2017-10-19T08:23:48-05:00 2016-12-31 PRZYBYSZ & ASSOCIATES CPAS PC 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2016-01-01 205496307 RESTORE HUMANITY INC REST 4798412841 1655 WOOLSEY AVE FAYETTEVILLE AR 72703 SARAH FENNEL CHAIRMAN 4798412841 2017-10-19 true MARC LUX CPA P00588449 4796490888 2017-10-19 34759337EAF132F8E4C7CE103977D707A24F1B82 A48D54798E238E1EE268FE70A9A979C1562C3C24 2016 2021-01-29 14:40:06Z SARAH FENNEL 932 N HIGHLAND AVENUE FAYETTEVILLE AR 72701 211584 false X RESTOREHUMANITY.ORG X 2006 AR WE NURTURE HUMAN FLOURISHING IN THE COMMUNITIES WE SERVE BY INVESTING IN INDIVIDUALS WHO LIVE THERE 11 11 1 3 0 120432 153103 0 0 47871 24512 168303 177615 0 0 48764 49052 0 28494 138403 143048 187167 192100 -18864 -14485 130296 119098 4501 6130 125795 112968 WE NURTURE HUMAN FLOURISHING IN THE COMMUNITIES WE SERVE BY INVESTING IN INDIVIDUALS WHO LIVE THERE false false 141791 THE ORGANIZATION ESTABLISHED AND MAINTAINS AN ORPHANAGE IN THE SIAYA DISTRICT OF KENYA. THE ORPHANAGE CURRENTLY HOUSES THIRTEEN CHILDREN. THEIR AGES RANGE FROM EIGHTEEN MONTHS TO SEVENTEEN YEARS. 141791 true true false false false false false false false false true false false false true 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 1 true false false false false false false X 11 11 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 SARAH FENNEL CHAIRMAN X X 0 0 0 JOE FENNEL VICE CHAIRMA X X 0 0 0 JEAN ANN FENNEL SECRETARY/TR X X 0 0 0 DEVIN COLE DIRECTOR X 0 0 0 MIRIAM SMITH DIRECTOR X 0 0 0 BRANDON HURLBUT DIRECTOR X 0 0 0 ROGER BOSKUS DIRECTOR X 0 0 0 TIM MCFARLAND DIRECTOR X 0 0 0 MICHELE FYFE DIRECTOR X 0 0 0 HERBERT BUCHANAN DIRECTOR X 0 0 0 false false false 153103 30637 153103 58481 33969 24512 177615 45000 24750 6750 13500 4052 2228 608 1216 6495 6495 12667 360 12307 1622 120 943 559 3277 3277 12521 12521 676 676 3040 1672 456 912 KENYA ORPHANAGE PROGRAM 55777 55777 SCHOLARS PROGRAM 31152 31152 SIREMBE SCHOOL 8524 8524 TRAINING 2947 2947 4350 2100 2250 192100 141791 21815 28494 55387 59858 120 100 72549 57572 5092 4528 1240 564 1000 1004 130296 119098 4501 5630 500 4501 6130 X 50428 55397 75367 57571 125795 112968 130296 119098 -14485 1658 X false false X 169084 150544 144157 120432 153103 737320 169084 150544 144157 120432 153103 737320 737320 737320 58481 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5092 4528 564 564 OTHER LIABILITIES 500 500 X 211584 33969 33969 177615 177615 226069 33969 33969 192100 192100 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 ALLIANCE'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 EVALUATED THE TAX POSITIONS REFLECTED IN THE ORGANIZATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 33,969 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 33,969 WINETOPIA/WINE 58481 58481 33969 58481 58481 33969 33969 24512 X FUNDRAISERS 1 30637 false false false FORM 990, PAGE 1, PART I, LINE 6 ADMINISTRATIVE/FUNDRAISING ASSISTANCE FORM 990, PAGE 6, PART VI, LINE 2 JOE FENNEL VICE-CHAIRMA SARAH'S FATHER JEAN-ANN FENNEL SECRETARY SARAH'S MOTHER 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 PRIOR YEAR AUDIT ADJUSTMENT 1,658