RESTART INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- RESTART INC (EIN 43-1349378)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-17
- IRS object ID
- 202112299349301451
- Schema version
- 2020v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-17T13:35:58-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481195228 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLER & OWENS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10955 LOWELL AVE STE 800 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REST | BusinessNameControlTxt |
| Phone | 9133383500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 918 E 9TH STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA BRADFORD | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9133383500 | PhoneNum |
| Signature | 2021-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DONNA | PersonFirstNm |
| Person Last | BRADFORD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICH A BILI | PreparerPersonNm |
| PTIN | P00310364 | PTIN |
| Phone | 9133383500 | PhoneNum |
| Preparation | 2021-08-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL COCHRAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 918 E 9TH STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,185,035 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RESTARTINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | RESTART'S MISSION IS TO EMPOWER ALL PEOPLE FACING OR EXPERIENCING HOMELESSNESS... SEE SCHEDULE O BY PROVIDING HOUSING AND SERVICES THAT INSPIRE HOPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 132 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,016,887 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,530,682 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $210,364 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $624,846 | CYProgramServiceRevenueAmt |
| PY Investment Income | $280,503 | PYInvestmentIncomeAmt |
| CY Investment Income | $236 | CYInvestmentIncomeAmt |
| PY Other Revenue | $92,545 | PYOtherRevenueAmt |
| CY Other Revenue | $26,904 | CYOtherRevenueAmt |
| PY Total Revenue | $6,600,299 | PYTotalRevenueAmt |
| CY Total Revenue | $8,182,668 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $994,415 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,062,665 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,494,880 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,501,825 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $70,867 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $480 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $314,775 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,561,623 | PYOtherExpensesAmt |
| CY Other Expenses | $2,515,949 | CYOtherExpensesAmt |
| PY Total Expenses | $7,121,785 | PYTotalExpensesAmt |
| CY Total Expenses | $7,080,919 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$521,486 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,101,749 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,921,830 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,531,008 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,618,209 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,125,799 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,303,621 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,405,209 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RESTART'S MISSION IS TO EMPOWER ALL PEOPLE FACING OR EXPERIENCING HOMELESSNESS BY PROVIDING HOUSING AND SERVICES THAT INSPIRE HOPE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,456,002 | ExpenseAmt |
| Grant | $1,062,665 | GrantAmt |
| Revenue | $654,117 | RevenueAmt |
| Desc | RESTART, INC. GREW OUT OF AN OVERSIGHT EMERGENCY SHELTER ESTABLISHED IN 1981 IN DOWNTOWN KANSAS CITY. INCORPORATED AS A NON-PROFIT IN 1984, RESTART HAS EVOLVED AND EXPANCED OVER 35 YEARS OF SERVICE TO BECOME A COMMUNITY LEADER ADVOCATING AND MODELING BEST-PRACTICES FOR ENDING HOMELESSNESS. RESTART IS DEDICATED TO ADVOCATING FOR HOMELESS FAMILIES, YOUTH, AND ADULTS, AND ADDRESSING THE UNDERLYING CAUSES OF CHRONIC AND GENERATIONAL HOMELESSNESS. THE ORGANIZATION IS THE ONLY HOMELESS AGENCY IN KANSAS CITY SERVING ALL POPULATIONS--SINGLE ADULTS, FAMILIES, UNACCOMPANIED YOUTH AND YOUTH WHO HAVE AGED OUT OF FOSTER CARE, VETERANS, INDIVIDUALS IDENTIFYING AS LGBTQ, PERSONS LIVING WITH HIV/AIDS, FORMER OFFENDERS, AND INDIVIDUALS RECENTLY RELEASED FROM PSYCHIATRIC HOSPITALIZATION. RESTART PROVIDES A FULL CONTINUUM OF CARE FROM EMERGENCY SHELTER TO TRANSITIONAL AND PERMANENT HOUSING FOR ALL MEMBERS OF THE COMMUNITY. IN 2020, RESTART SERVED 2,321 INDIVIDUALS, 132 FAMILIES, 517 MINOR YOUTH, 300 VETS AND FAMILIES, AND 57 PEOPLE LIVING WITH HIV. RESTART HAD A TOTAL OF 167,816 BED NIGHTS. RESTART OPERATES FIVE SEPARATE FACILITIES AND OFFERS THE FOLLOWING PROGRAMS AND SERVICES:HOUSING SOLUTIONS CENTER (HSC) FOCUSES ON GETTING NEWLY HOMELESS AND CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES INTO PERMANENT HOUSING VIA DIRECT ASSISTANCE WITH RENT AND UTILITIES, AS WELL AS SHELTER PLUS CARE REFERRALS, WHICH HELP CONNECT HOMELESS PERSONS WITH DISABILITIES TO PERMANENT HOUSING WITH SUPPORTIVE SERVICES. THE HSC PROVIDES 48 UNITS OF PERMANENT SUPPORTIVE HOUSING FOR INDIVIUDALS WHO ARE LIVING WITH A DISABILITY, AS WELL AS CHRONICALLY HOMELESS FAMILIES AND INDIVIDUALS. THIS PROGRAM ALSO PROVIDES STREET OUTREACH SERVICES, A DROP-IN CENTER, AND A HOTLINE TO RAPIDLY FIND NEW HOUSING FOR INDIVIDUALS AND FAMILIES WHO HAVE RECENTLY LOST THEIR HOMES. YOUTH NETWORK INCLUDES YOUTH EMERGENCY, YOUTH TRANSITIONAL LIVING, MATERNITY GROUP HOME, A 24-HOUR HOTLINE AND STREET OUTREACH SERVICES (SOS) FOR RUNAWAY HOMELESS YOUTH. RESTART ALSO PROVIDES PERMANENT SUPPORTIVE HOUSING FOR YOUTH WITH MENTAL ILLNESS WHO ARE AGING OUT OF FOSTER CARE. FAMILY SHELTER PROVIDES FOR THE IMMEDIATE NEEDS OF FAMILIES AND OFFERS A WIDE RANGE OF SUPPORTIVE SERVICES ALONGSIDE OF THE SHELTER. ADULT EMERGENCY SHELTER (AES) PROVIDES SHELTER IN EMERGENCY SITUATIONS FOR SINGLES INCLUDING MENTAL HEALTH SCREENINGS, ONSITE COUNSELING, SUBSTANCE ABUSE COUNSELING, HEALTH EDUCATION WORKSHOPS AND SCREENINGS AND DOMESTIC VIOLENCE SUPPORT. ADULT TRANSITIONAL LIVING PROVIDES SUPPORTIVE, LONGER-TERM HOUSING FOR SINGLE ADULTS AS THEY WORK WITH STAFF TO SEEK PERMANENT HOUSING. STAFF PROVIDE ADVOCACY, GUIDANCE AND RESOURCES TO STABILIZE THESE INDIVIDUALS AND TO HELP THEM DEVELOP THE NECESSARY TOOLS TO MOVE TOWARDS SELF-SUFFICIENCY. THE ORGANIZATION IS A MEMBER OF THE HOMELESS SERVICES COALITION OF GREATER KANSAS CITY AND THE KANSAS CITY CONTINUUM OF CARE. RESTART ALSO WORKS WITH PRIVATE AND GOVERNMENT ORGANIZATIONS TO ENSURE THAT HOMELESS INDIVIDUALS AND FAMILIES HAVE ACCESS TO THE SERVICES THEY NEED AND ARE ELIGIBLE FOR, AS WELL AS TO AVOID UNNECESSARY DUPLICATION OF SERVICES. THE ORGANZATION'S SUPPORTIVE SERVICES INCLUDE: STAFF PROVIDED RESOURCES, SUBSTANCE ABUSE COUNSELING, LIFE SKILLS COACHING, ASSISTANCE WITH INCREASING INCOME, ASSISTANCE IN APPLYING FOR BENEFITS, CONNECTIONS TO MENTAL AND PHYSICAL HEALTH PROVIDERS, AND GROUP ACTIVITIES TO BOLSTER SOCIAL SKILLS. RAPID REHOUSING PROVIDES HOUSING CASE MANAGEMENT AND SERVICES FOR HOMELESS INDIVIDUALS MOVING THEM FROM THE SHELTER OR STREETS DIRECTLY INTO HOUSING. CLIENTS ARE PROVIDED CASE MANAGEMENT, RENTAL AND UTILITY ASSISTANCE PAYMENTS, GOAL SETTING AND PLANNING, EMPLOYMENT COACHING, LIFE SKILLS ASSESSMENT AND COACHING, LONG-TERM HOUSING STABILITY PLANNING, ASSISTANCE WITH INCREASING HOUSHOLD INCOME AND SETTING EDUCATIONAL GOALS, AND CRISIS INTERVENTION. THIS PROGRAM SERVES KANSAS CITY'S HOMELESS FAMILIES, SINGLE ADULTS, AND YOUTH. ALONG WITH THE GENERAL POPULATION, RESTART, INC.'S SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM PROVIDES RAPID REHOUSING AND OUTREACH, CASE MANAGEMENT, AND OTHER SUPPORTIVE SERVICES TO HELP LOW-INCOME VETERANS AND THEIR FAMILIES ACCESS VETERAN'S ADMINISTRATION BENEFITS, MENTAL HEALTH SERVICES, SUBSTANCE ABUSE TREATMENT, EMPLOYMENT ASSISTANCE, VOCATIONAL AND REHABILITATION COUNSELING, INCOME SUPPORT SERVICES, LEGAL SERVICES, TEMPORARY FINANCIAL ASSISTANCE, AND HOUSING RETENTION. HEALTH CARE FOR HOMELESS VETERANS PROVIDES HOMELESS VETERANS WITH TEMPORARY HOUSING AND HELPS THEM SECURE STABLE HOUSING ALONGSIDE SUPPORTIVE SERVICES SUCH AS CASE MANAGEMENT, EMPLOYMENT ASSISTANCE, MENTAL HEALTH SERVICES, SUBSTANCE ABUSE TREATMENT AND HEALTH AND WELLNESS EDUCATION. | Desc |
| Total Program Service Expenses | $6,456,002 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 112 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 132 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9133383500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 918 E 9TH STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOE GARCIA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE HAWES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENN SHAFER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LOGAN FREEMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PARKER WEBB | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD HAWKINS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA MOREHEAD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| W PAIGE STRACK | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARRY ROGERS | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALISSA KLEIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL COCHRAN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK BASOLA | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CLAY DANIELS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ISAAC WAMBUA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE BOYER | ||||||
| CEO | 40.00 | $121,149 | $0 | $6,473 | Yes (X) | |
| DONNA BRADFORD | ||||||
| CFO | 40.00 | $92,457 | $0 | $6,473 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $213,606 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,946 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $70,351 | FederatedCampaignsAmt |
| Government Grants | $5,468,352 | GovernmentGrantsAmt |
| All Other Contributions | $1,991,979 | AllOtherContributionsAmt |
| Noncash Contributions | $153,474 | NoncashContributionsAmt |
| Total Contributions | $7,530,682 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES/RENT | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $624,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $624,846 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $624,846 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236 | TotalRevenueColumnAmt |
| Exclusion | $236 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,206 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,367 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,161 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,161 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $28,065 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,065 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,065 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,182,668 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $651,750 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $236 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,665 | TotalAmt |
| Program Services | $1,062,665 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,552 | TotalAmt |
| Program Services | $207,023 | ProgramServicesAmt |
| Management And General | $7,839 | ManagementAndGeneralAmt |
| Fundraising | $11,690 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,780,828 | TotalAmt |
| Program Services | $2,541,120 | ProgramServicesAmt |
| Management And General | $96,217 | ManagementAndGeneralAmt |
| Fundraising | $143,491 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,428 | TotalAmt |
| Program Services | $257,169 | ProgramServicesAmt |
| Management And General | $9,737 | ManagementAndGeneralAmt |
| Fundraising | $14,522 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,017 | TotalAmt |
| Program Services | $194,655 | ProgramServicesAmt |
| Management And General | $7,370 | ManagementAndGeneralAmt |
| Fundraising | $10,992 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,350 | TotalAmt |
| Management And General | $1,350 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,150 | TotalAmt |
| Management And General | $33,150 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480 | TotalAmt |
| Fundraising | $480 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,917 | TotalAmt |
| Program Services | $43,085 | ProgramServicesAmt |
| Management And General | $5,639 | ManagementAndGeneralAmt |
| Fundraising | $6,193 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,916 | TotalAmt |
| Fundraising | $29,916 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,432 | TotalAmt |
| Program Services | $253,140 | ProgramServicesAmt |
| Management And General | $6,065 | ManagementAndGeneralAmt |
| Fundraising | $15,227 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,261 | TotalAmt |
| Program Services | $20,190 | ProgramServicesAmt |
| Management And General | $1,864 | ManagementAndGeneralAmt |
| Fundraising | $4,207 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,312,216 | TotalAmt |
| Program Services | $1,193,046 | ProgramServicesAmt |
| Management And General | $77,229 | ManagementAndGeneralAmt |
| Fundraising | $41,941 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,023 | TotalAmt |
| Program Services | $23,487 | ProgramServicesAmt |
| Management And General | $975 | ManagementAndGeneralAmt |
| Fundraising | $561 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,091 | TotalAmt |
| Program Services | $10,058 | ProgramServicesAmt |
| Management And General | $2,096 | ManagementAndGeneralAmt |
| Fundraising | $2,937 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,538 | TotalAmt |
| Program Services | $22,587 | ProgramServicesAmt |
| Management And General | $21,075 | ManagementAndGeneralAmt |
| Fundraising | $1,876 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,777 | TotalAmt |
| Program Services | $463,977 | ProgramServicesAmt |
| Management And General | $29,888 | ManagementAndGeneralAmt |
| Fundraising | $17,912 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,066 | TotalAmt |
| Program Services | $151,517 | ProgramServicesAmt |
| Management And General | $8,443 | ManagementAndGeneralAmt |
| Fundraising | $10,106 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $7,364 | $7,364 | ||
| DUES & SUBSCRIPTIONS | $4,508 | $1,390 | $1,042 | $2,076 |
| PROGRAM SUPPLIES | $4,340 | $3,529 | $163 | $648 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,080,919 | TotalAmt |
| Program Services | $6,456,002 | ProgramServicesAmt |
| Management And General | $310,142 | ManagementAndGeneralAmt |
| Fundraising | $314,775 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,480 | BOYAmt |
| EOY | $8,330 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,962 | BOYAmt |
| EOY | $641,309 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,144 | BOYAmt |
| EOY | $737,085 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,659 | BOYAmt |
| EOY | $39,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,979,341 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,965,888 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,397,791 | BOYAmt |
| EOY | $5,013,453 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,794 | BOYAmt |
| EOY | $9,887 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $81,123 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,921,830 | BOYAmt |
| EOY | $6,531,008 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,828 | BOYAmt |
| EOY | $253,168 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,086 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,000 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,829,295 | BOYAmt |
| EOY | $2,788,113 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $84,518 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,618,209 | BOYAmt |
| EOY | $3,125,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,554,397 | BOYAmt |
| EOY | $2,489,346 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,224 | BOYAmt |
| EOY | $915,863 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,303,621 | BOYAmt |
| EOY | $3,405,209 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,921,830 | BOYAmt |
| EOY | $6,531,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,101,749 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$161 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,121,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,698,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,521,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,016,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,530,682 | CurrentTaxYearAmt |
| Total | $30,888,957 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $626,052 | CurrentTaxYearAmt |
| Total | $1,212,113 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,294,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,790,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,632,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,227,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,156,734 | CurrentTaxYearAmt |
| Total | $32,101,070 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $15,000 | CurrentTaxYearMinus1YearAmt |
| Total | $15,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $15,000 | CurrentTaxYearMinus1YearAmt |
| Total | $15,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,086,070 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236 | CurrentTaxYearAmt |
| Total | $28,303 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236 | CurrentTaxYearAmt |
| Total | $28,303 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,065 | CurrentTaxYearAmt |
| Total | $223,329 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,315,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,821,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,711,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,319,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,185,035 | CurrentTaxYearAmt |
| Total | $32,352,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99170 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 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 | $10,524,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,579,060 | DepreciationAmt |
| Book Value | $4,945,499 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $342,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $335,829 | DepreciationAmt |
| Book Value | $6,433 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,999 | DepreciationAmt |
| Book Value | $26,996 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,013,453 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCING LEASE | $39,879 |
| OPERATING LEASE | $44,639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $84,518 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,227,374 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$161 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $42,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,367 | OtherRevenueAmt |
| Revenue Not Reported | $44,706 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,182,668 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,182,668 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,125,786 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $42,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,367 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $44,867 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,080,919 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,080,919 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | RESTART, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE LAW, AND CONTRIBUTIONS ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. RESTART HAS BEEN CLASSIFIED AS PUBLICLY SUPPORTED ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE CODE. AMONG OTHER THINGS, RESTART IS EXEMPT FROM INCOME TAX (EXCEPT ON UNRELATED BUSINESS INCOME), FUTA, AND STATE AND LOCAL REAL ESTATE TAXES. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2020, AND ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 2,367. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 2,367. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RENT, UTILITIES, AND OTHER | GrantTypeTxt |
| Recipient | 2321 | RecipientCnt |
| Cash Grant | $1,062,665 | CashGrantAmt |
| Non Cash Assistance | PAYMENT OF BILLS FOR NEEDY PERSONS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS RECORDS OF ALL GRANTS | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $115,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,980 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,219 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | COMPUTER EQUIPMENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES FIDELITY TO SELL ANY DONATED ITEMS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | ALL COMMITTEE RECOMMENDATIONS ARE BROUGHT TO THE FULL BOARD OF DIRECTORS FOR A VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS BEFORE FINALIZING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY TO ENSURE COMPLIANCE |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION C, LINE 19 | RESPOND TO INDIVIDUAL REQUESTS, DISTRIBUTE AT PUBLIC MEETINGS AND AVAILABLE IN THE BUSINESS OFFICE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| RESTART HOUSING SERVICES INC | ||||||||||
| 918 E 9TH STREET | KANSAS CITY | MO | 64106 | 463323500 | SUPPORT RESTART BY PROVIDING HOUSING FOR YOUNG ADULTS | MO | 501(C)(3) | LINE 12A, I | RESTART INC | 0 |
| RESTART ACCESSIBLE HOUSING | ||||||||||
| 918 E 9TH STREET | KANSAS CITY | MO | 64106 | 431890199 | TO PROVIDE HOUSING FOR DISABLED PERSONS | MO | 501(C)(3) | LINE 10 | RESTART INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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