2025-06-26T17:18:38-05:00 2024-12-31 851249399 HARTKE & NAJIMY ACCOUNTING SERVICES LLC 717 S 8TH STREET STE A FERNANDINA BEACH FL 320344673 990 2024-01-01 822353844 REBUILDING EXOFFENDERS SUCCESSFULLY THROUGH OPPORTUNITIES REHABILITATION & E REBU 9042104693 2500 KING LOUIS DRIVE JACKSONVILLE FL 32254 SARAH ANDERSON CFO 9042104693 2025-06-26 1 1 NOELLE NAJIMY P01516507 9042096730 2025-06-26 2024 2025-03-06 01:10:19Z RESTORE SARAH ANDERSON 2500 KING LOUIS DRIVE JACKSONVILLE FL 32254 402273 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. 6 0 2 20 0 0 180584 301770 0 0 4 2 58784 58441 239372 360213 1244 1613 0 0 55500 85000 0 0 25430 135842 161972 192586 248585 46786 111628 634682 746310 0 0 634682 746310 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 198429 1613 248802 PROVIDE HOUSING. 18724 52967 PROVIDE EDUCATION AND PLACEMENT SERVICES. 217153 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 1 0 1 2 0 0 0 0 0 0 0 0 0 0 0 X 6 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 WENDY LEACH 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 72000 0 0 JACKIE KNIGHT PRESIDENT 4.00 X 0 0 0 SARAH ANDERSON TREASURER 3.00 X 0 0 0 JADA PETERSON SECRETARY 2.00 X 0 0 0 72000 0 0 0 0 0 0 0 1800 299970 301770 2 2 100501 42060 58441 58441 360213 2 0 58441 X 1613 1613 85000 76360 1440 7200 19295 17378 1917 17637 17637 11239 9459 1780 5076 4667 409 11665 11665 11379 11199 180 PROFESSIONAL COUNSELING 20668 20668 HOUSEHOLD MAINTENANCE 11205 11205 HOUSEHOLD SUPPLIES 10791 10791 HOUSEHOLD UTILITIES 8993 8993 34024 33155 276 593 248585 217153 6002 25430 136622 257962 25341 25344 461716 28656 443719 433060 13416 12410 15584 17534 634682 746310 0 0 X 634682 746310 634682 746310 634682 746310 111628 0 X 0 0 0 X 116415 265963 329468 255335 402270 1369451 116415 265963 329468 255335 402270 1369451 0 0 0 1369451 4 4 2 10 4 4 2 10 116415 265967 329468 255339 402272 1369461 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40674 40674 421042 28656 392386 433060 DANCE, DINE AND DONATE 57359 57359 2637 11016 1881 8471 TOP GOLF FUNDRAISER 43142 43142 1983 8286 1414 6372 100501 100501 4620 19302 3295 14843 42060 58441 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 EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 8,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,180. HOUSEHOLD SECURITY: PROGRAM SERVICE EXPENSES 7,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,599. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 6,240. MANAGEMENT AND GENERAL EXPENSES 185. FUNDRAISING EXPENSES 593. TOTAL EXPENSES 7,018. HOUSEHOLD SUPERVISION: PROGRAM SERVICE EXPENSES 5,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,943. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 4,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,372. BANK CHARGES: PROGRAM SERVICE EXPENSES 416. MANAGEMENT AND GENERAL EXPENSES 46. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 462. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 405. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450.