service revenue $0 · Total expenses $464K
0%
Growth & trend
Revenue growth (YoY)
This year $445K · Prior year $435K
+2%
Revenue CAGR
FY2021 $966K · FY2025 $445K
-18%
Net-asset trend (YoY)
End of year $913K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $445K · Expenses $464K
-4%
Liabilities-to-Assets
Total liabilities — · Total assets $918K
Net-asset ratio
Net assets $913K · Total assets $918K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $918K
0%
People & payroll
Highest Reported Total Compensation
Individual Angie Boles · Reported title Executive Director · Highest reported compensation $0 · Total expenses $464K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $340K · Total expenses $464K
73%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 7%
Fundraising cost ratio 8%
Revenue growth 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 9 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$445K revenue · viewing · ⤓ 990 PDF
FY2024$435K revenue · ⤓ 990 PDF
FY2023$402K revenue · ⤓ 990 PDF
FY2022$415K revenue · ⤓ 990 PDF
FY2021$966K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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