Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
R-3 Restorations LLC
990EZ • Fiscal year 2017 • EIN 27-1967868
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$256,366
No earlier filing loaded for comparison.
Net Assets
$66,107
No earlier filing loaded for comparison.
Liabilities
$190,259
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$124,335
No earlier filing loaded for comparison.
Expenses
$110,575
No earlier filing loaded for comparison.
Net Income
$13,760
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 5, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $134,324
Mission and Program Overview
Mission
The ministry is a faith based organization providing reclamation,rehabilitation and reward to over achievers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Reset House provides affordable housing, Bible Studies,life skills training, and Hangout Nights for up to 8 at a time who are coming out of rehab or incarceration. The purpose is to transform broken and lost individuals into servant leaders as they discover their true identify and purpose. | $0 | $0 |
| The ministry open the Women's House at 1044 York Street, Newport,Ky. in 2015 to provide the same ministry to women as currently provided to men. The women ministry is led by Sheri Raleigh-Collins,retired educator and Board Member. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheri Collins | Women'S Director & Board M | PT | $7,804 | - | $7,804 |
| Grant Dawson | Executive Director & Board | PT | $6,000 | - | $6,000 |
| David Ramey | Men'S Director | PT | $4,900 | - | $4,900 |
| Keith Logsdon | Men'S Co Director&Admin.Asst. | PT | $3,150 | - | $3,150 |
| Gary Dawson | Board Member | PT | $0 | - | - |
| Barry Long | Board Member | - | $0 | - | - |
| Debbie Arthur | Board Secretary | - | $0 | - | - |
| Kelley Huff | Board Member | - | $0 | - | - |
| Erich Switzer | Board Chairmen | PT | $0 | - | - |
| Jesse Carpenter | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $40,091 | - | $2,241 | - |
| Total Events | $40,091 | - | $9,989 | $-9,989 |
Filing and Contact Details
Filer
- Filer Name
- R-3 Restorations LLC
- EIN
- 27-1967868
- Phone
- 8593223831
- Address
- 841 ISABELLA STREET, NEWPORT, KY 41071
Signing Officer
- Name
- Grant Dawson
- Title
- Executive Director
- Phone
- 8593223831
- Signed
- 2018-11-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bryant & Co CPA
- Address
- 650 WESTLAKE CENTER, LAKE FOREST DRIVE, OH 45242
- Preparer
- Henry L Bryant CPA
- Phone
- 5135633005
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation/Amortization. Amount: 7269. Description: Other Expenses. Amount: 49872. Total to Form 990-EZ, line 14: 57141.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Office Expenses. Amount: 2720. Description: Website Hosting and Security. Amount: 800. Description: Awareness & Networking. Amount: 706. Description: House Supplies. Amount: 2452. Description: Program Materials. Amount: 2150. Description: Resident Support(Hangout Nights,Welcome Packs,Dinners,Etc.. Amount: 7870. Description: Drug Tests. Amount: 624. Description: Volunteer Appreciation. Amount: 614. Description: Education and Training. Amount: 476. Description: Thrift Store Expenses. Amount: 10000. Description: Miscellaneous Stipends. Amount: 350. Description: Donations . Amount: 635. Description: Open House Expenses. Amount: 293. Total to Form 990-EZ, line 16: 29690.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Loan Cost net of Amortization. Beg. of Year Amount: 0. End of Year Amount: 2562. Description: Other Depreciable Assets. Beg. of Year Amount: 10461. End of Year Amount: 13208.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Mortgage Payable-The Point ARC. Beg. of Year Amount: 191928. End of Year Amount: 0. Description: Resident Savings. Beg. of Year Amount: 4376. End of Year Amount: 6740. Description: Mortgage Payable-Forcht Bank. Beg. of Year Amount: 0. End of Year Amount: 183519.”
Form 990-EZ Part 1,Line 14: Occupancy,Rent,Utilities and Maintenance:
“The property at 1044 York Street,Newport,Ky.is owned by Wadesway,LLC. Sheri Raleigh-Collins is a member of that LLC.and a Board Member of Reset Ministries. The ministry rents that property for $1050 per month for the womens ministry.”
Raw XML Appendix235 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8593223831 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 841 ISABELLA STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41071 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35704 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40519 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86626 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13760 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1890 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 248651 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 256366 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9989 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134324 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 202486 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 200077 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52347 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 66107 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52347 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 66107 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 57141 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 7804 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 3150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 4900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Grant Dawson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Gary Dawson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sheri Collins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Barry Long |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Debbie Arthur |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kelley Huff |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Erich Switzer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Keith Logsdon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | David Ramey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Jesse Carpenter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director & Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Women's Director & Board M |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Chairmen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Men's Co Director&Admin.Asst. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Men's Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10461 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15770 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29690 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The ministry is a faith based organization providing reclamation,rehabilitation and reward to over achievers. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37709 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Reset House provides affordable housing, Bible Studies,life skills training, and Hangout Nights for up to 8 at a time who are coming out of rehab or incarceration. The purpose is to transform broken and lost individuals into servant leaders as they discover their true identify and purpose. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The ministry open the Women's House at 1044 York Street, Newport,Ky. in 2015 to provide the same ministry to women as currently provided to men. The women ministry is led by Sheri Raleigh-Collins,retired educator and Board Member. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21854 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9989 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 196304 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 190259 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 110575 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 124335 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | LLC |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | resetministries.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 59739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 270365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 135736 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 406101 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 97448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60546 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 406101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 97448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 97658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 406101 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 40091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 40091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -9989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 0 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation/Amortization. Amount: 7269. Description: Other Expenses. Amount: 49872. Total to Form 990-EZ, line 14: 57141. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Office Expenses. Amount: 2720. Description: Website Hosting and Security. Amount: 800. Description: Awareness & Networking. Amount: 706. Description: House Supplies. Amount: 2452. Description: Program Materials. Amount: 2150. Description: Resident Support(Hangout Nights,Welcome Packs,Dinners,Etc.. Amount: 7870. Description: Drug Tests. Amount: 624. Description: Volunteer Appreciation. Amount: 614. Description: Education and Training. Amount: 476. Description: Thrift Store Expenses. Amount: 10000. Description: Miscellaneous Stipends. Amount: 350. Description: Donations . Amount: 635. Description: Open House Expenses. Amount: 293. Total to Form 990-EZ, line 16: 29690. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Loan Cost net of Amortization. Beg. of Year Amount: 0. End of Year Amount: 2562. Description: Other Depreciable Assets. Beg. of Year Amount: 10461. End of Year Amount: 13208. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Mortgage Payable-The Point ARC. Beg. of Year Amount: 191928. End of Year Amount: 0. Description: Resident Savings. Beg. of Year Amount: 4376. End of Year Amount: 6740. Description: Mortgage Payable-Forcht Bank. Beg. of Year Amount: 0. End of Year Amount: 183519. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The property at 1044 York Street,Newport,Ky.is owned by Wadesway,LLC. Sheri Raleigh-Collins is a member of that LLC.and a Board Member of Reset Ministries. The ministry rents that property for $1050 per month for the womens ministry. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ Part 1,Line 14: Occupancy,Rent,Utilities and Maintenance: |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GRANT DAWSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8593223831 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | R-3 RESTORATIONS LLC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA RESET MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | R-3R |
| ReturnHeader/Filer/EIN | 0 | 271967868 |
| ReturnHeader/Filer/PhoneNum | 0 | 8593223831 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 841 ISABELLA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41071 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1490280CD04DEA2F6D55FCB09F03F8C820AF1D70 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1490280CD04DEA2F6D55FCB09F03F8C820AF1D70 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.130.210.212 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:37:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311420637 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRYANT & CO CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 650 WESTLAKE CENTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE FOREST DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45242 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5135633005 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HENRY L BRYANT CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-09T14:23:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $256,366
- Liabilities
- $190,259
- Net assets
- $66,107
- Revenue
- $124,335
- Expenses
- $110,575
- Net income
- $13,760
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