Civic Intelligence

Rethreaded Inc.

990 • Fiscal year 2022 • EIN 45-3036999

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 20, 2023

515 E 9th StJacksonville, FL 32206

(904) 438-8109

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,545,130

Up $799,874 (+21%) from 2021

Net Assets

Up

$4,179,457

Up $745,696 (+22%) from 2021

Liabilities

Up

$365,673

Up $54,178 (+17%) from 2021

Revenue And Expenses

Revenue

Down

$2,629,806

Down $1,264,187 (-32%) from 2021

Expenses

Up

$1,884,109

Up $718,721 (+62%) from 2021

Net Income

Down

$745,697

Down $1,982,908 (-73%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $21,141Liabilities 2011: $1,0282011Assets 2012: $51,473Liabilities 2012: $4,367Net Assets 2012: $47,1062012Assets 2013: $83,351Liabilities 2013: $2,732Net Assets 2013: $80,6192013Assets 2014: $160,854Liabilities 2014: $3,553Net Assets 2014: $157,3012014Assets 2015: $264,410Liabilities 2015: $9,511Net Assets 2015: $254,8992015Assets 2016: $345,143Liabilities 2016: $8,117Net Assets 2016: $337,0262016Assets 2017: $394,058Liabilities 2017: $63,072Net Assets 2017: $330,9862017Assets 2018: $417,838Liabilities 2018: $129,418Net Assets 2018: $288,4202018Assets 2019: $394,628Liabilities 2019: $90,652Net Assets 2019: $303,9762019Assets 2020: $1,106,010Liabilities 2020: $403,445Net Assets 2020: $702,5652020Assets 2021: $3,745,256Liabilities 2021: $311,495Net Assets 2021: $3,433,7612021Assets 2022: $4,545,130Liabilities 2022: $365,673Net Assets 2022: $4,179,4572022Assets 2023: $4,661,811Liabilities 2023: $332,014Net Assets 2023: $4,329,7972023Assets 2024: $4,709,921Liabilities 2024: $326,334Net Assets 2024: $4,383,5872024Assets 2025: $4,665,285Liabilities 2025: $329,500Net Assets 2025: $4,335,7852025

Highlighted filing

2022

Assets$4,545,130
Liabilities$365,673
Net Assets$4,179,457

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $29,649Expenses 2011: $9,536Net Income 2011: $20,1132011Revenue 2012: $107,063Expenses 2012: $80,074Net Income 2012: $26,9892012Revenue 2013: $233,635Expenses 2013: $200,122Net Income 2013: $33,5132013Revenue 2014: $319,530Expenses 2014: $242,848Net Income 2014: $76,6822014Revenue 2015: $416,362Expenses 2015: $318,764Net Income 2015: $97,5982015Revenue 2016: $587,036Expenses 2016: $515,886Net Income 2016: $71,1502016Revenue 2017: $656,580Expenses 2017: $631,646Net Income 2017: $24,9342017Revenue 2018: $887,054Expenses 2018: $941,944Net Income 2018: -$54,8902018Revenue 2019: $668,150Expenses 2019: $652,594Net Income 2019: $15,5562019Revenue 2020: $1,844,388Expenses 2020: $1,509,118Net Income 2020: $335,2702020Revenue 2021: $3,893,993Expenses 2021: $1,165,388Net Income 2021: $2,728,6052021Revenue 2022: $2,629,806Expenses 2022: $1,884,109Net Income 2022: $745,6972022Revenue 2023: $2,245,161Expenses 2023: $2,094,820Net Income 2023: $150,3412023Revenue 2024: $2,161,425Expenses 2024: $2,107,635Net Income 2024: $53,7902024Revenue 2025: $2,206,607Expenses 2025: $2,254,409Net Income 2025: -$47,8022025

Highlighted filing

2022

Revenue$2,629,806
Expenses$1,884,109
Net Income$745,697
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 20, 2023
Return Version
2021v4.0
Gross Receipts
$3,129,849
Mission and Program Overview

Mission

The organization's mission is to harness the power of business to create choices for survivors of human trafficking.

The organization's mission is restore choice, eliminate vulnerabilities to exploitation, and break the cycle of generational trauma for survivors of human trafficking by providing employment, career development, and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,801,048$2,614,726▲ $813,678
Cash and Non-Interest-Bearing Accounts$1,653,342$1,450,189▼ $203,153
Inventories for Sale or Use$230,498$321,710▲ $91,212
Accounts Receivable$35,677$86,516▲ $50,839
Prepaid Expenses and Deferred Charges$24,691$71,989▲ $47,298
Total Assets$3,745,256$4,545,130▲ $799,874
Liabilities
Unsecured Notes Loans Payable$150,000$150,000→ $0
Other Liabilities$116,976$138,863▲ $21,887
Accounts Payable and Accrued Expenses$27,569$55,655▲ $28,086
Deferred Revenue$16,950$21,155▲ $4,205
Total Liabilities$311,495$365,673▲ $54,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,671,764$3,913,128▲ $1,241,364
Net Assets With Donor Restrictions$761,997$266,329▼ $495,668
Total Net Assets Fund Balance$3,433,761$4,179,457▲ $745,696
Total Liabilities and Net Assets / Fund Balance$3,745,256$4,545,130▲ $799,874

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,375,228$23,465$1,398,693
Buildings$1,088,619$18,932$1,107,551
Equipment$104,563$37,431$141,994
Other Land Buildings$46,316$3,982$50,298
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen WendzelChair
Jason JonesPresident an
Jennifer KouchisBoard Member
Karen BowdenBoard Member
Kristin WilliamsBoard Member
Kyle SandersBoard Member
Lawson CarrBoard Member
Mike KaneBoard Member
Rhea MencyBoard Member
Travis WilliamsBoard Member
Kristin KeenFounder and
Revenue and Support

Revenue Composition

Contributions and Grants
$1,736,456
Program Service Revenue
$710,531
Investment Income
$1,000
Other Revenue
$181,819
All Other Contributions
$1,571,535
Change in Net Assets
$745,697

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$171,064Audit Report
Securities Publicly Traded1$10,047Audit Report
Total Noncash Contributions10$181,111-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,629,806
Total Revenue per Audited Statements
$2,629,806
Total Revenue per Form 990
$2,629,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,003,299
Other Expenses$880,810
Total Fundraising Expense$453,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,155$54,175$180,582$902,912
Office Expenses$118,527$57,592$18,801$194,920
Conferences and Meetings$11,730$18,536$164,327$194,593
Occupancy$119,953$44,428$10,517$174,898
Advertising$109,310-$46,847$156,157
Depreciation Depletion$38,747$19,373$6,458$64,578
Payroll Taxes$45,368$3,678$12,262$61,308
Fees for Services Other$38,044$17,272$5,758$61,074
Other Employee Benefits$28,918$2,345$7,816$39,079
Insurance$20,108$8,618-$28,726
Travel-$5,864-$5,864
Total Functional Expenses$1,198,860$231,881$453,368$1,884,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,884,109
Total Expenses per Audited Statements$1,884,109
Total Expenses per Form 990$1,884,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$138,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

Upon written request, the organization's governing documents are made available for public viewing at the organization's physical address.

Filing and Contact Details

Filer

Filer Name
Rethreaded Inc
EIN
45-3036999
Phone
9044388109
Address
515 E 9TH ST, JACKSONVILLE, FL 32206

Signing Officer

Name
Jason Jones
Title
President and COO
Phone
4073762725
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Keen
Formed
2011
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
49

Preparer

Firm
Lbw Cpas and Associates Inc
Address
3000 N PONCE DE LEON BLVD STE A, SAINT AUGUSTINE, FL 32084
Preparer
Michele Robbins CPA
Phone
9048241521
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Original tax return was filed using auditor's draft report. This amended tax return reflects changes made using the final audit report.

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is restore choice, eliminate vulnerabilities to exploitation, and break the cycle of generational trauma for survivors of human trafficking by providing employment, career development, and supportive services.

Form 990, Page 2, Part III, Line 4A

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/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT AN
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS RESTORE CHOICE, ELIMINATE VULNERABILITIES TO EXPLOITATION, AND BREAK THE CYCLE OF GENERATIONAL TRAUMA FOR SURVIVORS OF HUMAN TRAFFICKING BY PROVIDING EMPLOYMENT, CAREER DEVELOPMENT, AND SUPPORTIVE SERVICES.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0181111
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010517
IRS990/OccupancyGrp/ManagementAndGeneralAmt044428
IRS990/OccupancyGrp/ProgramServicesAmt0119953
IRS990/OccupancyGrp/TotalAmt0174898
IRS990/OfficeExpensesGrp/FundraisingAmt018801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057592
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118527
IRS990/OfficeExpensesGrp/TotalAmt0194920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039079
IRS990/OtherLiabilitiesGrp/BOYAmt0116976
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0902912
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03678
IRS990/PayrollTaxesGrp/ProgramServicesAmt045368
IRS990/PayrollTaxesGrp/TotalAmt061308
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071989
IRS990/PrincipalOfficerNm0KRISTIN KEEN
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUKTI GALA
IRS990/ProgramServiceRevenueGrp/Desc1EOY GIVING CAMPAIGN
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES AND OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321568
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IRS990/PYContributionsGrantsAmt03338459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02503
IRS990/PYOtherExpensesAmt0355197
IRS990/PYOtherRevenueAmt093440
IRS990/PYProgramServiceRevenueAmt0459591
IRS990/PYRevenuesLessExpensesAmt02728605
IRS990/PYSalariesCompEmpBnftPaidAmt0810191
IRS990/PYTotalExpensesAmt01165388
IRS990/PYTotalRevenueAmt03893993
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0745697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0710531
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02607238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03886786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01488047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0848841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09374013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01516517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt09374013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02607238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03886786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01488047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0848841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09374013
IRS990ScheduleA/TotalSupportAmt09407220
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01088619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01107551
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141994
IRS990ScheduleD/ExpensesSubtotalAmt01884109
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01375228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01398693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02629806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02614726
IRS990ScheduleD/TotalExpensesPerForm990Amt01884109
IRS990ScheduleD/TotalLiabilityAmt0138863
IRS990ScheduleD/TotalRevenuePerForm990Amt02629806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02629806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01884109
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AUDIT REPORT
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0171064
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AUDIT REPORT
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt010047
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL TAX RETURN WAS FILED USING AUDITOR'S DRAFT REPORT. THIS AMENDED TAX RETURN REFLECTS CHANGES MADE USING THE FINAL AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MISSION IS RESTORE CHOICE, ELIMINATE VULNERABILITIES TO EXPLOITATION, AND BREAK THE CYCLE OF GENERATIONAL TRAUMA FOR SURVIVORS OF HUMAN TRAFFICKING BY PROVIDING EMPLOYMENT, CAREER DEVELOPMENT, AND SUPPORTIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETHREADED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO THE PRESIDENT TO REVIEW AND SIGN. NO REVIEW WAS OR WILL BE CONDUCTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON WRITTEN REQUEST, THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC VIEWING AT THE ORGANIZATION'S PHYSICAL ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03745256
IRS990/TotalAssetsEOYAmt04545130
IRS990/TotalAssetsGrp/BOYAmt03745256
IRS990/TotalAssetsGrp/EOYAmt04545130

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.67$0.33$4.34$2.21$2.25$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.33$4.38$2.16$2.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.33$4.33$2.25$2.09$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.37$4.18$2.63$1.88$0.75
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.31$3.43$3.89$1.17$2.73
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.40$0.70$1.84$1.51$0.34
2019Summary only. Only limited summary data is available for this year.$0.39$0.09$0.30$0.67$0.65$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.13$0.29$0.89$0.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.66$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.59$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.42$0.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.32$0.24$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.23$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.11$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.01$0.02