2013-11-15T11:28:44-08:00 2012-12-31 Daniel R McCormick CPA PA 220 South School Ave Fayetteville AR 72701 990EZ 2012-01-01 205496307 Restore Humanity Inc REST 4798412841 1655 Woolsey Avenue Fayetteville AR 72703 Sarah Fennel 2013-11-15 true Daniel R McCormick P00115568 4794448200 2012 2016-02-25 16:41:14Z X restorehumanity.org X 182099 X 154899 0 27200 13015 14185 0 169084 37507 885 2600 414 54509 95915 73169 27252 100421 X 61273 77987 21077 43230 82350 121217 55098 20796 27252 100421 Restore Humanity is a non-profit organization with far-reaching goals accomplished through focused projects that provide solutions to humanitarian projects worldwide. 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. X Michele Fyfe 2.00 0 Tim McFarland 2.00 0 Roger Boskus 2.00 0 Brandon Hurlbut 2.00 0 Miriam Smith 2.00 0 Devin Cole 2.00 0 Jean Ann Fennel 2.00 0 Joe Fennel 2.00 0 Sarah Fennel 40.00 35000 X false false false false false false false false 0 0 false false Sarah Fennel 1655 Woolsey Avenue Fayetteville AR 72703 4798412841 false false false false false false false false false false false false false NONE NONE true X 60543 50181 115919 146403 169084 542130 0 0 60543 50181 115919 146403 169084 542130 0 542130 0 0 0 542130 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Winetopia 59554 40154 19400 13015 Wine Dinner 20842 13042 7800 80396 53196 27200 13015 13015 14185 Form 990-EZ, Part II, Line 26.2 Total Liabilities.2 Accrued expenses - Beginning $1900 Accrued expenses - Ending $0 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 - Beginning $0 - Ending $0 Form 990-EZ, Part II, Line 26.1002 Total Liabilities.1002 Grants Payable - Beginning $36000 Grants Payable - Ending $18000 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $144 Accounts Payable and Accrued Expenses - Ending $2796 Form 990-EZ, Part II, Line 24.1 Other Assets.1 Noncurrent portion of pledges receivable - Beginning $13247 Noncurrent portion of pledges receivable - Ending $22480 Form 990-EZ, Part II, Line 24.1011 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2248 Prepaid Expenses and Deferred Charges - Ending $0 Form 990-EZ, Part II, Line 24.1006 Other Assets.1006 Pledges and Grants Receivable - Beginning $5000 Pledges and Grants Receivable - Ending $20500 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $582 Machinery and Equipment - Ending $250 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 Communication $116 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 Business Meals $435 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 Supplies $920 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 Bank and Credit Card Fees $1334 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 Training $1500 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 Marketing $10612 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 Grants and Awards $12840 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Event Costs $14128 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $332 Form 990-EZ, Part I, Line 16.1008 Other Expenses.1008 Interest $1713 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $10579