Civic Intelligence

Project Restart Inc.

EIN 83-2638309 • 501(c)3 • Denver, CO

Pub. 78 Eligible

Profile

We are a Community Business Collaborative established to help people become self-sufficient. We believe self-sufficiency happens when all 3 legs of the stool are addressed at the same time: housing, mental health and employment. Our model provides all 3 components and meals all co-located onsite.

3525 W Oxford AveDenver, CO 80236

housedworkingandhealthy.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$86,729

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$778,279

Up $284,367 (+58%) from 2023

Liabilities

Up

$162,152

Up $143,622 (+775%) from 2023

Net Assets

Up

$616,127

Up $140,745 (+30%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$1,483,036

Up $190,227 (+15%) from 2023

Expenses

Up

$1,292,252

Up $184,417 (+17%) from 2023

Net Income

Up

$190,784

Up $5,810 (+3.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2019: $155,284Liabilities 2019: $0Net Assets 2019: $155,2842019Assets 2020: $155,107Liabilities 2020: $59,317Net Assets 2020: $95,7902020Assets 2021: $203,833Liabilities 2021: $37,759Net Assets 2021: $166,0742021Assets 2022: $303,565Liabilities 2022: $13,157Net Assets 2022: $290,4082022Assets 2023: $493,912Liabilities 2023: $18,530Net Assets 2023: $475,3822023Assets 2024: $778,279Liabilities 2024: $162,152Net Assets 2024: $616,1272024

Highlighted filing

2024

Assets$778,279
Liabilities$162,152
Net Assets$616,127
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $155,319Expenses 2019: $35Net Income 2019: $155,2842019Revenue 2020: $21,969Expenses 2020: $81,463Net Income 2020: -$59,4942020Revenue 2021: $276,074Expenses 2021: $206,016Net Income 2021: $70,0582021Revenue 2022: $738,221Expenses 2022: $613,887Net Income 2022: $124,3342022Revenue 2023: $1,292,809Expenses 2023: $1,107,835Net Income 2023: $184,9742023Revenue 2024: $1,483,036Expenses 2024: $1,292,252Net Income 2024: $190,7842024

Highlighted filing

2024

Revenue$1,483,036
Expenses$1,292,252
Net Income$190,784
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,279
Liabilities
$162,152
Net assets
$616,127
Revenue
$1,483,036
Expenses
$1,292,252
Net income
$190,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.16$0.62$1.48$1.29$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.48$1.29$1.11$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.74$0.61$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.17$0.28$0.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.02$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.16$0.00$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$1,483,036
Mission and Program Overview

Mission

We are a Community Business Collaborative established to help people become self-sufficient. We believe self-sufficiency happens when all 3 legs of the stool are addressed at the same time: housing, mental health and employment. Our model provides all 3 components and meals all co-located onsite.

To help people on their path toward self-sufficiency with a culinary program that provides job training and mental health support, leading to sustained employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,489$452,740▲ $169,251
Pledges and Grants Receivable$134,222$190,819▲ $56,597
Cash and Non-Interest-Bearing Accounts$51,367$31,665▼ $19,702
Total Assets$493,912$778,279▲ $284,367
Other Assets Total$24,834$103,055▲ $78,221
Liabilities
Other Liabilities$0$106,229▲ $106,229
Accounts Payable and Accrued Expenses$13,830$55,923▲ $42,093
Mortgage Notes Payable Secured by Investment Property$4,700$0▼ $4,700
Total Liabilities$18,530$162,152▲ $143,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,382$616,127▲ $140,745
Total Net Assets Fund Balance$475,382$616,127▲ $140,745
Total Liabilities and Net Assets / Fund Balance$493,912$778,279▲ $284,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$101,880--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad VolinExecutive DirectorPT$83,542$3,187$86,729

Board Members and Trustees

NameTitle
Kim ChatmanBoard Chair
Anand KrishnaswamyBoard Member
Brett SullivanBoard Member
Christine SchumannBoard Member
Keith StoryBoard Member
Tony CarusoBoard Member
Jolynn SnyderSecretary
Karissa ChildsTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,462,474
Program Service Revenue
$4,810
Investment Income
$15,752
Other Revenue
$0
All Other Contributions
$894,185
Change in Net Assets
$190,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$710,099
Other Expenses$421,248
Grants and Similar Amounts Paid$110,992
Total Fundraising Expense$95,262
Professional Fundraising Fees$49,913

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,597$23,473-$548,070
Grants to Domestic Individuals$110,992--$110,992
Office Expenses$68,135$10,513$11,632$90,280
Other Expenses$89,594--$89,594
Fees for Services Other$44,240$44,240-$88,480
Current Officers, Directors, Trustees, and Key Employees$43,320$21,660$21,660$86,640
Travel$59,246--$59,246
Payroll Taxes$47,807$3,844$1,716$53,367
Fees for Services Professional Fundraising--$49,913$49,913
Occupancy$21,588$10,341$10,341$42,270
Advertising-$37,130-$37,130
Pension Plan Contributions$15,861$1,262-$17,123
Insurance-$11,135-$11,135
Other Employee Benefits$4,538$361-$4,899
Fees for Services Legal-$2,775-$2,775
Interest-$338-$338
Total Functional Expenses$1,029,918$167,072$95,262$1,292,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$49,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$106,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11B

“The 990 will be provided to and reviewed by the Board members prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The conflict-of-interest policy is reviewed annually at the Board meeting. The forms are completed by each member then reviewed by the Board Chair.”

Form 990, Part VI, Section B, line 15

“Salaries are reviewed and compared with data from the Employers Council and adjusted (if necessary) by a Compensation Committee.”

Form 990, Part VI, Section C, line 19

“The Organization provides copies of governing documents, conflict of interest policy, and financial statements to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Project Restart Inc
EIN
83-2638309
Phone
7207721715
Address
3525 W Oxford Ave, Denver, CO 80236
Doing Business As
Housed Working and Healthy

Signing Officer

Name
Brad Volin
Title
Executive Director
Phone
7207721715
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Volin
Formed
2018
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
40

Preparer

Firm
BiggsKofford PC
Address
1975 Research Pkwy Suite 255, Colorado Springs, CO 80920
Preparer
Tyler Atkins
Phone
7195799090
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.”

Raw XML AppendixShowing 400 of 431 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.

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IRS990/PYTotalExpensesAmt01107835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01292809
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0190784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01462474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01170319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03398086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0410046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77070
IRS990ScheduleA/PublicSupportPY170Pct00.76200
IRS990ScheduleA/PublicSupportTotal170Amt02633048
IRS990ScheduleA/SubstantialContributorsTotAmt0765038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01462474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01170319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03398086
IRS990ScheduleA/TotalSupportAmt03416327
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2101880
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Inventory asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Operating lease right-of-use asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0103055
IRS990ScheduleD/TotalLiabilityAmt0106229
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Professional Fundraising Expense
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-49913
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Stacy Voss LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt049913
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt09318 Canyon Wren Court
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Highlands Ranch
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd080126
IRS990ScheduleG/TotalNetToOrganizationAmt0-49913
IRS990ScheduleG/TotalRetainedByContractorsAmt049913
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0110992
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Gifts and other assistance to students in the Housed Working and Healthy programs.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0163
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be provided to and reviewed by the Board members prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict-of-interest policy is reviewed annually at the Board meeting. The forms are completed by each member then reviewed by the Board Chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are reviewed and compared with data from the Employers Council and adjusted (if necessary) by a Compensation Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization provides copies of governing documents, conflict of interest policy, and financial statements to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0493912
IRS990/TotalAssetsEOYAmt0778279
IRS990/TotalAssetsGrp/BOYAmt0493912
IRS990/TotalAssetsGrp/EOYAmt0778279
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01462474
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095262
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01029918
IRS990/TotalFunctionalExpensesGrp/TotalAmt01292252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018530
IRS990/TotalLiabilitiesEOYAmt0162152
IRS990/TotalLiabilitiesGrp/BOYAmt018530
IRS990/TotalLiabilitiesGrp/EOYAmt0162152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616127
IRS990/TotalOtherCompensationAmt03187
IRS990/TotalProgramServiceExpensesAmt01029918
IRS990/TotalProgramServiceRevenueAmt04810
IRS990/TotalReportableCompFromOrgAmt083542
IRS990/TotalRevenueGrp/ExclusionAmt015752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01483036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0778279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt059246
IRS990/TravelGrp/TotalAmt059246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03525 W Oxford Ave
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080236
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

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