RESTORE HUMANITY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
RESTORE HUMANITY INC (EIN 20-5496307)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-17
IRS object ID
201643229349300324
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-17T13:01:07-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202759879PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRZYBYSZ & ASSOCIATES CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14200 JENNY LIND RD STE BAddressLine1Txt
CityFORT SMITHCityNm
State AbbreviationARStateAbbreviationCd
ZIP72901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205496307EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTORE HUMANITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRESTBusinessNameControlTxt
Phone4798412841PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11655 WOOLSEY AVEAddressLine1Txt
CityFAYETTEVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72703ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH FENNELPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone4798412841PhoneNum
Signature2016-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC LUX CPAPreparerPersonNm
PTINP00588449PTIN
Phone4796490888PhoneNum
Preparation2016-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH FENNELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1932 N HIGHLAND AVENUEAddressLine1Txt
CityFAYETTEVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$193,250GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressRESTOREHUMANITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionRESTORE HUMANITY IS A NON-PROFIT ORGANIZATION WITH FAR-REACHING GOALS ACCOMPLISHED THROUGH FOCUSED PROJECTS THAT PROVIDE SOLUTIONS TO HUMANITARIAN PROJECTS WORLDWIDE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$144,157PYContributionsGrantsAmt
CY Contributions Grants$120,432CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$40,782PYOtherRevenueAmt
CY Other Revenue$47,871CYOtherRevenueAmt
PY Total Revenue$184,939PYTotalRevenueAmt
CY Total Revenue$168,303CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$38,158PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$48,764CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,704CYTotalFundraisingExpenseAmt
PY Other Expenses$128,004PYOtherExpensesAmt
CY Other Expenses$138,403CYOtherExpensesAmt
PY Total Expenses$166,162PYTotalExpensesAmt
CY Total Expenses$187,167CYTotalExpensesAmt
PY Revenues Less Expenses$18,777PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$18,864CYRevenuesLessExpensesAmt
Total Assets BOY$151,009TotalAssetsBOYAmt
Total Assets EOY$130,296TotalAssetsEOYAmt
Total Liabilities BOY$6,350TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,501TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$144,659NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$125,795NetAssetsOrFundBalancesEOYAmt
MissionRESTORE HUMANITY IS A NON-PROFIT ORGANIZATION WITH FAR-REACHING GOALS ACCOMPLISHED THROUGH FOCUSED PROJECTS THAT PROVIDE SOLUTIONS TO HUMANITARIAN PROJECTS WORLDWIDE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$160,955ExpenseAmt
DescTHE 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.Desc
Total Program Service Expenses$160,955TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSARAH FENNELPersonNm
Phone4798412841PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11655 WOOLSEY AVENUEAddressLine1Txt
CityFAYETTEVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72703ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SARAH FENNEL
CHAIRMANYes (X)Yes (X)$0$0$0
JOE FENNEL
VICE CHAIRMAYes (X)Yes (X)$0$0$0
JEAN ANN FENNEL
SECRETARY/TRYes (X)Yes (X)$0$0$0
DEVIN COLE
DIRECTORYes (X)$0$0$0
MIRIAM SMITH
DIRECTORYes (X)$0$0$0
BRANDON HURLBUT
DIRECTORYes (X)$0$0$0
ROGER BOSKUS
DIRECTORYes (X)$0$0$0
TIM MCFARLAND
DIRECTORYes (X)$0$0$0
MICHELE FYFE
DIRECTORYes (X)$0$0$0
HERBERT BUCHANAN
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$120,432AllOtherContributionsAmt
Total Contributions$120,432TotalContributionsAmt
Fundraising Gross Income$72,818FundraisingGrossIncomeAmt
Fundraising Direct Expenses$24,947FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,871TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$168,303TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$34,200TotalAmt
Program Services$34,200ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,564TotalAmt
Program Services$8,010ProgramServicesAmt
Management And General$2,185ManagementAndGeneralAmt
Fundraising$4,369FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$632TotalAmt
Management And General$632ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,962TotalAmt
Management And General$2,627ManagementAndGeneralAmt
Fundraising$5,335FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$788TotalAmt
Management And General$788ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,741TotalAmt
Management And General$3,741ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,405TotalAmt
Program Services$10,405ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,037TotalAmt
Management And General$1,037ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,085TotalAmt
Management And General$3,085ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EXPENSES$59,836$59,836
SCHOLARS PROGRAM$23,934$23,934
MEDICAL PROJECT$19,700$19,700
TRAINING$2,700$2,700

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,583TotalAmt
Program Services$2,170ProgramServicesAmt
Management And General$2,413ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$187,167TotalAmt
Program Services$160,955ProgramServicesAmt
Management And General$16,508ManagementAndGeneralAmt
Fundraising$9,704FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,930BOYAmt
EOY$55,387EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,820BOYAmt
EOY$120EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$84,974BOYAmt
EOY$72,549EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,506BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,092LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,852LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,779BOYAmt
EOY$1,240EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$151,009BOYAmt
EOY$130,296EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$4,501EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$6,350BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,350BOYAmt
EOY$4,501EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,685BOYAmt
EOY$125,795EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,974BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$144,659BOYAmt
EOY$125,795EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$151,009BOYAmt
EOY$130,296EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$18,864ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,157CurrentTaxYearMinus1YearAmt
Current Tax Year$120,432CurrentTaxYearAmt
Total$730,620TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,157CurrentTaxYearMinus1YearAmt
Current Tax Year$120,432CurrentTaxYearAmt
Total$730,620TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$730,620PublicSupportTotal170Amt
Total Support$730,620TotalSupportAmt
Gross Receipts Rltd Activities$72,818GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,092OtherCostOrOtherBasisAmt
Depreciation$3,852DepreciationAmt
Book Value$1,240BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,240TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$168,303TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$168,303RevenueSubtotalAmt
Total Revenue Per Form990$168,303TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$187,167TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$187,167ExpensesSubtotalAmt
Total Expenses Per Form990$187,167TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING EXPENSES 0
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING EXPENSES 0

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WINETOPIA/WINEEvent1Nm
Gross Receipts Event1$72,818GrossReceiptsEvent1Amt
Gross Revenue Event1$72,818GrossRevenueEvent1Amt
Other Direct Expenses Event1$24,947OtherDirectExpensesEvent1Amt
Gross Receipts Total$72,818GrossReceiptsTotalAmt
Gross Revenue Total Events$72,818GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$24,947OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,947DirectExpenseSummaryEventsAmt
Net Income Summary$47,871NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BPRIOR TO SUBMISSION, THE MANAGEMENT AND THE BOARD OF DIRECTORS REVIEWS THE FORM 990
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9DIRECT FUNDRAISING EXPENSES 0 DIRECT FUNDRAISING EXPENSES 0

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