2020-11-16T07:55:27-06:00 2019-12-31 202759879 PRZYBYSZ & ASSOCIATES CPAS PC 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2019-01-01 205496307 RESTORE HUMANITY INC REST 4798412841 PO BOX 8864 FAYETTEVILLE AR 72703 SARAH FENNEL BUCHANAN CHAIRMAN 4798412841 2020-11-16 true MARC LUX CPA P00588449 4796490888 2020-11-16 72.205.197.34 2020-11-16 07:55:27 CS P 1F957A76B39E61F73B5CC5EAB16A937EB5ABE984 AD1A46D4064038E122F72A36A5C31CF427A9015A 2019 2021-01-29 14:40:06Z SARAH FENNEL BUCHANAN 1640 N VIEWPOINT DR FAYETTEVILLE AR 72701 337307 false X WWW.RESTOREHUMANITY.ORG X 2006 AR OUR MISSION IS TO HELP THE COMMUNITIES WE SERVE TO ACHEIVE POSITIVE AND LASTING CHANGE THROUGH THE DEVELOPMENT OF HUMAN POTENTIAL. WE DO THIS BY CREATING A LOVING HOME FOR CHILDREN, INVESTING IN BOTH INDIVIDUALS AND INFASTRUCTURE, AND BY PROVIDING ACCES TO EDUCATION, HEALTHCARE AND OPPORTUNITY. 12 12 2 0 167118 237930 0 1232 70767 54961 237885 294123 0 0 75074 75542 0 50301 189462 169803 264536 245345 -26651 48778 76667 129799 16826 21180 59841 108619 X OUR MISSION IS TO HELP THE COMMUNITIES WE SERVE TO ACHEIVE POSITIVE AND LASTING CHANGE THROUGH THE DEVELOPMENT OF HUMAN POTENTIAL. WE DO THIS BY CREATING A LOVING HOME FOR CHILDREN, INVESTING IN BOTH INDIVIDUALS AND INFASTRUCTURE, AND BY PROVIDING ACCES TO EDUCATION, HEALTHCARE AND OPPORTUNITY. false false 153654 THE ORGANIZATION ESTABLISHED AND MAINTAINS AN ORPHANAGE IN THE SIAYA COUNTY IN KENYA. THE ORPHANAGE CURRENTLY HOUSES CHILDREN WHOSE AGES RANGE FROM FIVE YEARS OLD TO SEVENTEEN YEARS OLD. THIS IS THE THEIR PRINCIPLE PROGRAM. THE ORGANIZATION ALSO HAS A RH SCHOLARS PROGRAM THAT COVERS TUITION AND LIVING FOR THREE UNIVERSITY STUDENTS (FORMER CHILDREN FROM THEIR ORPHANAGE). THE ORGANIZATION ALSO COVERS SCHOOL FEES FOR OTHER KENYAN CHILDREN IN SIREMBE AND PURCHASES MAXI-PADS FOR SECONDARY GIRLS IN THAT SAME COMMUNITY. 153654 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false 0 0 2 true false false false false false false false false X 12 12 true false false false false false false true true false false true false false false false false false AR X SARAH FENNEL 4798412841 1655 WOOLSEY AVENUE FAYETTEVILLE AR 72703 X ROGER BOSKUS DIRECTOR 1.00 X 0 0 0 HERBERT BUCHANAN DIRECTOR 1.00 X 0 0 0 SARAH FENNEL BUCHANAN CHAIRMAN 1.00 X X 0 0 0 DR ROGELIO CONTRERAS DIRECTOR 1.00 X 0 0 0 JEAN ANN FENNEL SECRETARY/TR 1.00 X X 0 0 0 JOE FENNEL VICE CHAIRMA 1.00 X X 0 0 0 MICHELE FYFE DIRECTOR 1.00 X 0 0 0 HANNAH LEE DIRECTOR 1.00 X 0 0 0 GABRIEL MACHADO DIRECTOR 1.00 X 0 0 0 ALANNAH MASSEY DIRECTOR 1.00 X 0 0 0 TIM MCFARLAND DIRECTOR 1.00 X 0 0 0 MIRIAM SMITH DIRECTOR 1.00 X 0 0 0 false false false 237930 47600 237930 1232 1232 96455 43184 53271 OTHER INCOME 1690 1690 1690 294123 1690 1232 70000 24400 18600 27000 5542 1931 1473 2138 7860 7860 13404 512 12892 3494 448 2461 585 6000 2092 1594 2314 1507 1507 2876 2876 8969 3127 2383 3459 JCO ORPHANAGE 59524 59524 SCHOLARS PROGRAM 35304 35304 OUTREACH 23180 23180 BANK AND CREDIT CARD FEES 5751 3838 1913 1934 1629 305 245345 153654 41390 50301 44873 112773 31794 17026 2029 2029 76667 129799 16326 1180 20000 500 16826 21180 X 41341 8619 18500 100000 59841 108619 76667 129799 X 48778 X false true X true false X 120432 153103 156049 167118 237930 834632 120432 153103 156049 167118 237930 834632 83283 751349 1232 1232 835864 255187 0.89890 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2029 2029 X 337307 43184 43184 294123 294123 288529 43184 43184 245345 245345 SCHEDULE D, PAGE 3, PART X GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 43,184 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 43,184 MULTIPLE FUNDRA 96455 96455 22374 20810 96455 96455 22374 20810 43184 53271 X 1 472 FMV X 1 6000 FMV X MARKETING 1 12892 ACTUAL COSTS X FUNDRAISING COS 1 26736 ACTUAL COSTS X TRAINING 1 1500 ACTUAL COSTS false false false FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO HELP THE COMMUNITIES WE SERVE TO ACHEIVE POSITIVE AND LASTING CHANGE THROUGH THE DEVELOPMENT OF HUMAN POTENTIAL. WE DO THIS BY CREATING A LOVING HOME FOR CHILDREN, INVESTING IN BOTH INDIVIDUALS AND INFASTRUCTURE, AND BY PROVIDING ACCES TO EDUCATION, HEALTHCARE AND OPPORTUNITY. FORM 990, PAGE 1, PART I, LINE 6 ADMINISTRATIVE/FUNDRAISING ASSISTANCE FORM 990, PAGE 6, PART VI, LINE 2 JOE FENNEL JEAN-ANN FENNEL VICE-CHAIR SECRETARY SARAH'S PARENTS SARAH FENNEL BUCHANAN HERBERT BUCHANAN CHAIRMAN BOARD MEMBER MARRIED FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO SUBMISSION, THE MANAGEMENT AND THE BOARD OF DIRECTORS REVIEWS THE FORM 990 FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 43,184 DIRECT FUNDRAISING EXPENSES -43,184 INITIAL AUDIT ADJUSTMENT 0