RESTORE HUMANITY INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
RESTORE HUMANITY INC (EIN 20-5496307)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201433189349200413
Schema version
2013v3.1
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)
Return2014-11-14T05:41:22-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRZYBYSZ & ASSOCIATES CPAS PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14200 JENNY LIND RD SUITE BAddressLine1
CityFORT SMITHCity
StateARState
ZIP Code72901ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205496307EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Restore Humanity IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlRESTBusinessNameControlTxt
Phone4798412841PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11655 Woolsey AvenueAddressLine1
CityFayettevilleCity
StateARState
ZIP Code72703ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSarah FennelPersonNm
Person TitleChairmanPersonTitleTxt
Signature2014-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeff L Butcher CPAPreparerPersonNm
PTINP01710162PTIN
Phone4796490888PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addressrestorehumanity.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$165,171GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$104,652ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$60,519FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,627SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$45,892SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$150,544TotalRevenueAmt
Salaries Other Comp Empl Bnft$38,158SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,835FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,400OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$333PrintingPublicationsPostageAmt
Other Expenses Total$83,255OtherExpensesTotalAmt
Total Expenses$126,981TotalExpensesAmt
Excess Or Deficit For Year$23,563ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$100,421NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$123,984NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$77,987BOYAmt
EOY$70,470EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$43,230BOYAmt
EOY$55,131EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$121,217BOYAmt
EOY$125,601EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,796BOYAmt
EOY$1,617EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$100,421BOYAmt
EOY$123,984EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRestore Humanity is a non-profit organization with far-reaching goals accomplished through focused projects that provide solutions to humanitarian projects worldwide.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe 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.DescriptionProgramSrvcAccomTxt
Grants And Allocations$97,834GrantsAndAllocationsAmt
Foreign GrantsYes (X)ForeignGrantsInd
FieldValueIRS element (for citing)
Total Program Service Expenses$97,834TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Sarah Fennel
Chairman40.00$35,000
Joe Fennel
Vice Chairman2.00$0
Jean Ann Fennel
Secretary/Treas2.00$0
Devin Cole
Director2.00$0
Miriam Smith
Director2.00$0
Brandon Hurlbut
Director2.00$0
Roger Boskus
Director2.00$0
Tim McFarland
Director2.00$0
Michele Fyfe
Director2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSarah FennelPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11655 Woolsey AvenueAddressLine1
CityFayettevilleCity
StateARState
ZIP Code72703ZIPCode
FieldValueIRS element (for citing)
Phone4798412841PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$50,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,084CurrentTaxYearMinus1YearAmt
Current Tax Year$150,544CurrentTaxYearAmt
Total$632,131TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,084CurrentTaxYearMinus1YearAmt
Current Tax Year$150,544CurrentTaxYearAmt
Total$632,131TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$632,131PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$632,131TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1WinetopiaNameOfEvent1Amt
Gross Receipts Event1$50,494GrossReceiptsEvent1Amt
Charitable Contri Event1$5,275CharitableContriEvent1Amt
Gross Revenue Event1$45,219GrossRevenueEvent1Amt
Non Cash Prizes Event1$5,602NonCashPrizesEvent1Amt
Food And Beverage Event1$3,398FoodAndBeverageEvent1Amt
Entertainment Event1$350EntertainmentEvent1Amt
Other Direct Expenses Event1$2,704OtherDirectExpensesEvent1Amt
Name Of Event2Wine DinnerNameOfEvent2Amt
Gross Receipts Event2$15,300GrossReceiptsEvent2Amt
Gross Revenue Event2$15,300GrossRevenueEvent2Amt
Rent Facility Costs Event2$2,074RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$499OtherDirectExpensesEvent2Amt
Gross Receipts Total$65,794GrossReceiptsTotalAmt
Charitable Contributions Tot$5,275CharitableContributionsTotAmt
Gross Revenue Total Events$60,519GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,602NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,074RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,398FoodAndBeverageTotalEventsAmt
Entertainment Total Events$350EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,203OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,627DirectExpenseSummaryEventsAmt
Net Income Summary$45,892NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1005Travel $9067
Other Expenses.1009Depreciation $199
Other Expenses.1Kenya Orphanage Program $49062
Other Expenses.2RH Scholars Program $18223
Other Expenses.3Marketing $2415
Other Expenses.4Merchant Credit Card Fees $1412
Other Expenses.5Bank and Credit Card Fees $1027
Other Expenses.6Supplies $637
Other Expenses.7Training $600
Other Expenses.8Business Meals $493
Other Expenses.10Communication $120
Other Assets.1003Machinery and Equipment - Beginning $250 Machinery and Equipment - Ending $51
Other Assets.1006Pledges and Grants Receivable - Beginning $20500 Pledges and Grants Receivable - Ending $13100
Other Assets.1Noncurrent portion of pledges receivable - Beginning $22480 Noncurrent portion of pledges receivable - Ending $41980
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2796 Accounts Payable and Accrued Expenses - Ending $1617
Total Liabilities.1002Grants Payable - Beginning $18000 Grants Payable - Ending $0

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