2024-11-11T16:32:38-05:00 2023-12-31 990EZ 2023-01-01 880798544 Revive and Restore Inc % Lori Martin REVI 5618153517 22216 Dupree Dr Land O Lakes FL 34639 Lori Martin Director 2024-11-11 2023 2024-10-15 13:58:12Z X X reviveandrestore.net X X 55373 X 55137 0 0 236 0 0 0 0 0 0 0 0 0 0 55373 530 0 0 0 3653 1756 26849 32788 22585 1533 24118 X 1533 12368 0 0 0 11750 1533 24118 1533 24118 Revive and Restore is organized exclusively for charitable and religious purposes building relationships in our community through serving individuals in need according to Gods will. Outreaches: Currently serving 350 individuals 2 times each week distributing clothing and a hot meal. And one time each month providing food showers haircuts and clothing to 100 people. 0 20680 Relationship Building in Community: Connecting with individuals who are struggling financially and hearing their stories as we try to tangibly meet their needs. Also advocating for and building connections between these individuals and those in our communities and churches who have greater financial resources. 0 786 Direct Assistance to Individuals: assisting with rent utilities phone bills prescriptions storage rental local transportation vehicle repairs professional work clothes & shoes food greyhound bus tickets credit cards temporary housing hotels 530 530 21996 Lori Martin Director 40 0 0 0 Jana Johnson Treasurer 1 0 0 0 Nancy Bruno Secretary 1 0 0 0 Amy Edminson President 1 0 0 0 Shelbi Clark Vice President 3 0 0 0 false false false false false 0 false false false false Underground Network Inc PO Box 75157 Tampa FL 33675 8133692965 false false false false false false false false false false false NONE NONE true X 0 0 0 0 53667 53667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53667 53667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53667 0 0 0 0 236 236 0 0 0 0 0 0 0 0 0 0 236 236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53903 53903 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Assistance to individuals and families, $530| Part I, line 16 | Other Expenses:, Amount:| Bank charges and fees, $427| Conference and meetings, $1374| Depreciation, $1306| Insurance, $692| Office Supplies, $810| Subscriptions, $678| Program supplies, $10201| Trailer expenses, $11361| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Purchased trailer in June, $0, $11750|