RETROGRADE: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RETROGRADE (EIN 83-1799412)
Tax period
2019-01-01 to 2019-12-31
Filed
2021-02-20
IRS object ID
202140519349200304
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2021-02-20T07:26:24-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN822826945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AllenMitchell LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1123 E 2nd StAddressLine1Txt
CityWashingtonCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52353ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831799412EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RETROGRADEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRETRBusinessNameControlTxt
Phone3197791024PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1507 3RD STAddressLine1Txt
CityKALONACityNm
State AbbreviationIAStateAbbreviationCd
ZIP52247ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM EVANSPersonNm
Person TitleChairmanPersonTitleTxt
Signature2021-02-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMITCHELL D BILLUPSPreparerPersonNm
PTINP00950559PTIN
Phone3195918770PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$73,339GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$42,844ContributionsGiftsGrantsEtcAmt
Program Service Revenue$30,115ProgramServiceRevenueAmt
Investment Income$34InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$346OtherRevenueTotalAmt
Total Revenue$73,339TotalRevenueAmt
Grants And Similar Amounts Paid$2,220GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$34,096SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,503FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,997OccupancyRentUtltsAndMaintAmt
Other Expenses Total$40,440OtherExpensesTotalAmt
Total Expenses$98,256TotalExpensesAmt
Excess Or Deficit For Year-$24,917ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,974NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$15,943NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,974BOYAmt
EOY$5,244EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$5,933EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,974BOYAmt
EOY$11,177EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$27,120EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,974BOYAmt
EOY-$15,943EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO HELP PEOPLE WITH LIFE CONTROLLING ISSUES AND AT RISK BEHAVIORS. THIS WOULD INCLUDE ADDICTION, POVERTY, HOMELESSNESS, JOB SKILLS AND EDUCATION. TO PROVIDE LONG-TERM RESIDENTIAL PROGRAM AND STAFF EQUIPPED TO AID THOSE IN RECOVERYY. TO SPONSOR, HOST AND PARTICIPATE IN EVENTS AND ACTIVITIES THAT PROMOTE RECOVERY AND SOBRIETY. TO PROCURE AND ADMINISTRATE ALL THE BASIC STUFF REQUIRED BY OUR PARTICIPANTS IN RECOVERY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDrug and addiction rehabilitation program and work rehabilitation.DescriptionProgramSrvcAccomTxt
Grants And Allocations$71,935GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$71,935TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
WILLIAM EVANS
Chairman2.00$0
BECKIE WARD
Secretary2.00$0
MICHAEL EVANS
President45.00$18,614
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL EVANSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1507 3RD STAddressLine1Txt
CityKALONACityNm
State AbbreviationIAStateAbbreviationCd
ZIP52247ZIPCd
FieldValueIRS element (for citing)
Phone3197791024PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$8,974CurrentTaxYearMinus1YearAmt
Current Tax Year$72,959CurrentTaxYearAmt
Total$81,933TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$8,974CurrentTaxYearMinus1YearAmt
Current Tax Year$72,959CurrentTaxYearAmt
Total$81,933TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$81,933PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$34CurrentTaxYearAmt
Total$34TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$34CurrentTaxYearAmt
Total$34TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$346CurrentTaxYearAmt
Total$346TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$8,974CurrentTaxYearMinus1YearAmt
Current Tax Year$73,339CurrentTaxYearAmt
Total$82,313TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MISC REVENUE $346
Other Expenses.1005Travel $8815
Other Expenses.1012Insurance $12627
Other Expenses.1CONTRACT SERVICES $8715
Other Expenses.2SUPPLIES $6525
Other Expenses.3MISCELLANEOUS $1867
Other Expenses.4DUES AND MEMBERSHIPS $1672
Other Expenses.5TELEPHONE $219
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5933
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $24285
Total Liabilities.1PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $2835

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