RESTART INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
RESTART INC (EIN 43-1349378)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201903199349310770
Schema version
2018v3.1
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)
Return2019-11-15T13:26:36-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112721 METCALF AVENUE SUITE 104AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66213ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431349378EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTART INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRESTBusinessNameControlTxt
Phone8164725664PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1918 E 9TH STREETAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL COCHRANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8164725664PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHAROLD RAY CPAPreparerPersonNm
PTINP01248589PTIN
Phone9134916655PhoneNum
Preparation2019-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm12:52:09IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id10E0F9B74D0222E0AAB624316326B8EC0AA2A73EAtSubmissionCreationDeviceId
At Submission Filing Device IdE087ECC427FCF6F1386F54131AA171D58D37D782AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL COCHRANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1918 E 9TH STREETAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationKSStateAbbreviationCd
ZIP64106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,711,043GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressRESTARTINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionRESTART'S MISSION IS TO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS YOUTH, FAMILIES, WOMEN AND MENT TO END HOMLESSNESS IN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee121TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,698,486PYContributionsGrantsAmt
CY Contributions Grants$5,521,121CYContributionsGrantsAmt
PY Program Service Revenue$60,011PYProgramServiceRevenueAmt
CY Program Service Revenue$111,075CYProgramServiceRevenueAmt
PY Investment Income$350PYInvestmentIncomeAmt
CY Investment Income$30CYInvestmentIncomeAmt
PY Other Revenue$122,181PYOtherRevenueAmt
CY Other Revenue$63,575CYOtherRevenueAmt
PY Total Revenue$5,881,028PYTotalRevenueAmt
CY Total Revenue$5,695,801CYTotalRevenueAmt
PY Grants And Similar Paid$1,171,424PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$798,723CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,022,393PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,077,151CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$398,744CYTotalFundraisingExpenseAmt
PY Other Expenses$2,756,219PYOtherExpensesAmt
CY Other Expenses$2,614,087CYOtherExpensesAmt
PY Total Expenses$6,950,036PYTotalExpensesAmt
CY Total Expenses$6,489,961CYTotalExpensesAmt
PY Revenues Less Expenses-$1,069,008PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$794,160CYRevenuesLessExpensesAmt
Total Assets BOY$7,118,059TotalAssetsBOYAmt
Total Assets EOY$6,580,294TotalAssetsEOYAmt
Total Liabilities BOY$3,355,288TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,611,683TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,762,771NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,968,611NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRESTART'S MISSION IS TO PROVIDEHOUSING AND SUPPORTIVE SERVICES FOR HOMELESS YOUTH, FAMILIES, WOMENAND MEN TO END HOMELESSNESS IN OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,679,752ExpenseAmt
Grant$798,723GrantAmt
Revenue$131,933RevenueAmt
DescRESTART, INC. GREW OUT OF AN OVERNIGHT EMERGENCY SHELTER ESTABLISHED IN 1981 IN DOWTOWN KANSAS CITY. INCORPORATED AS A NON-PROFIT IN 1984, RESTART HAS EVOLVED AND EXPANCED OVER 35 YEARS OF SERVICE TO BECOMEA COMMUNITY LEADER ADVOCATING AND MODELING BEST-PRACTICES FOR ENDING HOMLESSSNESS. RESART IS DEDICATED TO ADVOCATIONG FOR THE HOMELESSFAMILIES, YOUTH, AND ADULTS SERVED, AND ADDRESSING THE UNDERLYING CAUSES OF CHRONIC AND GENERATIONAL HOMLESSNESS. THE ORGANIZATION IS THE ONLY HOMELSS AGENCY IN KANSAS CITY SERVING ALL PROPULATIONS - SINGLE ADULTS, FAMILIES AND NON-TRADITIONAL FAMILIES, UNACCOMPANIED YOUTH AND YOUTH WHO HAVE AGED OUT OF FOSTER CARE, VETERANS, INDIVIDUALS IDENTYIFYING AS LGBRQ, PERSONS LIVING WITH HIV/AIDS, FOMRER OFFENDERS, AND INDIVIDUALS RECENTLY RELEASED FROM PSYCHIATRIC HOSPITALIZATION. RESTART PROVIDES A FULL CONTINUUM OF CARE FROM EMERGENCY SHELTER TO TRANSITIONAL AND PERMANENT HOUSEING FOR ALL MEMBERS OF THE COMMUNITY. IN 2018 RESTART SERVED 20,000 PERSONS - 20% WERE CHILDREN AND YOUTH, THE FASTEST GROWING SEGMENT OF PEOPLE EXPERIENCING HOMELESSNESS. RESTART OPERATES FIVE SEPARATE FACILITIES & OFFERS THE FOLLOWING PROGRAMS AND SERVICES:HOUSING SOLUTIONS CENTER (HSC) FOCUSES ON GETTING NEWLY HOMELESS & CHRONICALLY HOMELESS INDIVIDUALS & FMAILIES INTO PERMANENT HOUSEING VIA DIRECT ASSISTANCE WITH RENT & UTILTIES, AS WELL AS SHELTER PLUS CARE REFERRALS, WHICH HELP CONNECT HOMELESS PERSONS WITH DISABILITIES TO PERMANENET HOUSING WITH SUPPORTIVE SERVICES. THE HSC PROVIEDS 48 UNTIS OF PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUAL WHO ARE LIVING WITH A DISABILITY , AS WELL AS CHRONICALLY HOMELESS FAMILIES & INDIVIDUALS. THIS PROGRAM ALSO PROVIDES STREET OUTREACH SERVICES, A DROP-IN CENTER, AND A HOTLINE TO RAPIDLY FIND NEW HOUSING FOR INDIVIDUALS & FAMILIES WHO HAVE RECENTLY LOST THEIR HOMES. YOUTH NETWORK INCLUDES THE YOUTH EMERGENCY, YOUTH TRANSITIONAL LIVING, MATERNITY GROUP HOME, A 24 - HOUR HOTLINE & 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 FAMILIIES & OFFERS A WIDE RANGE OF SUPPPORTIVE SERVICES ALONGSIDE OF THE SHELTER. ADULT EMERGENCY SHELTER (AES) PROVIDES SHLETER IN EMERGENCY SITUATIONS FOR SINGLES INCLUDING MENTAL HEALTH SCREENINGS, ONSITE COUNSELING, SUBSTANCE ABUSE COUNSELING, HEALTH EDUCATION WORKSHOPS & SCREENINGS, & 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 & 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 & THE KANSAS CITY CONTINUUM OF CARE. RESTART ALSO WORKS WITH PRIVATE & GOVERMENT ORGANIZATIONS TO ENSURE THAT HOMELESS INDIVIDUDLAS & FAMILIES HAVE ACCESS TO THE SERVICES THEY NEED & ARE ELIGIBLE FOR, AS WELL AS TO AVOID UNNECESSARY DUPLICATION OF SERVIES. THE ORGANIZATIONS'S SUPPORTIVE SERVIES INCLUDE: STAFF PRIVEDE RESOURCES, SUBSTANCE ABUSE COUNSELING, LIFE SKILLS COACHING, ASSISTANCE WITH INCREASING INCOME, ASSISTANCE IN APPLYING FOR BENEFITS, CONNECTIONS TO MENTAL AN DPHYSICAL HEALHT PROVIDERS, AND GROUP AND ACTIVITIES TO BOLSTER SOCIAL SKILLS. RAPID REHOUSING PROVIDES HOISING CASE MANAGEMENT AND SEVICES FOR HOMELESS INDIVIDUALS MOVING THEM FROM THE SHELTER OR STREETS DIRECTLY INTO HOUSING. CLIENTS ARE PRVIDED CASE MANAGEMENT, RENTAL AND UTILITY ASSISTANCE PAYMETNS, GOAL SETTING AND PLANNING, EMPLOYMENT COACHING, LIFE SKILLS ASSESSMENT AND COACHING, LONG-TERM HOUSING STABILIITY PLANNING, ASSISTANCE WITH INCREASING HOUSEHOLD INCOME AN DSETTING EDUCATIONAL GOALS, AND CRISIS INTERVENTION. THIS PROGRAM SERVES KANSAS CITY'S HOMELESS FAMILIES, SINCGLE 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 BETERAN'S ADMINISTRATION BENEFITS, MENTAL HEALTH SERVICES, SUBSTANCE ABUSE TREATEMENT, EMPLOYMENT ASSISTANCE, VOCATIONAL AND REHAMBILITATION COOUNSELING, 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 STABEL HOUSING ALONGSIDE SUPPORTIVE SERICES SUCH AS CASE MANAGEMENT, EMPLOYMENT ASSISTANCE, MENTAL HEALTH SERVICES, SUBSTANCE ABUSE TREATMENT AND HEALTH AND WELLNESS EDUCATION.Desc
Total Program Service Expenses$5,679,752TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document146IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee121EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL COCHRANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8164725664PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1918 E 9TH STREETAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PATRICIA CARUTHERS
DIRECTOR2.00Yes (X)$0$0$0
STEPHANIE ISAACSON
DIRECTOR2.00Yes (X)$0$0$0
LIZ LUCAS
DIRECTOR2.00Yes (X)$0$0$0
DEBRA JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
W PAIGE STRACK
DIRECTOR2.00Yes (X)$0$0$0
LINDA WORD
DIRECTOR2.00Yes (X)$0$0$0
MARK BASOLA
DIRECTOR2.00Yes (X)$0$0$0
THALIA CHERRY
DIRECTOR2.00Yes (X)$0$0$0
MELANI COLLAZO
DIRECTOR2.00Yes (X)$0$0$0
RONNAE REEVES
DIRECTOR2.00Yes (X)$0$0$0
LESLIE SIMS
CHAIR2.00Yes (X)$0$0$0
SUE FAHEY
VICE CHAIR2.00Yes (X)$0$0$0
ROSEMARY POLK
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL COCHRAN
TREASURER2.00Yes (X)$0$0$0
SUSAN SCHAEFER
ASSISTANT SECRETARY2.00Yes (X)$0$0$0
BARRY ROGERS
SECRETARY2.00Yes (X)$0$0$0
JILL HAMMOND - LEFT DURING YEAR
CFO50.00$55,119$0$0Yes (X)
EVELYN E CRAIG - LEFT IN 2018
PRESIDENT AND CEO50.00$76,154$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$131,273TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$132,701FederatedCampaignsAmt
Government Grants$3,947,695GovernmentGrantsAmt
All Other Contributions$1,440,725AllOtherContributionsAmt
Noncash Contributions$62,707NoncashContributionsAmt
Total Contributions$5,521,121TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business624100BusinessCd
Total Revenue Column$111,075TotalRevenueColumnAmt
Related Or Exempt Func Income$111,075RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$111,075TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30TotalRevenueColumnAmt
Exclusion$30ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$57,959FundraisingGrossIncomeAmt
Fundraising Direct Expenses$15,242FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,717TotalRevenueColumnAmt
Exclusion$42,717ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$20,858TotalRevenueColumnAmt
Related Or Exempt Func Income$20,858RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,858OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,695,801TotalRevenueColumnAmt
Related Or Exempt Func Income$131,933RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,747ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$798,723TotalAmt
Program Services$798,723ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$131,273TotalAmt
Program Services$120,771ProgramServicesAmt
Management And General$6,564ManagementAndGeneralAmt
Fundraising$3,938FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$2,457,718TotalAmt
Program Services$2,261,488ProgramServicesAmt
Management And General$123,984ManagementAndGeneralAmt
Fundraising$72,246FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$289,403TotalAmt
Program Services$267,542ProgramServicesAmt
Management And General$13,838ManagementAndGeneralAmt
Fundraising$8,023FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$198,757TotalAmt
Program Services$183,453ProgramServicesAmt
Management And General$9,342ManagementAndGeneralAmt
Fundraising$5,962FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,845TotalAmt
Management And General$12,845ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$249,974TotalAmt
Program Services$43,414ProgramServicesAmt
Management And General$71,399ManagementAndGeneralAmt
Fundraising$135,161FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,158,843TotalAmt
Program Services$1,077,725ProgramServicesAmt
Management And General$34,765ManagementAndGeneralAmt
Fundraising$46,353FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$122,652TotalAmt
Program Services$95,669ProgramServicesAmt
Management And General$18,397ManagementAndGeneralAmt
Fundraising$8,586FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$461,373TotalAmt
Program Services$385,684ProgramServicesAmt
Management And General$24,126ManagementAndGeneralAmt
Fundraising$51,563FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AGENCY ADMINISTRATION$214,920$111,759$55,879$47,282
PROGRAM SUPPLIES$110,716$109,872$53$791
EQUIPMENT$99,724$84,032$7,760$7,932
GIFT IN KIND$62,707$62,707

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$120,333TotalAmt
Program Services$76,913ProgramServicesAmt
Management And General$32,513ManagementAndGeneralAmt
Fundraising$10,907FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,489,961TotalAmt
Program Services$5,679,752ProgramServicesAmt
Management And General$411,465ManagementAndGeneralAmt
Fundraising$398,744FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$2,546EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$59,266BOYAmt
EOY$55EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$415,503BOYAmt
EOY$321,597EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,177BOYAmt
EOY$555EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,002BOYAmt
EOY$8,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,849,508LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,601,967LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,626,111BOYAmt
EOY$6,247,541EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,118,059BOYAmt
EOY$6,580,294EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$848,913BOYAmt
EOY$430,941EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,026BOYAmt
EOY$9,667EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,493,349BOYAmt
EOY$3,011,932EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$159,143EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,355,288BOYAmt
EOY$3,611,683EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,139,395BOYAmt
EOY$2,345,235EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$623,376BOYAmt
EOY$623,376EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,762,771BOYAmt
EOY$2,968,611EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,118,059BOYAmt
EOY$6,580,294EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$794,160ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,911,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,812,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,121,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,698,486CurrentTaxYearMinus1YearAmt
Current Tax Year$5,521,091CurrentTaxYearAmt
Total$28,064,881TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,830CurrentTaxYearMinus1YearAmt
Current Tax Year$111,075CurrentTaxYearAmt
Total$679,617TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,072,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,954,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,294,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,790,316CurrentTaxYearMinus1YearAmt
Current Tax Year$5,632,166CurrentTaxYearAmt
Total$28,744,498TotalAmt

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$28,744,498PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$350CurrentTaxYearMinus1YearAmt
Current Tax Year$30CurrentTaxYearAmt
Total$3,531TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$350CurrentTaxYearMinus1YearAmt
Current Tax Year$30CurrentTaxYearAmt
Total$3,531TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,351CurrentTaxYearMinus1YearAmt
Current Tax Year$78,817CurrentTaxYearAmt
Total$159,208TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,085,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,974,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,315,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,821,017CurrentTaxYearMinus1YearAmt
Current Tax Year$5,711,013CurrentTaxYearAmt
Total$28,907,237TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99440PublicSupportCY509Pct
Public Support PY5090.99620PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,525OtherCostOrOtherBasisAmt
Book Value$34,525BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,397,321OtherCostOrOtherBasisAmt
Depreciation$4,245,817DepreciationAmt
Book Value$6,151,504BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$342,262OtherCostOrOtherBasisAmt
Depreciation$298,950DepreciationAmt
Book Value$43,312BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,400OtherCostOrOtherBasisAmt
Depreciation$57,200DepreciationAmt
Book Value$18,200BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,247,541TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescBANK OVERDRAFTDesc
Amt$159,143Amt
FieldValueIRS element (for citing)
Total Liability$159,143TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EVENTEvent1Nm
Gross Receipts Event1$57,959GrossReceiptsEvent1Amt
Gross Revenue Event1$57,959GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,242OtherDirectExpensesEvent1Amt
Gross Receipts Total$57,959GrossReceiptsTotalAmt
Gross Revenue Total Events$57,959GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,242OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,242DirectExpenseSummaryEventsAmt
Net Income Summary$42,717NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRENT, UTILITIES, AND OTHERGrantTypeTxt
Recipient589RecipientCnt
Cash Grant$798,723CashGrantAmt
Valuation Method UsedNAValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS RECORDS OF ALL GRANTSExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$62,707NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARATIVE VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USES FIDELITY TO SELL ANY DONATED ITEMSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B990 IS REVIEWED IN DETAIL BY FINANCE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS BEFORE FINALIZING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALY TO ENSURE COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15AEXECUTIVE COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19RESPOND 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
RESTART HOUSING SERVICES INC
918 E 9TH STKANSAS CITYMO64106463323500SUPPORT RESTART BY PROVIDING HOUSING FOR YOUNG ADULTSMO501(C)(3)LINE 12A, IRESTART INC0
RESTART ACCESSIBLE HOUSING
918 E 9TH STKANSAS CITYMO64106431890199TO PROVIDE HOUSING FOR DISABLED PERSONSMO501(C)(3)LINE 12A, IRESTART INC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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