2024-05-14T18:07:31-04:00 2023-12-31 883651234 PHILLIPS CPAS & ADVISORS 201 LAVINIA AVE GREENVILLE SC 29601 990 2023-01-01 570760599 PROJECT REST PROJ 236 UNION STREET SPARTANBURG SC 293021924 KRYSTAL WATSON PRESIDENT/CEO 2024-05-14 true KRYSTAL W SMITH false MATTHEW V PHILLIPS P01360869 8642361380 2024-05-14 2023 2023-04-26 12:10:37Z KRYSTAL WATSON 236 UNION STREET SPARTANBURG SC 29302 2226620 false X WWW.PROJECTREST.ORG X 1995 SC PROJECT R.E.S.T. PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE IN SPARTANBURG, CHEROKEE AND UNION COUNTIES. OUR MISSION IS TO USE OUR COLLECTIVE VOICE TO ADDRESS THE IMPACT OF DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING QUALITY SERVICES TO THOSE AFFECTED AND TO CREATE SOCIAL CHANGE THROUGH EDUCATION TRAINING AND ACTIVISM. 12 12 43 626 0 2393123 2206853 44454 14021 946 16232 4800 2453809 2226620 0 0 2047984 1803347 0 0 553015 594159 2600999 2397506 -147190 -170886 2710286 2354108 449812 251553 2260474 2102555 X PROJECT R.E.S.T. PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE IN SPARTANBURG, CHEROKEE AND UNION COUNTIES. OUR MISSION IS TO USE OUR COLLECTIVE VOICE TO ADDRESS THE IMPACT OF DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING QUALITY SERVICES TO THOSE AFFECTED AND TO CREATE SOCIAL CHANGE THROUGH EDUCATION TRAINING AND ACTIVISM. false false 2043819 14021 PROVIDES SHORT-TERM, EMERGENCY SHELTER, THERAPY, TRANSITIONAL HOUSING, AND OTHER SUPPORTIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR VULNERABLE FAMILY MEMBERS. ALSO PROVIDES NECESSARY ASSISTANCE TO VICTIMS OF SEXUAL ASSAULT, INCLUDING 24-HOUR HOSPITAL ACCOMPANIMENT, THERAPY, AND OTHER SUPPORTIVE SERVICES. PROVIDES THE COMMUNITY WITH INFORMATION ABOUT THE PREVENTION OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE. 2043819 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 26 0 true 43 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false SC X KRYSTAL W SMITH 8645839803 236 UNION STREET SPARTANBURG SC 29302 KRYSTAL WATSON PRESIDENT/CE 40.00 X 100274 0 0 WALKER BARNES SECRETARY 1.00 X 0 0 0 MONIQUE BULLOCK VICE CHAIR 1.00 X 0 0 0 AMY COX MEMBER 1.00 X 0 0 0 MARY DAVIS CHAIR 1.00 X 0 0 0 LESLIE FISK MEMBER 1.00 X 0 0 0 ANJE HAWKINS MEMBER 1.00 X 0 0 0 PEYTON HOPPES TREASURER 1.00 X 0 0 0 KIM LAND MEMBER 1.00 X 0 0 0 CHARLENE MCKANIC MEMBER 1.00 X 0 0 0 KAREN RHODES MEMBER 1.00 X 0 0 0 SHERRIE SUBER MEMBER 1.00 X 0 0 0 100274 1 false false false 2005128 201725 2206853 THRIFT STORE REVENUE 14021 14021 14021 946 946 RENTAL INCOME 4800 4800 4800 2226620 18821 946 100274 85233 15041 1290697 1097092 193605 57926 55175 2751 251193 213514 37679 103257 87768 15489 15449 13131 2318 19120 16252 2868 48692 41388 7304 7295 6201 1094 8794 7475 1319 821 698 123 122113 103796 18317 64842 55116 9726 BUILDING MAINTENANCE 110596 94007 16589 TRANSITIONAL HOUSING 32788 27870 4918 TELEPHONE 22487 19114 3373 PROFESSIONAL FEES 22286 18943 3343 118876 101046 17830 2397506 2043819 353687 0 431560 248349 333115 344954 486618 424768 5492 6526 36896 33892 3429158 2144610 1406661 1284548 9944 11071 2710286 2354108 180311 152273 227011 98627 42490 653 449812 251553 X 2250517 2092598 9957 9957 2260474 2102555 2710286 2354108 X -170886 12967 X false true X true true true X 2490644 2514402 2308862 2372196 2206853 11892957 2490644 2514402 2308862 2372196 2206853 11892957 11892957 4653 1040 946 6639 61018 48742 89198 35117 4800 238875 12138471 193561 0.97980 0.97720 X PART II, LINE 10 OTHER INCOME 238,875 45000 45000 2889821 1667568 1222253 419222 401927 17295 75115 75115 1284548 X 2288099 12967 48512 61479 2226620 2226620 2446018 48512 48512 2397506 2397506 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D IN-KIND 48,512 SCHEDULE D, PAGE 4, PART XII, LINE 2D IN-KIND 48,512 FORM 990 - ORGANIZATION'S MISSION PROJECT R.E.S.T. PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE IN SPARTANBURG, CHEROKEE AND UNION COUNTIES. OUR MISSION IS TO USE OUR COLLECTIVE VOICE TO ADDRESS THE IMPACT OF DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING QUALITY SERVICES TO THOSE AFFECTED AND TO CREATE SOCIAL CHANGE THROUGH EDUCATION TRAINING AND ACTIVISM. FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS 990 PRIOR TO SUBMISSION FORM 990, PAGE 6, PART VI, LINE 12C THROUGH MANAGEMENT COMMUNICATIONS WITH BOARD FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS FOR PROJECT R.E.S.T. IS COMPRISED OF 13 MEMBERS WHO HAVE NO FINANCIAL, FAMILIAL OR EMPLOYMENT RELATIONSHIP WITH PROJECT R.E.S.T OR ITS CEO. THE BOARD CONVENES AT REGULARLY SCHEDULED ONE-YEAR INTERVALS TO EVALUATE THE CEO'S PERFORMANCE. COMPENSATION DATA FROM THE UNITED WAY OF THE PIEDMONT'S NONPROFIT SALARY REPORT AND THE 990'S OF SIMILAR ORGANIZATIONS (IN TERMS OF MISSION, BUDGET AND CEO QUALIFICATIONS) IN THE REGION AND STATE ARE USED TO DETERMINE A SALARY RANGE FOR THE CEO. THE CEO IS COMPENSATED WITHIN THIS SALARY RANGE, AND IF NECESSARY, THE RANGE IS ADJUSTED BY THE BOARD AS IS APPROPRIATE IN ACCORDANCE WITH THE INFORMATION FROM NONPROFIT SALARY REPORTS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 IN-KIND 48,512 IN-KIND -48,512