RESTART INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RESTART INC (EIN 43-1349378)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-23
- IRS object ID
- 201442049349300709
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-23T07:09:44-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERICK & COMPANY | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4310 MADISON AVE | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431349378 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTART INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REST | BusinessNameControlTxt |
| Phone | 8164725664 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 918 E 9TH STREET | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 641063009 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVELYN CRAIG | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8164725664 | PhoneNum |
| Signature | 2014-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN P MCKINZIE | PreparerPersonNm |
| Phone | 8165312822 | PhoneNum |
| Preparation | 2014-07-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EVELYN CRAIG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 918 E 9TH STREET | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,321,666 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.restartinc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | RESTART, INC. IS AN INTERFAITH MINISTRY WITH HOMELESS PERSONS THAT PROVIDES HOUSING AND SUPPORTIVE SERVICES TO HELP HOMELESS MEN, WOMEN, YOUTH AND FAMILIES MOVE TOWARD INDEPENDENCE AND SELF-SUFFICIENCY WITH THE GOAL OF ENDING HOMELESSNESS IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 145 | TotalEmployeeCnt |
| Total Volunteers | 4214 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,551,153 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,160,119 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,226 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,693 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,996 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,541 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,844 | PYOtherRevenueAmt |
| CY Other Revenue | $86,904 | CYOtherRevenueAmt |
| PY Total Revenue | $3,660,219 | PYTotalRevenueAmt |
| CY Total Revenue | $6,301,257 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $140,672 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $473,015 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,932,401 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,993,221 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $88,222 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $6,513 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $237,417 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,643,443 | PYOtherExpensesAmt |
| CY Other Expenses | $1,856,755 | CYOtherExpensesAmt |
| PY Total Expenses | $3,804,738 | PYTotalExpensesAmt |
| CY Total Expenses | $4,329,504 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$144,519 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,971,753 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,848,627 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,683,575 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,954,449 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,817,644 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,894,178 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,865,931 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RESTART, INC. IS AN INTERFAITH MINISTRY WITH HOMELESS PERSONS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,804,229 | ExpenseAmt |
| Grant | $473,015 | GrantAmt |
| Revenue | $52,693 | RevenueAmt |
| Desc | RESTART BEGAN PROVIDING HOMELESS PERSONS WITH BEDS AND MEALS IN 1981 AND HAS EVOLVED OVER 30 YEARS OF SERVICE TO ADDRESS THE UNDERLYING CAUSES OF CHRONIC AND GENERATIONAL HOMELESSNESS AND TO WORK TOWARD ENDING HOMELESSNESS IN OUR COMMUNITY. RESTART IS THE ONLY HOMELESS AGENCY IN KANSAS CITY SERVING ALL HOMELESS POPULATIONS - SINGLES, COUPLES, GAY, STRAIGHT, AND TRANS-GENDERED INDIVIDUALS, AND UNACCOMPANIED YOUTH AGES 12-18, AS WELL AS NON-TRADITIONAL FAMILIES, PERSONS WITH HIV/AIDS AND INDIVIDUALS RECENTLY RELEASED FROM PRISON OR FROM PSYCHIATRIC HOSPITALIZATION. IT OFFERS THE FULL CONTINUUM OF CARE FROM OUTREACH AND EMERGENCY SHELTER TO TRANSITIONAL LIVING AND PERMANENT SUPPORTIVE HOUSING. THE ORGANIZATION PROVIDES SERVICES FREE OF CHARGE, ADMITS CLIENTS WITH ACTIVE SUBSTANCE ABUSE DISORDERS OR MENTAL HEALTH PROBLEMS AS LONG AS THEY ARE NOT A DANGER TO THEMSELVES OR OTHERS, AND DOES NOT REQUIRE CLIENTS TO PARTICIPATE IN RELIGIOUS SERVICES AS A CONDITION OF HOUSING. IN 2013, RESTART SERVED A TOTAL OF 28,133 HOMELESS INDIVIDUALS, INCLUDING 11,174 CHILDREN AND YOUTH. THIS WAS A 73% INCREASE IN TOTAL CLIENTS SERVED AND AN 24% INCREASE IN CHILDREN AND YOUTH SERVED OVER 2012. CURRENT PROGRAMS AND SERVICES ARE PROVIDED AT FIVE SITES IN KANSAS CITY'S URBAN CORE. THESE ARE EMERGENCY SERVICES WHICH INCLUDE A YOUTH EMERGENCY SHELTER WHICH CAN HOUSE 10 YOUTH AGES 12-18 PER NIGHT, OVERNIGHT EMERGENCY SHELTER FOR 90 ADULTS PER NIGHT AND FAMILY SEELTER FOR 12 FAMILIES PER NIGHT. THE STREET OUTREACH SERVICES PROGRAM TARGETS YOUTH AND YOUNG ADULTS AND ALSO CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES. RESTART PROVIDES TRANSITIONAL HOUSING FOR 8 YOUTH AND 4 PREGNANT AND PARENTING TEENS UP TO 21 MONTHS AND 37 SINGLE ADULTS AND 24 FAMILIES FOR UP TO 24 MONTHS. IT ALSO OPERATES 31 UNITS OF PERMANENT SUPPORTIVE HOUSING FOR ADULTS WITH PERSISTENT MENTAL ILLNESS AND CO-OCCURRING DISORDERS AND 13 UNITS OF SCATTERED SITE PERMANENT HOUSING FOR INDIVIDUALS AND FAMILITES WITH DISABILITIES. OTHER SUPPORTIVE SERVICES INCLUDE HEALTH PROGRAMS, INCLUDING MENTAL HEALTH AND WELLNESS, CHEMICAL DEPENDENCY SUPPORT GROUPS, LIFE SKILLS, JOB SKILLS, FINANCIAL LITERACY CLASSES, HOUSING AND EMPLOYMENT ASSISTANCE, HIV/AIDS CARE, PARENTING CLASSES,ARTS AND CHILDREN'S PROGRAMMING. | Desc |
| Total Program Service Expenses | $3,804,229 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 145 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVELYN CRAIG | PersonNm |
| Phone | 8164725664 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 918 E 9TH STREET | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JILL HAMMOND | ||||||
| CHAIR THROUGH MAY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN KINNEY | ||||||
| CHAIR / VICE CHAIR THROUGH MAY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF TURNER | ||||||
| VICE CHAIR / TREASURER THROUGH MAY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIRK SCHAFER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUE FAHEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH MARTIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSEMARY POLK | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LESLIE SIMS | ||||||
| TREASURER / DIRECTOR THROUGH MAY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIMOTHY STEPP | ||||||
| ASSISTANT SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBRA JOHNSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEATH LEUCK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMESETTA DAVIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EVELYN CRAIG | ||||||
| PRESIDENT AND CEO | 50.00 | Yes (X) | $89,636 | $0 | $0 | |
| JILL HAMMOND | ||||||
| CFO JUNE TO PRESENT | 50.00 | Yes (X) | $38,237 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $127,873 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JE DUNN | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 LOCUST | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | BUILDING RENOVATION | ServicesDesc |
| Compensation | $1,266,603 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $98,500 | FederatedCampaignsAmt |
| Government Grants | $2,780,031 | GovernmentGrantsAmt |
| All Other Contributions | $3,281,588 | AllOtherContributionsAmt |
| Noncash Contributions | $225,631 | NoncashContributionsAmt |
| Total Contributions | $6,160,119 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $52,693 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,693 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,541 | TotalRevenueColumnAmt |
| Exclusion | $1,541 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $81,029 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $20,409 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,620 | TotalRevenueColumnAmt |
| Exclusion | $60,620 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,284 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,284 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,301,257 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,977 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $62,161 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,015 | TotalAmt |
| Program Services | $473,015 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,873 | TotalAmt |
| Program Services | $100,209 | ProgramServicesAmt |
| Management And General | $19,986 | ManagementAndGeneralAmt |
| Fundraising | $7,678 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,582,380 | TotalAmt |
| Program Services | $1,400,780 | ProgramServicesAmt |
| Management And General | $95,664 | ManagementAndGeneralAmt |
| Fundraising | $85,936 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,184 | TotalAmt |
| Program Services | $144,996 | ProgramServicesAmt |
| Management And General | $6,077 | ManagementAndGeneralAmt |
| Fundraising | $5,111 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,784 | TotalAmt |
| Program Services | $117,702 | ProgramServicesAmt |
| Management And General | $4,933 | ManagementAndGeneralAmt |
| Fundraising | $4,149 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,292 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,292 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,551 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $21,551 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,513 | TotalAmt |
| Fundraising | $6,513 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,143 | TotalAmt |
| Program Services | $12,168 | ProgramServicesAmt |
| Management And General | $14,134 | ManagementAndGeneralAmt |
| Fundraising | $28,841 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,418 | TotalAmt |
| Program Services | $2,190 | ProgramServicesAmt |
| Management And General | $36,228 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,694 | TotalAmt |
| Program Services | $3,855 | ProgramServicesAmt |
| Management And General | $18,783 | ManagementAndGeneralAmt |
| Fundraising | $3,056 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,372 | TotalAmt |
| Program Services | $777,779 | ProgramServicesAmt |
| Management And General | $11,854 | ManagementAndGeneralAmt |
| Fundraising | $12,739 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,005 | TotalAmt |
| Program Services | $36,400 | ProgramServicesAmt |
| Management And General | $1,602 | ManagementAndGeneralAmt |
| Fundraising | $1,003 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,888 | TotalAmt |
| Program Services | $6,252 | ProgramServicesAmt |
| Management And General | $2,225 | ManagementAndGeneralAmt |
| Fundraising | $1,411 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,420 | TotalAmt |
| Program Services | $83,102 | ProgramServicesAmt |
| Management And General | $12,964 | ManagementAndGeneralAmt |
| Fundraising | $9,354 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,510 | TotalAmt |
| Program Services | $281,248 | ProgramServicesAmt |
| Management And General | $14,870 | ManagementAndGeneralAmt |
| Fundraising | $31,392 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,884 | TotalAmt |
| Program Services | $45,725 | ProgramServicesAmt |
| Management And General | $16,545 | ManagementAndGeneralAmt |
| Fundraising | $2,614 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $167,433 | $167,433 | $0 | $0 |
| FOOD SERVICES | $97,015 | $94,561 | $2,454 | $0 |
| EQUIPMENT RENTAL/MAINTENANCE | $54,868 | $50,861 | $1,696 | $2,311 |
| BAD DEBT AND DISOCUNTS | $5,953 | $5,953 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,309 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $35,309 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,329,504 | TotalAmt |
| Program Services | $3,804,229 | ProgramServicesAmt |
| Management And General | $287,858 | ManagementAndGeneralAmt |
| Fundraising | $237,417 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,055 | BOYAmt |
| EOY | $466,276 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,027 | BOYAmt |
| EOY | $1,395,090 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160 | BOYAmt |
| EOY | $1,450 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,042 | BOYAmt |
| EOY | $32,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,664,614 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,877,814 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,340,343 | BOYAmt |
| EOY | $5,786,800 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,848,627 | BOYAmt |
| EOY | $7,683,575 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,693 | BOYAmt |
| EOY | $1,092,607 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,708,756 | BOYAmt |
| EOY | $1,725,037 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,954,449 | BOYAmt |
| EOY | $2,817,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,090,955 | BOYAmt |
| EOY | $3,060,104 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,223 | BOYAmt |
| EOY | $1,805,827 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,894,178 | BOYAmt |
| EOY | $4,865,931 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,848,627 | BOYAmt |
| EOY | $7,683,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,971,753 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,924,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,248,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,235,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,556,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,201,350 | CurrentTaxYearAmt |
| Total | $21,166,233 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,082 | CurrentTaxYearAmt |
| Total | $455,326 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,986,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,332,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,368,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,660,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,273,432 | CurrentTaxYearAmt |
| Total | $21,621,559 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $233,084 | CurrentTaxYearMinus3YearsAmt |
| Total | $233,084 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $233,084 | CurrentTaxYearMinus3YearsAmt |
| Total | $233,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,388,475 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,541 | CurrentTaxYearAmt |
| Total | $9,404 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,541 | CurrentTaxYearAmt |
| Total | $9,404 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$24,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,284 | CurrentTaxYearAmt |
| Total | $80,643 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,711,606 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98150 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III Line 12 | Description: OTHER |
| Pt III Line 12 | 2009: 51968. |
| Pt III Line 12 | 2010: -24070. |
| Pt III Line 12 | 2011: 21653. |
| Pt III Line 12 | 2012: 4808. |
| Pt III Line 12 | 2013: 26284. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $415 | PoliticalExpendituresAmt |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $415 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $415 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I-A Line 1 | Executive Director spent 1 day in Washington, DC influencing legislation at the federal level. |
| Pt II-B Line 1 | SEE ABOVE EXPLANATION |
| Pt II-B Line 1b | Executive Director spent 1 day in Washington, DC influencing |
| Pt II-B Line 1g | legislation at the federal level. |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,525 | OtherCostOrOtherBasisAmt |
| Book Value | $34,525 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,302,271 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,754,235 | DepreciationAmt |
| Book Value | $5,548,036 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $266,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,281 | DepreciationAmt |
| Book Value | $172,456 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,298 | DepreciationAmt |
| Book Value | $31,783 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,786,800 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,301,257 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,301,257 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,301,257 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,329,504 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,329,504 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,329,504 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X Line 2 | As a tax-exempt organization under IRC Section 501(c)(3), reStart, Inc. is required to file Form 990, Return of Organization Exempt from Income Tax yearly. The information in this return is used by the IRS to substantiate the Organization's continuing tax exempt status. The last three years of these returns are open to IRS examination. In addition, if the Organization has unrelated |
| Pt X Line 2 | business income it is required to file a Form 990-T, Exempt Organization Business Income Tax return and pay tax on any taxable income. It is the determination of management that this is not required for the years included in these financial statements. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | REV UP | NameOfEvent1Amt |
| Gross Receipts Event1 | $81,029 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $81,029 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,409 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $81,029 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $81,029 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,409 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,409 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $60,620 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| FOOD/SUPPLIES/CLOTHING | 28133 | $154,847 | COST,FMV | FOOD/CLOTHING/SUPPLIES | |
| ACTIVITIES AND RECREATION | 355 | $140,000 | COST, FMV | CLIENT ACTIVITIES | |
| RENT, UTILITIES, AND OTHER | 452 | COST | N/A | $473,015 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS RECORDS OF ALL GRANTS | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EX VP JE DUNN CONSTRUCTION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $1,266,603 | TransactionAmt |
| Transaction | BUILDING RENOVATION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $154,847 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARATIVE VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,784 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARATIVE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 32b | THE ORGANIZATION USES FIDELITY TO SELL ANY |
| Pt I Line 32b | DONATED SECURITIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | 990 is reviewed in detail by Finance Committee and presented to BOD before finalizing |
| Pt VI, Line 12c | THE BOARD REVIEWS THE CONFLICT OF INTEREST DISCLOSURES |
| Pt VI, Line 12c | ANNUALLY TO ENSURE COMPLIANCE. |
| Pt VI, Line 15a | EXECUTIVE COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS |
| Pt VI, Line 19 | RESPOND TO INDIVIDUAL REQUESTS, DISTRIBUTE AT PUBLIC MEETINGS |
| Pt VI, Line 19 | AND IS AVAILABLE IN THE BUSINESS OFFICE. |
| Pt XII, Line 2c | THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE AUDIT REPORT |
| Pt XII, Line 2c | PRIOR TO ISSUANCE. ANY QUESTIONS ARE DIRECTED TO |
| Pt XII, Line 2c | THE INDEPENDENT ACCOUNTANTS. |
| Form 990, Part IX, Line 24f | FUNDRAISING 35309. 0. 0. 35309. |