RETROGRADE: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
RETROGRADE (EIN 83-1799412)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-27
IRS object ID
202142089349200609
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

FieldValueIRS element (for citing)
Return2021-07-27T08:51:21-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN822826945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALLEN MITCHELL 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 Begin2020-01-01TaxPeriodBeginDt

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
Phone3197791024PhoneNum
Signature2021-07-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastEVANSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMITCH D BILLUPSPreparerPersonNm
PTINP00950559PTIN
Phone3195918770PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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$119,692GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$68,153ContributionsGiftsGrantsEtcAmt
Program Service Revenue$50,958ProgramServiceRevenueAmt
Investment Income$25InvestmentIncomeAmt
Other Revenue Total$556OtherRevenueTotalAmt
Total Revenue$119,692TotalRevenueAmt
Salaries Other Comp Empl Bnft$63,742SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,375FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,984OccupancyRentUtltsAndMaintAmt
Other Expenses Total$30,261OtherExpensesTotalAmt
Total Expenses$113,362TotalExpensesAmt
Excess Or Deficit For Year$6,330ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$15,943NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$9,613NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,244BOYAmt
EOY$10,907EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,933BOYAmt
EOY$5,227EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,177BOYAmt
EOY$16,134EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,120BOYAmt
EOY$25,747EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$15,943BOYAmt
EOY-$9,613EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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 RECOVERY. 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 ADDICTION REHABILITATION PROGRAM AND WORK REHABILITATIONDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$85,022ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$85,022TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM EVANS
CHAIRMAN2.00$0$0$0
BECKIE WARD
SECRETARY2.00$0$0$0
MICHAEL EVANS
PRESIDENT45.00$21,029$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL EVANSBusinessNameLine1Txt

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 Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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 Minus2 Years$8,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,959CurrentTaxYearMinus1YearAmt
Current Tax Year$119,111CurrentTaxYearAmt
Total$201,044TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,959CurrentTaxYearMinus1YearAmt
Current Tax Year$119,111CurrentTaxYearAmt
Total$201,044TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$201,044PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$34CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$59TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$34CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$59TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$346CurrentTaxYearMinus1YearAmt
Current Tax Year$556CurrentTaxYearAmt
Total$902TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,339CurrentTaxYearMinus1YearAmt
Current Tax Year$119,692CurrentTaxYearAmt
Total$202,005TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 25.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 556.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CONTRACTED SERVICES. AMOUNT: 3,308. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 266. DESCRIPTION: INSURANCE. AMOUNT: 10,670. DESCRIPTION: MISCELLANEOUS. AMOUNT: 236. DESCRIPTION: SUPPLIES. AMOUNT: 6,011. DESCRIPTION: TELEPHONE. AMOUNT: 265. DESCRIPTION: TRAVEL. AMOUNT: 9,505. TOTAL TO FORM 990-EZ, LINE 16: 30,261.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,933. END OF YEAR AMOUNT: 5,227.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: INTERCOMPANY NOTE. BEG. OF YEAR AMOUNT: 24,285. END OF YEAR AMOUNT: 17,186. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,835. END OF YEAR AMOUNT: 2,261. DESCRIPTION: NOTE PAYABLE PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,300.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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