2025-10-09T10:42:48-04:00 2024-12-31 990EZ 2024-01-01 880798544 Revive and Restore Inc REVI 5618153517 22216 Dupree Dr Land O Lakes FL 34639 Lori Martin Director 5618153517 2025-10-10 2024 2025-03-06 01:10:19Z X reviveandrestore.net X X 159187 X 158373 304 0 281 281 229 0 229 159187 10018 2446 2973 100336 115773 43414 24118 11298 78830 X 12368 55829 0 0 11750 23048 24118 78877 0 47 24118 78830 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 59010 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 19034 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 0 1568 79612 Lori Martin Director 40 9306 0 0 Jana Johnson Treasurer 1 0 0 0 Nancy Bruno Secretary 1 0 0 0 Shelbi Hales 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 55137 158373 213510 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 55137 158373 213510 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 213510 0 0 0 236 304 540 0 0 0 0 0 0 0 0 0 236 304 540 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55373 158677 214050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Program Meals and Events, $58896| Covering the costs of food clothing transportation and lodging for the homeless, $20397| Vehicle Expenses, $10751| Office and Administrative Expenses, $3427| Insurance, $2597| Bank Charges and Fees, $1469| Subscriptions, $2799| Part I, line 20 | Explanation:, Amount:| The organizations total assets increased by approximately $11,298 during the year due to the purchase of a vehicle for program-related activities., $11298| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $11750, $23048| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| The organization owes $47.06 of Federal Taxes 941 943 944, $0, $47|