Civic Intelligence

Project Restart Inc.

990 • Fiscal year 2022 • EIN 83-2638309

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

Organization Profilehousedworkingandhealthy.org

View Organization Page

3525 W Oxford Ave DenverDenver, CO 80236

(720) 772-1715

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$62,400

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

167%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$303,565

Up $99,732 (+49%) from 2021

Net Assets

Up

$290,408

Up $124,334 (+75%) from 2021

Liabilities

Down

$13,157

Down $24,602 (-65%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin67th percentile

Revenue

Up

$738,221

Up $462,147 (+167%) from 2021

Expenses

Up

$613,887

Up $407,871 (+198%) from 2021

Net Income

Up

$124,334

Up $54,276 (+77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2022

Assets$303,565
Liabilities$13,157
Net Assets$290,408
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$738,221
Expenses$613,887
Net Income$124,334
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$738,221
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.

Our mission is to help people return to independent living and be self-sufficient. The HWH model is partner based and encompasses housing, mental health services, workforce training and employment. This supportive structure and services help people stabilize, develop a support network, become trained, gain experience, obtain a job, secure independent housing and ultimately become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$166,074$290,408▲ $124,334
Cash and Non-Interest-Bearing Accounts$173,739$208,086▲ $34,347
Accounts Receivable$21,865$94,388▲ $72,523
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$203,833$303,565▲ $99,732
Other Assets Total$8,229$1,091▼ $7,138
Liabilities
Accounts Payable and Accrued Expenses$37,759$8,457▼ $29,302
Mortgage Notes Payable Secured by Investment Property-$4,700-
Total Liabilities$37,759$13,157▼ $24,602
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,074$290,408▲ $124,334
Total Liabilities and Net Assets / Fund Balance$203,833$303,565▲ $99,732
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad VolinExecutive DirectorPT$57,500$4,900$62,400

Board Members and Trustees

NameTitle
Kim ChatmanBoard Chair
Heather SeidnenVice Chair
Anthony McCummingsBoard Member
Hilary LentzBoard Member
Ike OgbuikeBoard Member
Jessica Kennedy term ended 4122Board Member
Jolynn SnyderSecretary
Karissa ChildsTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,378
Program Service Revenue
$199,843
Investment Income
$0
Other Revenue
$0
All Other Contributions
$538,378
Change in Net Assets
$124,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,146
Other Expenses$238,361
Grants and Similar Amounts Paid$63,380
Total Fundraising Expense$33,440
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,160$40,843$10,211$204,214
Grants to Domestic Individuals$63,380--$63,380
Current Officers, Directors, Trustees, and Key Employees$46,800$12,480$3,120$62,400
Travel$38,535$4,282-$42,817
Occupancy$31,691$8,451$2,113$42,255
Other Employee Benefits$18,801$5,014$1,253$25,068
Payroll Taxes$15,348$4,093$1,023$20,464
Office Expenses$15,545$2,477$1,036$19,058
Fees for Services Other$100$885$14,188$15,173
Advertising-$12,122-$12,122
Insurance$7,457$1,988$496$9,941
Other Expenses$2,138$237-$2,375
Fees for Services Legal-$1,625-$1,625
Fees for Services Accounting-$950-$950
Total Functional Expenses$485,000$95,447$33,440$613,887
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Denver, CO 80236
Doing Business As
Housed Working and Healthy

Signing Officer

Name
Brad Volin
Title
Executive Director
Phone
7207721715
Signed
2023-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Volin
Formed
2018
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
40

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Tyler Atkins
Phone
7195799090
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285235
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01200847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0738221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155319
IRS990ScheduleA/Total509Grp/TotalAmt01205847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0738221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01205847
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063380
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Gifts and other assistance to students in the Housed Working and Healthy programs.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt077
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/TotalAssetsBOYAmt0203833
IRS990/TotalAssetsEOYAmt0303565
IRS990/TotalAssetsGrp/BOYAmt0203833
IRS990/TotalAssetsGrp/EOYAmt0303565
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0538378
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033440
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037759
IRS990/TotalLiabilitiesEOYAmt013157
IRS990/TotalLiabilitiesGrp/BOYAmt037759
IRS990/TotalLiabilitiesGrp/EOYAmt013157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290408
IRS990/TotalOtherCompensationAmt04900
IRS990/TotalProgramServiceExpensesAmt0485000
IRS990/TotalProgramServiceRevenueAmt0199843
IRS990/TotalReportableCompFromOrgAmt057500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738221
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303565
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04282
IRS990/TravelGrp/ProgramServicesAmt038535
IRS990/TravelGrp/TotalAmt042817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03525 W Oxford Ave Denver
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080236
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://housedworkingandhealthy.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Volin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07207721715
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Restart Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0832638309
ReturnHeader/Filer/PhoneNum07207721715
ReturnHeader/Filer/USAddress/AddressLine1Txt03525 W Oxford Ave Denver
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080236
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840884124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BiggsKofford PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 Southpointe Court Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,565
Liabilities
$13,157
Net assets
$290,408
Revenue
$738,221
Expenses
$613,887
Net income
$124,334
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