Form 990, Page 6, Part VI, Line 11B
“The form 990 is provided to the president to review and sign. No review was or will be conducted by the board.”
Scores are not available for this record yet.
Assets
Up$3,744,045
Up $2,638,035 (+239%) from 2020
Net Assets
Up$3,426,013
Up $2,723,448 (+388%) from 2020
Liabilities
Down$318,032
Down $85,413 (-21%) from 2020
Revenue
Up$3,893,993
Up $2,049,605 (+111%) from 2020
Expenses
Down$1,170,543
Down $338,575 (-22%) from 2020
Net Income
Up$2,723,450
Up $2,388,180 (+712%) from 2020
The organization's mission is to harness the power of business to create choices for survivors of human trafficking.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,830 | $1,799,409 | ▲ $1,778,579 |
| Cash and Non-Interest-Bearing Accounts | $791,345 | $1,647,904 | ▲ $856,559 |
| Inventories for Sale or Use | $205,902 | $236,530 | ▲ $30,628 |
| Accounts Receivable | $75,773 | $33,538 | ▼ $42,235 |
| Prepaid Expenses and Deferred Charges | $12,160 | $26,664 | ▲ $14,504 |
| Total Assets | $1,106,010 | $3,744,045 | ▲ $2,638,035 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $287,400 | $150,000 | ▼ $137,400 |
| Other Liabilities | - | $88,888 | - |
| Accounts Payable and Accrued Expenses | $114,045 | $62,194 | ▼ $51,851 |
| Deferred Revenue | $2,000 | $16,950 | ▲ $14,950 |
| Total Liabilities | $403,445 | $318,032 | ▼ $85,413 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $608,541 | $2,664,016 | ▲ $2,055,475 |
| Net Assets With Donor Restrictions | $94,024 | $761,997 | ▲ $667,973 |
| Total Net Assets Fund Balance | $702,565 | $3,426,013 | ▲ $2,723,448 |
| Total Liabilities and Net Assets / Fund Balance | $1,106,010 | $3,744,045 | ▲ $2,638,035 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,096,550 | $11,842 | $1,108,392 |
| Leasehold Improvements | $627,323 | $2,017 | $629,340 |
| Equipment | $75,536 | $27,352 | $102,888 |
| Name | Title |
|---|---|
| Karen Wendzel | Chair |
| Kristin Keen | President |
| Carl Miller | Board Member |
| Emily Pierce | Board Member |
| Jennifer Kouchis | Board Member |
| Jonathan Hanson | Board Member |
| Josh Cockrell | Board Member |
| Karen Bowden | Board Member |
| Kristin Williams | Board Member |
| Kyle Sanders | Board Member |
| Laura Smith | Board Member |
| Lawson Carr | Board Member |
| Mike Kane | Board Member |
| Rhea Mency | Board Member |
| Stephen Morgan | Board Member |
| Teri Sowder | Board Member |
| Travis Williams | Board Member |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 5 | $212,573 |
| Securities Miscellaneous | 2 | $25,140 |
| Cars and Other Vehicles | 1 | $9,833 |
| Total Noncash Contributions | 8 | $247,546 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $810,191 |
| Other Expenses | $360,352 |
| Total Fundraising Expense | $273,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $550,541 | $44,639 | $148,795 | $743,975 |
| Conferences and Meetings | $5,752 | $10,492 | $81,983 | $98,227 |
| Office Expenses | $64,034 | $14,762 | $478 | $79,274 |
| Fees for Services Other | $37,597 | $18,799 | $6,266 | $62,662 |
| Payroll Taxes | $33,490 | $2,715 | $9,051 | $45,256 |
| Advertising | $25,455 | - | $16,970 | $42,425 |
| Occupancy | $25,043 | $11,751 | $3,209 | $40,003 |
| Depreciation Depletion | $14,203 | $7,101 | $2,367 | $23,671 |
| Other Employee Benefits | $15,510 | $1,258 | $4,192 | $20,960 |
| Insurance | $7,625 | $3,267 | - | $10,892 |
| Travel | - | $3,198 | - | $3,198 |
| Total Functional Expenses | $779,250 | $117,982 | $273,311 | $1,170,543 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,170,543 |
| Total Expenses per Audited Statements | $1,170,543 |
| Total Expenses per Form 990 | $1,170,543 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $88,888 |
“The form 990 is provided to the president to review and sign. No review was or will be conducted by the board.”
“The organization requires that all members of its governing body disclose, in writing, at any respective time any personal interest he or she may have in any and every matter before the organization. Moreover, all members who have such an interest are prohibited from participating in any way in any decision making process with respect to transactions or associations with that interest. Last, no board member may obtain any list of clients for personal or private solicitation at any time. The conflict of interest policy is strictly enforced.”
“The director's compensation is subject to an annual review. The board of directors considers both compensation data for positions bearing similar duties and responsibilities and the director's actual performance relative to the organization's mission, established goals, and economic operating conditions.”
“Upon written request, the organization's governing documents are made available for public viewing at the organization's physical address.”
“Rethreaded provides employment to women in the jacksonville, florida area who are coming out of lives of addiction, violence, human trafficking, and prostitution. Many of these women leave prison with felony records which create significant challenges to employment. Rethreaded is a safe place where women are paid a living wage and employed in five different areas at rethreaded including marketing, administration and finance, production, inventory, and sales. Locally, the organization has directly helped many women in the jacksonville area through employment at rethreaded. The organization also provides an initial 3-month paid job training program where after completion the women continue employment at rethreaded and specialize in one of the five areas listed above. During the training period, rethreaded works with the employee to identify an area in the organization where she will thrive. The goal is to help employees develop valuable job skills and a renewed sense of confidence so they can become leaders and advocates in the organization and the community.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | RETHREADED PROVIDES EMPLOYMENT TO WOMEN IN THE JACKSONVILLE, FLORIDA AREA WHO ARE COMING OUT OF LIVES OF ADDICTION, VIOLENCE, HUMAN TRAFFICKING, AND PROSTITUTION. MANY OF THESE WOMEN LEAVE PRISON WITH FELONY RECORDS WHICH CREATE SIGNIFICANT CHALLENGES TO EMPLOYMENT. RETHREADED IS A SAFE PLACE WHERE WOMEN ARE PAID A LIVING WAGE AND EMPLOYED IN FIVE DIFFERENT AREAS AT RETHREADED INCLUDING MARKETING, ADMINISTRATION AND FINANCE, PRODUCTION, INVENTORY, AND SALES. LOCALLY, THE ORGANIZATION HAS DIRECTLY HELPED MANY WOMEN IN THE JACKSONVILLE AREA THROUGH EMPLOYMENT AT RETHREADED. THE ORGANIZATION ALSO PROVIDES AN INITIAL 3-MONTH PAID JOB TRAINING PROGRAM WHERE AFTER COMPLETION THE WOMEN CONTINUE EMPLOYMENT AT RETHREADED AND SPECIALIZE IN ONE OF THE FIVE AREAS LISTED ABOVE. DURING THE TRAINING PERIOD, RETHREADED WORKS WITH THE EMPLOYEE TO IDENTIFY AN AREA IN THE ORGANIZATION WHERE SHE WILL THRIVE. THE GOAL IS TO HELP EMPLOYEES DEVELOP VALUABLE JOB SKILLS AND A RENEWED SENSE OF CONFIDENCE SO THEY CAN BECOME LEADERS AND ADVOCATES IN THE ORGANIZATION AND THE COMMUNITY. |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4143445 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 342892 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3267 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7625 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10892 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 205902 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 236530 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2503 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2503 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20830 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1799409 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1840620 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO HARNESS THE POWER OF BUSINESS TO CREATE CHOICES FOR SURVIVORS OF HUMAN TRAFFICKING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 702565 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3426013 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93440 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 93440 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 608541 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2664016 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 247546 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3209 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11751 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25043 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40003 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 478 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14762 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64034 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79274 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4192 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1258 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15510 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20960 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 88888 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 148795 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 550541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 743975 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9051 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2715 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45256 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12160 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26664 |
| IRS990/PrincipalOfficerNm | 0 | KRISTIN KEEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4704 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4235 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1488047 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2522 |
| IRS990/PYOtherExpensesAmt | 0 | 516485 |
| IRS990/PYOtherRevenueAmt | 0 | 353819 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 335270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 992633 |
| IRS990/PYTotalExpensesAmt | 0 | 1509118 |
| IRS990/PYTotalRevenueAmt | 0 | 1844388 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2723450 |
| 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/RevenueAmt | 0 | 8939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3886786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1488047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 848841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 543101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 407396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7174171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10639 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 354334 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7174171 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3886786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1488047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 848841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 543101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 407396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7174171 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7184810 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1096550 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11842 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1108392 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75536 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27352 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102888 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1170543 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 627323 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2017 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 629340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 88888 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3893993 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1799409 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1170543 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 88888 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3893993 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3893993 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1170543 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 9833 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 212573 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.