2024-06-11T16:55:45-05:00 2023-12-31 851249399 HARTKE & NAJIMY ACCOUNTING SERVICES 717 SOUTH 8TH STREET SUITE A FERNANDINA BEACH FL 32034 990 2023-01-01 822353844 REBUILDING EXOFFENDERS SUCCESSFULLY THROUGH OPPORTUNITIES REHABILITATION & E REBU 9042104693 2500 KING LOUIS DRIVE JACKSONVILLE FL 32254 REBECCA DAVIS EXECUTIVE DIRCTOR 9042104693 2024-06-11 1 REBECCA DAVIS 999009999 0 NOELLE NAJIMY P01516507 9042096730 2024-06-10 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RESTORE REBECCA DAVIS 2500 KING LOUIS DRIVE JACKSONVILLE FL 32254 255339 0 X WWW.RESTOREDUVAL.COM X 2017 FL TO PROMOTE A HOLISTIC APPROACH BY PROVIDING SAFE HOUSING AND ADDRESSING THE TRAUMA WOMEN HAVE ENDURED BEFORE, DURING, AND AFTER INCARCERATION. THE GOAL IS TO REDUCE RECIDIVISM RATES WHILE SIMULTANEOUSLY RESTORING THE LIVES OR RESIDENTS AND THE GREATER COMMUNITY. 8 0 1 20 0 0 273467 180584 0 0 11 4 55990 58784 329468 239372 1126 1244 0 0 38650 55500 0 0 3336 67751 135842 107527 192586 221941 46786 587896 634682 0 0 587896 634682 X THE CORE VALUES OF THE ORGANIZATION ARE TO PROMOTE A HOLISTIC APPROACH BY PROVIDING SAFE HOUSING AND ADDRESSING THE TRAUMA WOMEN HAVE ENDURED BEFORE, DURING, AND AFTER INCARCERATION. THE GOAL IS TO REDUCE RECIDIVISM RATES WHILE SIMULTANEOUSLY RESTORING THE LIVES OF THE RESIDENTS AND THE GREATER COMMUNITY. 0 0 172670 1244 159390 PROVIDE HOUSING. 6851 19553 PROVIDE EDUCATION AND PLACEMENT SERVICES. 5158 1642 FUNDS HELD/USED FOR INVESTMENT IN NEW HOUSING 5158 1642 184679 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X REBECCA DAVIS 9042104693 2500 KING LOUIS DRIVE JACKSONVILLE FL 32254 HILLARY BERGER BOARD MEMBER 1.00 X 0 0 0 JACKIE DUNN BOARD MEMBER 2.00 X 0 0 0 JUDY HARGITAI BOARD MEMBER 2.00 X 0 0 0 ROSETTA TAYLOR BOARD MEMBER 2.00 X 0 0 0 REBECCA DAVIS EXECUTIVE DIRECTOR 40.00 X 55500 0 0 JAMES MILLS PRESIDENT 4.00 X 0 0 0 ANTHONY SEABERT TREASURER 3.00 X 0 0 0 LAWANDA BROWN SECRETARY 2.00 X 0 0 0 55500 0 0 0 0 0 0 0 600 179984 180584 4 4 74751 15967 58784 58784 239372 4 0 58784 X 1244 1244 55500 52215 1485 1800 20087 18176 1911 1398 1398 8484 7622 862 555 500 55 10028 10028 9144 9075 69 EDUCATION & TRAINING 15453 15453 HOUSEHOLD SUPPLIES 15088 15088 PROFESSIONAL COUNSELING 10810 10810 HOUSEHOLD SUPERVISION 10412 10412 34383 34056 189 138 192586 184679 4571 3336 145094 136622 25337 25341 461716 17997 194044 443719 14422 13416 208999 15584 587896 634682 0 0 X 587896 634682 587896 634682 587896 634682 46786 0 X 0 0 0 X 53625 116415 265963 329468 255335 1020806 53625 116415 265963 329468 255335 1020806 0 0 0 1020806 4 4 8 4 4 8 53625 116415 265967 329468 255339 1020814 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40674 40674 421042 17997 403045 443719 FALL BANQUET 74751 74751 2100 5827 2150 5890 74751 74751 2100 5827 2150 5890 15967 58784 X 0 0 0 0 0 0 0 0 0 PART I, LINE 1A NO REMIBURSEMENTS OR DISCRETIONARY SPENDING ALLOWED. PART I, LINE 3 BOARD OF DIRECTORS REVIEWS AND RECOMMENDS COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR AND TREASURER REVIEW THE COMPLETENESS AND ACCURACY OF THE REQUIRED TAX FILING PRIOR TO REVIEW AND SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E HOUSEHOLD UTILITIES: PROGRAM SERVICE EXPENSES 8,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,654. PPP FUNDS INCLUDED IN PY INCOME: PROGRAM SERVICE EXPENSES 7,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. HOUSEHOLD MAINTENANCE: PROGRAM SERVICE EXPENSES 6,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,573. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 4,303. MANAGEMENT AND GENERAL EXPENSES 145. FUNDRAISING EXPENSES 138. TOTAL EXPENSES 4,586. HOUSEHOLD SECURITY: PROGRAM SERVICE EXPENSES 4,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,354. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,277. BANK CHARGES: PROGRAM SERVICE EXPENSES 395. MANAGEMENT AND GENERAL EXPENSES 44. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 439.