Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$1,273,365
Up $69,359 (+5.8%) from 2016
Net Assets
Up$1,221,067
Up $68,043 (+5.9%) from 2016
Liabilities
Up$52,298
Up $1,316 (+2.6%) from 2016
Revenue
Up$2,118,962
Up $496,039 (+31%) from 2016
Expenses
Up$2,064,260
Up $712,655 (+53%) from 2016
Net Income
Down$54,702
Down $216,616 (-80%) from 2016
Restore NYC is focused on providing holistic long-term aftercare services for international suvivors of sex trafficking in New York City. This is accomplished through identifying individuals trafficked and offering counseling, case management, housing, and economic empowerment services. We measure impact to improve our services and share our learnings through targeted trainings to front-line professionals who have the opportunity to identify more survivors of trafficking.
Provide holistic long-term aftercare services for suvivors of sex trafficking in New York City.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $135,033 | $924,674 | ▲ $789,641 |
| Savings and Temporary Cash Investments | $807,772 | $0 | ▼ $807,772 |
| Pledges and Grants Receivable | - | $165,088 | - |
| Investments in Publicly Traded Securities | $67,234 | $108,765 | ▲ $41,531 |
| Accounts Receivable | $92,228 | $0 | ▼ $92,228 |
| Land, Buildings, and Equipment, Net | $57,776 | $31,365 | ▼ $26,411 |
| Prepaid Expenses and Deferred Charges | $11,388 | $21,458 | ▲ $10,070 |
| Other Notes and Loans Receivable, Net | $10,560 | $0 | ▼ $10,560 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,204,006 | $1,273,365 | ▲ $69,359 |
| Other Assets Total | $22,015 | $22,015 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,182 | $47,563 | ▼ $2,619 |
| Other Liabilities | - | $4,735 | - |
| Grants Payable | $800 | - | - |
| Total Liabilities | $50,982 | $52,298 | ▲ $1,316 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,138,497 | $1,211,551 | ▲ $73,054 |
| Temporarily Rstr Net Assets | $14,527 | $9,516 | ▼ $5,011 |
| Total Net Assets Fund Balance | $1,153,024 | $1,221,067 | ▲ $68,043 |
| Total Liabilities and Net Assets / Fund Balance | $1,204,006 | $1,273,365 | ▲ $69,359 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $909 | $14,116 | - |
| Leasehold Improvements | $30,456 | $26,523 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jimmy Lee | Executive Director | FT | $108,596 | $5,596 | $114,192 |
| Name | Title |
|---|---|
| David Huang | Chair |
| Ching-Lee Fukuda | Director |
| Dorthe Tate | Director |
| Faith Huckler Motter | Director |
| Kara Kim | Director |
| Laurie Bolthouse | Director |
| Mary Ann Dunn | Director |
| Matthew Scogin | Director |
| Susie Case | Director |
| Corinne Spurrier | Trustee |
| Elizabeth Kim | COO |
| Allen Trew | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $28,290 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $28,290 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,302,744 |
| Other Expenses | $761,516 |
| Total Fundraising Expense | $454,119 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $747,832 | $54,946 | $159,331 | $962,109 |
| Occupancy | $155,482 | $11,842 | $11,743 | $179,067 |
| Fees for Services Other | $72,986 | $10,019 | $82,433 | $165,438 |
| Current Officers, Directors, Trustees, and Key Employees | $73,225 | $42,250 | $35,025 | $150,500 |
| Other Employee Benefits | $78,273 | $12,543 | $21,317 | $112,133 |
| Payroll Taxes | $54,449 | $8,725 | $14,828 | $78,002 |
| Depreciation Depletion | $21,283 | $1,709 | $3,418 | $26,410 |
| Office Expenses | $15,695 | $2,036 | $5,416 | $23,147 |
| Fees for Services Accounting | - | $21,226 | - | $21,226 |
| Conferences and Meetings | $13,857 | $3,156 | $1,995 | $19,008 |
| Other Expenses | $12,080 | $590 | $235 | $12,905 |
| Insurance | $9,300 | $2,416 | $1,138 | $12,854 |
| All Other Expenses | $5,144 | $1,529 | $1,346 | $8,019 |
| Information Technology | $5,851 | $580 | $1,063 | $7,494 |
| Travel | $4,153 | - | $1,665 | $5,818 |
| Advertising | - | $2,990 | - | $2,990 |
| Total Functional Expenses | $1,432,948 | $177,193 | $454,119 | $2,064,260 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,085,718 |
| Expenses per Audited Statements | $2,064,260 |
| Total Expenses per Form 990 | $2,064,260 |
| Expenses Not Reported on Form 990 | $21,458 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,465 |
| Fundraising Gross Income | $42,465 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other | $38,644 | - | - | - |
| Annual Benefit | $330,315 | $38,115 | - | $38,115 |
| Total Events | $393,181 | $42,465 | $42,465 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Rent | $4,735 |
“Management reviewed a draft of the form 990 with the audit committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the chair of the board for his review and approval before being filed with the IRS.”
“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transaction.”
“The entire board of directors reviewed comparable salaries from the Nonprofit Salaries & Staffing Report For Greater New York City Areas Nonprofits and Associations produced by the pnp Staffing Group. The minutes of the board meeting do not detail this process because this was discussed during the Executive Session of the September 2016 board meeting and notes were not taken.”
“The organization's governing documents, financial statements, and conflict of interest policy are available to the public upon request to the Executive Director.”
“The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending September 30, 2014 and later are subject to examination by applicable taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50182 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47563 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92228 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide holistic long-term aftercare services for suvivors of sex trafficking in New York City. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2990 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2990 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1546353 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1346 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1529 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5144 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8019 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rachel Larson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128408484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1003 Bowling Green Station |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10274 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135033 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 924674 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35025 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73225 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1995 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3156 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13857 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19008 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 350716 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2104453 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2453 |
| IRS990/CYOtherExpensesAmt | 0 | 761516 |
| IRS990/CYOtherRevenueAmt | 0 | 12056 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1302744 |
| IRS990/CYTotalExpensesAmt | 0 | 2064260 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 454119 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2118962 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3418 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1709 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21283 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26410 |
| IRS990/Desc | 0 | Investing in Economic EmpowermentIn 2016, Restore NYC hired a full-time Manager of Job Development to continue growing the workers' cooperative while building relationships with half a dozen local businesses interested in employing the women the organization serves. Through these efforts, 83% of members who started and completed the Economic Empowerment program this year are employed and are averaging a 193% increase in income since joining the program (average net monthly income = $1,227).Growing Crisis and Transitional HousingThis year has also proved a pivotal year for Restore's housing strategy. Late last year, the organization decided to begin searching for a new Safehome location with the possibility of expanding to emergency housing, and in December 2016 the first Chief Operating Officer was hired to help spearhead this effort. After months of searching, Restore is now preparing to move into a permanent residential location that will offer 7 Safehome beds and 3-4 emergency beds. In addition, the organization secured two independent living units with a Restore partner (with the potential for future growth); clients pay a monthly rent and live safely in the community. Train and Equip Law Enforcement Restore's focus on training and equipping law enforcement has led to stronger partnerships across states and agencies. This year, Restore trained five law enforcement partners including the Department of Homeland Security (NY Field Office), FBI (NY Field Office), FBI (NJ Field Office), NYPD and Metro Nashville Police Department. These partnerships have confirmed that investing in training and capacity building for departments across the country is an effective and worthwhile vehicle to share what the organization is learning on the ground in New York City. As law enforcement are often the first officals to come in contact with a potential victim, Restore is equipping these strategic partners to know the signs of trafficking to identify and serve survivors in their respective cities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1432948 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21226 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21226 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 82433 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10019 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72986 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 165438 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jimmy Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Allen Trew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Huang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Corinne Spurrier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kara Kim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mary Ann Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Laurie Bolthouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ching-Lee Fukuda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dorthe Tate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Susie Case |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Faith Huckler Motter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Matthew Scogin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Elizabeth Kim |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 350716 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42465 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42465 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 207384 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2161427 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1063 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5851 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7494 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1138 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2416 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12854 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2453 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2453 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 67234 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 108765 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57776 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31365 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72004 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Restore NYC is focused on providing holistic long-term aftercare services for international suvivors of sex trafficking in New York City. The goal is to help victimized women achieve complete and total reintegration back into society. Inspired by Christian values, Restore NYC aims to provide long-term safe housing and specialized legal, medical, and employment services as well as optional spiritual activities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1153024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1221067 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13341 |
| IRS990/NoncashContributionsAmt | 0 | 28290 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11743 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11842 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155482 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 179067 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5416 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2036 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15695 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23147 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22015 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22015 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21317 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12543 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78273 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112133 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct program expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Special events and fundraising |
| IRS990/OtherExpensesGrp/Desc | 2 | Donation processing |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 85956 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 27210 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12080 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160294 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85956 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30890 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12905 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4735 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12056 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12056 |
| IRS990/OtherRevenueTotalAmt | 0 | 12056 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 159331 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54946 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 747832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 962109 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10560 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14828 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8725 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78002 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 165088 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11388 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21458 |
| IRS990/PrincipalOfficerNm | 0 | Jimmy Lee |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1706431 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2268 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 406522 |
| IRS990/PYOtherRevenueAmt | 0 | -85776 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 271318 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 945083 |
| IRS990/PYTotalExpensesAmt | 0 | 1351605 |
| IRS990/PYTotalRevenueAmt | 0 | 1622923 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54702 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 807772 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2104453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1076431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1038337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 904596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 916479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6040296 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10477 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12056 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41918 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36939 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65874 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56522 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 213309 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86200 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.