2017-10-17T10:42:51-05:00 2016-12-31 431012822 CONNER ASH PC 12101 WOODCREST EXECUTIVE DR STE 30 ST LOUIS MO 63141 990 2016-01-01 461213844 REFAB REFA 3143571392 3130 GRAVOIS AVENUE ST LOUIS MO 63118 ERIC SCHWARZ PRESIDENT 3143571392 2017-10-17 true ROBERT M KLUTHO CPA P00229981 3142052510 2017-10-17 EB75A9FCAC19EF91E82C264F39DE928E1AA5EB6E EB75A9FCAC19EF91E82C264F39DE928E1AA5EB6E 2016 2021-01-29 14:40:06Z ERIC SCHWARZ 3130 GRAVOIS AVENUE ST LOUIS MO 63118 1351524 false X WWW.REFABSTL.ORG X 2012 MO REFAB PROMOTES THE COLLECTIVE AND CREATIVE RE-USE OF OUR BUILT ENVIRONMENT. SUSTAINED BY DECONSTRUCTING BUILDINGS SLATED FOR DEMOLITION, RETRAINING VETERAN COMMUNITY MEMBERS FOR CAREERS IN THE GREEN INDUSTRY, AND REFABRICATING BUILDING MATERIALS FOR RESALE. 6 5 19 0 66107 873111 12500 80582 0 191335 364511 269942 1318204 0 0 154641 304462 1000 0 0 76608 226566 232249 531028 37693 787176 262256 994748 67186 80542 195070 914206 X REFAB PROMOTES THE COLLECTIVE AND CREATIVE RE-USE OF OUR BUILT ENVIRONMENT. THIS MISSON IS SUSTAINED BY DECONSTRUCTING BUILDINGS OTHERWISE SLATED FOR DEMOLITION, RETRAINING VETERAN COMMUNITY MEMBERS FOR CAREERS IN THE GREEN INDUSTRY, AND REFABRICATING BUILDING MATERIALS FOR RESALE. false false 471529 REFAB HAS BEEN ABLE TO HIRE 32 EMPLOYEES INCLUDING 16 VETERANS TO ASSIST IN THE ORGANIZATIONS MISSION. THE ORGANIZATION HAS DIVERTED MORE THAN 3,250 TONS FROM AREA LANDFILLS SINCE ITS INCEPTION IN 2012. 471529 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 19 false false false false false false false X 6 5 false false false false false false false false false false false true true true true true true true false false X ERIC SCHWARZ 3143571392 3130 GRAVOIS AVENUE ST LOUIS MO 63118 TRENT BOND BOARD MEMBER 1.00 X 0 0 0 DANNIE BURK BOARD MEMBER 1.00 X 0 0 0 CLARICE HUTCHENS TREASURER 1.00 X X 0 0 0 ANGELA OSHEA BOARD MEMBER 1.00 X 0 0 0 DENNIS RUCKMAN SECRETARY 1.00 X X 0 0 0 ERIC SCHWARZ PRESIDENT 40.00 X X 56172 0 0 56172 false false false 93909 779202 778134 873111 SERVICES 64103 64103 RENTAL INCOME 8562 8562 SCRAP METAL REVENUE 7917 7917 80582 394999 33320 361679 361679 MISC INCOME 1595 1595 CREDIT CARD REWARDS 1237 1237 2832 1318204 445093 56172 44938 11234 213780 199350 14430 34510 31059 3451 1519 1367 152 5567 5567 8293 3729 4564 112840 101553 11287 8277 7304 973 8951 8951 6405 5765 640 9051 7804 1247 TOOLS 15972 15341 631 EQUIPMENT RENTAL 12613 12115 498 AUTO - REPAIRS & MAINTENA 10949 10517 432 DISPOSAL FEES 9476 9102 374 16653 16018 635 531028 471529 59499 0 19821 206 63405 19636 6943 2021 130379 908513 70311 12189 30300 58122 11408 6250 262256 994748 67186 48594 14000 17948 67186 80542 X 195070 914206 195070 914206 262256 994748 787176 -68040 X false false false X 34019 17372 66107 873111 990609 203835 478413 682248 34019 17372 269942 1351524 1672857 1672857 34019 17372 269942 1351524 1672857 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70311 12189 58122 58122 SQUARE CAPITAL 17948 17948 X BLDG SUPPLIES 78000 778134 THRIFT SHOP VALUE false false false FORM 990 - ORGANIZATION'S MISSION REFAB PROMOTES THE COLLECTIVE AND CREATIVE RE-USE OF OUR BUILT ENVIRONMENT. THIS MISSON IS SUSTAINED BY DECONSTRUCTING BUILDINGS OTHERWISE SLATED FOR DEMOLITION, RETRAINING VETERAN COMMUNITY MEMBERS FOR CAREERS IN THE GREEN INDUSTRY, AND REFABRICATING BUILDING MATERIALS FOR RESALE. FORM 990 A CLERICAL ERROR WAS MADE ON PART XII, BOX 1 OF THE PRIOR YEAR TAX RETURN. THE RETURN WAS FILED STATING THE ACCOUNTING METHOD WAS CASH BASIS BUT THE RETURN WAS FILED ON THE ACCURAL METHOD OF ACCOUNTING. FORM 990, PAGE 6, PART VI, LINE 8A THE ORGANIZATION DID NOT HAVE ANY OFFICIAL MEETINGS DURING 2016. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DID NOT HAVE ANY OFFICIAL MEETINGS DURING 2016. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE 990 RETURN TO THE BOARD MEMBERS AND ALL QUESTIONS ARE ANSWERED PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR ITS EMPLOYEES AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS HAS DETERMINED, BASED ON THE SIZE OF THE ORGANIZATION AND ITS OPERATIONS, THAT IT HAS SUFFICIENT KNOWLEDGE OF CURRENT MARKET COMPENSATION FOR THE PRESIDENT AND AS SUCH NO INDEPENDENT PERSON IS DEEMED NECESSARY. FORM 990, PAGE 6, PART VI, LINE 19 TAXPAYER MAKES PUBLICLY AVAILABLE ONLY THOSE DOCUMENTS REQUIRED UNDER FEDERAL TAX LAW.