RESTART INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- RESTART INC (EIN 43-1349378)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-06
- IRS object ID
- 201642509349300384
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-06T12:40:20-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERICK & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4520 MADISON AVENUE STE G | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431349378 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | reSTART INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REST | BusinessNameControlTxt |
| Phone | 8164725664 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 918 E 9TH STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641063009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVELYN CRAIG | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8164725664 | PhoneNum |
| Signature | 2016-09-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID EMERICK | PreparerPersonNm |
| Phone | 8165312822 | PhoneNum |
| Preparation | 2016-09-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EVELYN CRAIG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 918 E 9TH STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,974,230 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.restartinc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | reSTART, INC. IS AN INTERFAITH MINISTRY WITH HOMELESS PERSONS THAT PROVIDES HOUSING AND SUPPORTIVE SERVICES TO HELP HOMELESS MEN, WOMEN, YOUTH AND FAMILIES MOVE TOWARD INDEPENDENCE AND SELF-SUFFICIENCY WITH THE GOAL OF ENDING HOMELESSNESS IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 127 | TotalEmployeeCnt |
| Total Volunteers | 4900 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,911,411 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,812,082 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,400 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,092 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,315 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,135 | CYInvestmentIncomeAmt |
| PY Other Revenue | $105,612 | PYOtherRevenueAmt |
| CY Other Revenue | $109,015 | CYOtherRevenueAmt |
| PY Total Revenue | $4,076,738 | PYTotalRevenueAmt |
| CY Total Revenue | $6,972,324 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $251,694 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,156,047 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,101,519 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,491,903 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $45,453 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $327,644 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,258,909 | PYOtherExpensesAmt |
| CY Other Expenses | $2,376,583 | CYOtherExpensesAmt |
| PY Total Expenses | $4,612,122 | PYTotalExpensesAmt |
| CY Total Expenses | $6,069,986 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$535,384 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $902,338 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,298,749 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,556,500 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,968,202 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,323,615 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,330,547 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,232,885 | NetAssetsOrFundBalancesEOYAmt |
| Mission | reSTART, INC. IS AN INTERFAITH MINISTRY WITH HOMELESS PERSONS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,445,181 | ExpenseAmt |
| Grant | $1,156,047 | GrantAmt |
| Revenue | $50,092 | RevenueAmt |
| Desc | RESTART, INC. GREW OUT OF AN OVERNIGHT EMERGENCY SHELTER ESTABLISHED IN 1981 IN DOWNTOWN KANSAS CITY. INCORPORATED AS A NON-PROFIT IN 1984, RESTART HAS EVOLVED AND EXPANDED OVER 35 YEARS OF SERVICE TO BECOME A COMMUNITY LEADER ADVOCATING AND MODELING BEST-PRACTICES FOR ENDING HOMELESSNESS. RESTART IS DEDICATED TO ADVOCATING FOR THE HOMELESS FAMILIES, YOUTH, AND ADULTS SERVED, AND ADDRESSING THE UNDERLYING CAUSES OF CHRONIC AND GENERATIONAL HOMELESSNESS. THE ORGANIZATION IS THE ONLY HOMELESS AGENCY IN KANSAS CITY SERVING ALL POPULATIONS - SINGLE ADULTS, FAMILIES AND NON-TRADITIONAL FAMILIES, UNACCOMPANIED YOUTH AND YOUTH WHO HAVE AGED OUT OF FOSTER CARE, VETERANS, INDIVIDUALS IDENTIFYING AS LGBTQ, PERSONS LIVING WITH HIV/AIDS, FORMER OFFENDERS, AND INDIVIDUALS RECENTLY RELEASED FROM PSYCHIATRIC HOSPITALIZATION. RESTART PROVIDES A FULL CONTINUUM OF CARE FROM EMERGENCY SHELTER TO TRANSITIONAL AND PERMANENT HOUSING FOR ALL MEMBERS OF THE COMMUNITY. IN 2015, RESTART SERVED 24,709 PERSONS - 30% 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 & FAMILIES INTO PERMANENT HOUSING VIA DIRECT ASSISTANCE WITH RENT & UTILITIES, AS WELL AS SHELTER PLUS CARE REFERRALS, WHICH HELP CONNECT HOMELESS PERSONS WITH DIABILITIES TO PERMANENT HOUSING WITH SUPPORTIVE SERVICES. THE HSC PROVIDES 20 UNITS OF PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS WHO ARE LIVING WITH A DIABILITY, 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 THIER HOMES. YOUTH NETWORK INCLUDES THE YOUTH EMERGENCY, YOUTH TRANSITIONAL LIVING, MATERNITY GROUP HOME, A 24-HOUR HOTLINE & STREET OUTREACH SERVICES (SOS) FOR RUNAWAY YOUTH & HOMELESS YOUTH. IN 2015, RESTART SERVED 7,400 YOUTH. RESTART ALSO BEGAN PROVIDING PERMANENT SUPPORTIVE HOUSING FOR YOUTH WITH MENTAL ILLNESS WHO ARE AGING OUT OF FOSTER CARE. FAMILY SHELTER PROVIDES FOR THE IMMEDIATE NEEDS OF FAMILIES & OFFERS A WIDE RANGE OF SUPPORTIVE SERVICES ALONGSIDE OF THE SHELTER. FAMILY TRANSITIONAL LIVING PROVIDES SUPPORTIVE, LONGER-TERM HOUSING FOR FAMILIES WITH CHILDREN. THE PROGRAM HELPS FAMILIES MAKE THE TRANSITION FROM HOMELESSNESS TO PERMANENT HOUSING. ADULT EMERGENCY SHELTER (AES) PROVIDES SHELTER IN EMERGENCY SITUATIONS FOR SINGLES. IN ADDITION, THE AES PROVIDES MEALS & SUPPORTIVE SERVICES, INCLUDING MENTAL HEALTH SCREENINGS, ONSITE COUNSELING, SUBSTANCE ABUSE COUNSELING, HEALTH EDUCATION WORKSHOPS & SCREENINGS, & DOMESTIC VIOLENCE SUPPORT. IN 2015, THE AES SERVED 347 ADULTS. 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. PERMANENT HOUSING SERVICES PROVIDES SCATTERED-SITE PERMANENT HOUSING FOR FAMILIES & CHRONICALLY HOMELESS & DISABLED INDIVIDUALS. CURRENTLY, PERMANENT HOUSING SERVICES INCLUDE A NEW START, 21 UNITS OF PERMANENT HOUSING FOR ADULTS WITH PERSISTENT MENTAL ILLNESS & CO-OCCURRING SUBSTANCE ABUSE DISORDERS, & THE VOCATIONAL LIVING CENTER, 12 UNITS OF PERMANENT HOUSING & SUPPORTIVE SERVICES FOR CHRONICALLY HOMELESS ADULTS WITH DISABILITIES. 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 INDIVIDUALS & FAMILIES HAVE ACCESS TO THE SERVICES THEY NEED & ARE ELIGIBLE FOR, AS WELL AS TO AVOID UNNECESSARY DUPLICATION OF SERVICES. THE ORGANIZATION'S SUPPORTIVE SERVICES INCLUDE: SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROVIDES OUTREACH, CASE MANAGEMENT, & OTHER SUPPORTIVE SERVICES TO HELP LOW-INCOME VETERANS & THEIR FAMILIES ACCESS VA BENEFITS, MENTAL HEALTH SERVICE, SUBSTANCE ABUSE TREATMENT, EMPLOYMENT ASSISTANCE, VOCATIONAL & REHABILITATION COUNSELING, INCOME SUPPORT SERVICES, LEGAL SERVICES, TEMPORARY FINANCIAL ASSISTANCE, & HOUSING RETENTION. HEALTH CARE FOR HOMELESS VETERANS PROVIDES HOMELESS VETERANS WITH TEMPORARY HOUSING & HELPS THEM SECURE STABLE HOUSING ALONGSIDE SUPPORTIVE SERVICES SUCH AS CASE MANAGEMENT, EMPLOYMENT ASSISTANCE, MENTAL HEALTH SERVICES, SUBSTANCE ABUSE TREATMENT, & HEALTH & WELLNESS EDUCATION. EMPLOYMENT ASSISTANCE PROVIDES CURRENT & PAST CLIENTS WITH ONSITE EMPLOYMENT OPPORTUNITIES AS KITCHEN, MAINTENANCE, & ADMINISTRATIVE STAFF. CLIENTS ARE ALSO ELIGIBLE TO PARTICIPATE IN A MISSOURI DEPARTMENT OF TRANSPORTATION DAY-LABOR PROGRAM. JOB SKILLS, LIFE SKILLS, & FINANCIAL LITERACY CLASSES ARE OFFERED IN PARTNERSHIP WITH UNITED SERVICES COMMUNITY ACTION AGENCY, URBAN FINANCIAL SERVICES COALITION, AND THE UNITED WAY. RESTART PROVIDES JOB SEARCH & PLACEMENT WORKSHOPS, LIFE SKILLS CLASSES, MONTHLY BUDGETING CLASSES, & A FINANCIAL LITERACY PROGRAM FOR YOUTH & YOUNG ADULTS. IN ADDITION, THE ORGANIZATION PROVIDES ON-THE-JOB FOOD SERVICE & HOSPITALITY TRAINING IN OUR KITCHEN & DINING ROOM FOR CLIENTS TO GAIN INVALUABLE EXPERIENCE FOR FUTURE EMPLOYMENT. SUBSTANCE ABUSE COUNSELING WORKS WITH INDIVIDUALS & FAMILIES BATTLING DRUG & ALCOHOL ADDICTION, & TO PROVIDE SUBSTANCE ABUSE PREVENTION & EDUCATION TO YOUTH IN RESTART'S YOUTH & FAMILY PROGRAMS. MENTAL HEALTH SERVICES PROVIDE MENTAL HEALTH SCREENINGS, ASSESSMENTS, THERAPY, & REFERRALS. | Desc |
| Total Program Service Expenses | $5,445,181 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 141 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 127 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVELYN CRAIG | PersonNm |
| Phone | 8164725664 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 918 E 9TH STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEFF TURNER | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LESLIE SIMS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROSEMARY POLK | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUE FAHEY | ||||||
| ASSISTANT SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBRA JOHNSON | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATH J LEUCK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SCHAEFER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA WORD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA CARUTHERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS HOWARD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY ROGERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE ISAACSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EVELYN E CRAIG | ||||||
| PRESIDENT AND CEO | 50.00 | Yes (X) | $95,052 | $0 | $0 | |
| JILL HAMMOND | ||||||
| CFO | 50.00 | Yes (X) | $78,514 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $173,566 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $122,578 | FederatedCampaignsAmt |
| Government Grants | $3,756,292 | GovernmentGrantsAmt |
| All Other Contributions | $2,933,212 | AllOtherContributionsAmt |
| Noncash Contributions | $174,814 | NoncashContributionsAmt |
| Total Contributions | $6,812,082 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $50,092 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,092 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,135 | TotalRevenueColumnAmt |
| Exclusion | $1,135 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $92,742 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,906 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,836 | TotalRevenueColumnAmt |
| Exclusion | $90,836 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,179 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,179 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,972,324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,271 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $91,971 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,047 | TotalAmt |
| Program Services | $1,156,047 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,566 | TotalAmt |
| Program Services | $157,008 | ProgramServicesAmt |
| Management And General | $7,567 | ManagementAndGeneralAmt |
| Fundraising | $8,991 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,968,930 | TotalAmt |
| Program Services | $1,781,292 | ProgramServicesAmt |
| Management And General | $85,714 | ManagementAndGeneralAmt |
| Fundraising | $101,924 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,776 | TotalAmt |
| Program Services | $173,049 | ProgramServicesAmt |
| Management And General | $8,594 | ManagementAndGeneralAmt |
| Fundraising | $9,133 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,631 | TotalAmt |
| Program Services | $143,879 | ProgramServicesAmt |
| Management And General | $7,138 | ManagementAndGeneralAmt |
| Fundraising | $7,614 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,860 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,860 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,453 | TotalAmt |
| Fundraising | $45,453 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,122 | TotalAmt |
| Program Services | $132,959 | ProgramServicesAmt |
| Management And General | $67,163 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,373 | TotalAmt |
| Program Services | $27,720 | ProgramServicesAmt |
| Management And General | $10,257 | ManagementAndGeneralAmt |
| Fundraising | $12,396 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,637 | TotalAmt |
| Program Services | $10,648 | ProgramServicesAmt |
| Management And General | $5,469 | ManagementAndGeneralAmt |
| Fundraising | $2,520 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,077 | TotalAmt |
| Program Services | $779,406 | ProgramServicesAmt |
| Management And General | $18,195 | ManagementAndGeneralAmt |
| Fundraising | $27,476 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,268 | TotalAmt |
| Program Services | $48,957 | ProgramServicesAmt |
| Management And General | $2,129 | ManagementAndGeneralAmt |
| Fundraising | $4,182 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,493 | TotalAmt |
| Program Services | $32,570 | ProgramServicesAmt |
| Management And General | $15,693 | ManagementAndGeneralAmt |
| Fundraising | $11,230 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,319 | TotalAmt |
| Program Services | $68,293 | ProgramServicesAmt |
| Management And General | $16,928 | ManagementAndGeneralAmt |
| Fundraising | $11,098 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,654 | TotalAmt |
| Program Services | $25,654 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,100 | TotalAmt |
| Program Services | $392,161 | ProgramServicesAmt |
| Management And General | $24,307 | ManagementAndGeneralAmt |
| Fundraising | $51,632 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,061 | TotalAmt |
| Program Services | $59,530 | ProgramServicesAmt |
| Management And General | $4,614 | ManagementAndGeneralAmt |
| Fundraising | $5,917 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $227,835 | $227,835 | $0 | $0 |
| FOOD SERVICES | $95,884 | $92,439 | $2,694 | $751 |
| EQUIPMENT RENTAL/MAINTENANCE | $131,567 | $111,489 | $7,457 | $12,621 |
| RECRUITMENT/EMPLOYEE SCREENING | $8,423 | $4,559 | $3,334 | $530 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,910 | TotalAmt |
| Program Services | $19,686 | ProgramServicesAmt |
| Management And General | -$2,952 | ManagementAndGeneralAmt |
| Fundraising | $14,176 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,069,986 | TotalAmt |
| Program Services | $5,445,181 | ProgramServicesAmt |
| Management And General | $297,161 | ManagementAndGeneralAmt |
| Fundraising | $327,644 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,764 | BOYAmt |
| EOY | $64,719 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,967 | BOYAmt |
| EOY | $589,519 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493 | BOYAmt |
| EOY | $2,542 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,790 | BOYAmt |
| EOY | $16,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,543,519 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,659,981 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,584,735 | BOYAmt |
| EOY | $6,883,538 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,298,749 | BOYAmt |
| EOY | $7,556,500 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,750 | BOYAmt |
| EOY | $884,005 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,452 | BOYAmt |
| EOY | $1,439,610 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,968,202 | BOYAmt |
| EOY | $2,323,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,505,246 | BOYAmt |
| EOY | $4,050,250 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,301 | BOYAmt |
| EOY | $1,182,635 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,330,547 | BOYAmt |
| EOY | $5,232,885 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,298,749 | BOYAmt |
| EOY | $7,556,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $902,338 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,235,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,556,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,201,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,911,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,812,082 | CurrentTaxYearAmt |
| Total | $23,716,449 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,834 | CurrentTaxYearAmt |
| Total | $613,711 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,368,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,660,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,273,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,072,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,954,916 | CurrentTaxYearAmt |
| Total | $24,330,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,330,160 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,135 | CurrentTaxYearAmt |
| Total | $10,949 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,135 | CurrentTaxYearAmt |
| Total | $10,949 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,179 | CurrentTaxYearAmt |
| Total | $82,251 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,423,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98760 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: OTHER 2011: 21653. 2012: 4808. 2013: 26284. 2014: 11327. 2015: 18179. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $427 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $427 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I-A Line 1 | EXECUTIVE DIRECTOR SPENT 1 DAY IN WASHINGTON, DC |
| Pt I-A Line 1 | INFLUENCING LEGISLATION AT THE FEDERAL LEVEL |
| Pt II-B Line 1 | SEE ABOVE EXPLANATION |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,525 | OtherCostOrOtherBasisAmt |
| Book Value | $34,525 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,678,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,407,528 | DepreciationAmt |
| Book Value | $5,270,950 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,632 | DepreciationAmt |
| Book Value | $835 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $357,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,004 | DepreciationAmt |
| Book Value | $182,776 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,435,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,817 | DepreciationAmt |
| Book Value | $1,394,452 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,883,538 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,972,324 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,972,324 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,972,324 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,069,696 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,069,696 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,069,696 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| Assel Consulting | ||||
| Government & private grant writing | false | $374,010 | $6,488 | $367,522 |
| Capital for Compassion | ||||
| grant compliance | false | $5,000 | -$5,000 | |
| Encore Grant Services | ||||
| private grant writing research | false | $41,625 | $11,381 | $30,244 |
| GATEWAY COMMUNITY DEVELOPMENT | ||||
| gov't grant writing | false | $383,750 | $13,000 | $370,750 |
| Kelly Willoughby | ||||
| gov't & private grant writing | false | $35,000 | $6,208 | $28,792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $834,385 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $42,077 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $792,308 | TotalNetToOrganizationAmt |
| Licensed States | MO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | REV UP | Event1Nm |
| Gross Receipts Event1 | $92,742 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $92,742 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,906 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $92,742 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $92,742 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,906 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,906 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $90,836 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| FOOD/SUPPLIES/CLOTHING | 24709 | $174,814 | COST,FMV | FOOD/CLOTHING/SUPPLIES | |
| RENT, UTILITIES, AND OTHER | 827 | COST | N/A | $1,149,218 | |
| ACTIVITIES AND RECREATION | 222 | $108,500 | FMV | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS RECORDS OF ALL GRANTS | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $174,814 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARATIVE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 32b | THE ORGANIZATION USES FIDELITY TO SELL ANY DONATED |
| Pt I Line 32b | SECURITIES |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | 990 is reviewed in detail by Finance Committee and |
| Pt VI, Line 11b | presented to Board of Directors before finalizing. |
| Pt VI, Line 12c | Annually to ensure compliance. |
| Pt VI, Line 15a | Executive compensation is reviewed by the Board of |
| Pt VI, Line 15a | Directors. |
| Pt VI, Line 19 | Respond to individual requests, distribute at public |
| Pt VI, Line 19 | meetings and is available in the business office. |
| Pt XII, Line 2c | The independent accountants. |
| Form 990, Part IX, Line 24e | FUNDRAISING 23074. 0. 0. 23074. |
| Form 990, Part IX, Line 24e | GAIN ON DISPOSAL OF FIXED ASSETS 2375. 1985. 124. 266. |
| Form 990, Part IX, Line 24e | SUBSCRIPTIONS 467. 257. 95. 115. |
| Form 990, Part IX, Line 24e | BANK CHARGES 3348. 1842. 682. 824. |
| Form 990, Part IX, Line 24e | LATE FEES 1503. 827. 306. 370. |
| Form 990, Part IX, Line 24e | MISC EXP 143. 78. 28. 37. |
| Form 990, Part IX, Line 24e | OTHER 0. 7349. 4899. -12248. |
| Form 990, Part IX, Line 24e | OTHER MISC 0. 7348. -9086. 1738. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTART HOUSING SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 918 E 9TH STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463323500 | EIN |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Public Charity Status | 509(a)(3) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTART INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments