Civic Intelligence

Rebuilding Exoffenders Successfully Through Opportunities Rehabilitation & E

EIN 82-2353844 • 501(c)3 • Jacksonville, FL

Profile

The core values of the organization are to promote a holistic approach by providing safe housing and addressing the trauma women have endured before, during, and after incarceration. The goal is to reduce recidivism rates while simultaneously restoring the lives of the residents and the greater community.

2500 King Louis DriveJacksonville, FL 32254

www.restoreduval.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$72,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$746,310

Up $111,628 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$746,310

Up $111,628 (+18%) from 2023

Revenue

Up

$360,213

Up $120,841 (+50%) from 2023

Expenses

Up

$248,585

Up $55,999 (+29%) from 2023

Net Income

Up

$111,628

Up $64,842 (+139%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2020: $176,747Net Assets 2020: $176,7472020Assets 2021: $365,955Liabilities 2021: $0Net Assets 2021: $365,9552021Assets 2022: $587,896Liabilities 2022: $0Net Assets 2022: $587,8962022Assets 2023: $634,682Liabilities 2023: $0Net Assets 2023: $634,6822023Assets 2024: $746,310Liabilities 2024: $0Net Assets 2024: $746,3102024

Highlighted filing

2024

Assets$746,310
Liabilities$0
Net Assets$746,310

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2020: $116,415Expenses 2020: $27,227Net Income 2020: $89,1882020Revenue 2021: $265,963Expenses 2021: $76,755Net Income 2021: $189,2082021Revenue 2022: $329,468Expenses 2022: $107,527Net Income 2022: $221,9412022Revenue 2023: $239,372Expenses 2023: $192,586Net Income 2023: $46,7862023Revenue 2024: $360,213Expenses 2024: $248,585Net Income 2024: $111,6282024

Highlighted filing

2024

Revenue$360,213
Expenses$248,585
Net Income$111,628

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.2
Gross Receipts
$402,273
Mission and Program Overview

Mission

Rebuilding exoffenders successfully through opportunities and education.

To promote a holistic approach by providing safe housing and addressing the trauma women have endured before, during, and after incarceration. The goal is to reduce recidivism rates while simultaneously restoring the lives or residents and the greater community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$443,719$433,060▼ $10,659
Cash and Non-Interest-Bearing Accounts$136,622$257,962▲ $121,340
Savings and Temporary Cash Investments$25,341$25,344▲ $3
Intangible Assets$13,416$12,410▼ $1,006
Total Assets$634,682$746,310▲ $111,628
Other Assets Total$15,584$17,534▲ $1,950
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$634,682$746,310▲ $111,628
Total Net Assets Fund Balance$634,682$746,310▲ $111,628
Total Liabilities and Net Assets / Fund Balance$634,682$746,310▲ $111,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,386$28,656$421,042
Land$40,674-$40,674
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca DavisExecutive DirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
Jackie KnightPresident
Rosetta TaylorBoard Member
Wendy LeachBoard Member
Jada PetersonSecretary
Sarah AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,770
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$58,441
All Other Contributions
$299,970
Change in Net Assets
$111,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,972
Salaries, Compensation, and Employee Benefits$85,000
Total Fundraising Expense$25,430
Grants and Similar Amounts Paid$1,613
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,360$1,440$7,200$85,000
All Other Expenses$33,155$276$593$34,024
Fees for Services Management$17,378$1,917-$19,295
Advertising--$17,637$17,637
Depreciation Depletion$11,665--$11,665
Insurance$11,199$180-$11,379
Office Expenses$9,459$1,780-$11,239
Other Expenses$8,993--$8,993
Travel$4,667$409-$5,076
Grants to Domestic Individuals$1,613--$1,613
Total Functional Expenses$217,153$6,002$25,430$248,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,501
Fundraising Direct Expenses$42,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance, Dine and Donate$57,359$57,359$8,471$48,888
Top Golf Fundraiser$43,142$43,142$6,372$36,770
Total Events$100,501$100,501$42,060$58,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Executive director and treasurer review the completeness and accuracy of the required tax filing prior to review and submission.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Rebuilding Exoffenders Successfully
EIN
82-2353844
Phone
9042104693
Address
2500 KING LOUIS DRIVE, JACKSONVILLE, FL 32254
Doing Business As
Restore

Signing Officer

Name
Sarah Anderson
Title
CFO
Phone
9042104693
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Anderson
Formed
2017
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
2
Volunteers
20

Preparer

Firm
Hartke & Najimy Accounting Services LLC
Address
717 S 8TH STREET STE A, FERNANDINA BEACH, FL 32034-4673
Preparer
Noelle Najimy
Phone
9042096730
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Education & training: program service expenses 8,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,180. Household security: program service expenses 7,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,599. Taxes & licenses: program service expenses 6,240. Management and general expenses 185. Fundraising expenses 593. Total expenses 7,018. Household supervision: program service expenses 5,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,943. Property taxes: program service expenses 4,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,372. Bank charges: program service expenses 416. Management and general expenses 46. Fundraising expenses 0. Total expenses 462. Dues & subscriptions: program service expenses 405. Management and general expenses 45. Fundraising expenses 0. Total expenses 450.

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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01881
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01414
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE, DINE AND DONATE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOP GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011016
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08286
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100501
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058441
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06372
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02637
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01983
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04620
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NO REMIBURSEMENTS OR DISCRETIONARY SPENDING ALLOWED.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS AND RECOMMENDS COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND TREASURER REVIEW THE COMPLETENESS AND ACCURACY OF THE REQUIRED TAX FILING PRIOR TO REVIEW AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 8,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,180. HOUSEHOLD SECURITY: PROGRAM SERVICE EXPENSES 7,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,599. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 6,240. MANAGEMENT AND GENERAL EXPENSES 185. FUNDRAISING EXPENSES 593. TOTAL EXPENSES 7,018. HOUSEHOLD SUPERVISION: PROGRAM SERVICE EXPENSES 5,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,943. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 4,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,372. BANK CHARGES: PROGRAM SERVICE EXPENSES 416. MANAGEMENT AND GENERAL EXPENSES 46. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 462. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 405. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0634682
IRS990/TotalAssetsEOYAmt0746310
IRS990/TotalAssetsGrp/BOYAmt0634682
IRS990/TotalAssetsGrp/EOYAmt0746310
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0301770
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025430
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0746310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217153
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt058441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0746310
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0409
IRS990/TravelGrp/ProgramServicesAmt04667
IRS990/TravelGrp/TotalAmt05076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 KING LOUIS DRIVE
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032254
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.RESTOREDUVAL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09042104693
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REBUILDING EXOFFENDERS SUCCESSFULLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THROUGH OPPORTUNITIES REHABILITATION & E
ReturnHeader/Filer/BusinessNameControlTxt0REBU
ReturnHeader/Filer/EIN0822353844
ReturnHeader/Filer/PhoneNum09042104693
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 KING LOUIS DRIVE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032254
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851249399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTKE & NAJIMY ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 S 8TH STREET STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERNANDINA BEACH

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