Civic Intelligence

Project Restart Inc.

990 • Fiscal year 2023 • EIN 83-2638309

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2024

Organization Profilehousedworkingandhealthy.org
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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$89,015

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$493,912

Up $190,347 (+63%) from 2022

Net Assets

Up

$475,382

Up $184,974 (+64%) from 2022

Liabilities

Up

$18,530

Up $5,373 (+41%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin68th percentile

Revenue

Up

$1,292,809

Up $554,588 (+75%) from 2022

Expenses

Up

$1,107,835

Up $493,948 (+80%) from 2022

Net Income

Up

$184,974

Up $60,640 (+49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$493,912
Liabilities$18,530
Net Assets$475,382
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$1,292,809
Expenses$1,107,835
Net Income$184,974
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.1
Gross Receipts
$1,292,809
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$290,408$475,382▲ $184,974
Savings and Temporary Cash Investments-$283,489-
Accounts Receivable$94,388$134,222▲ $39,834
Cash and Non-Interest-Bearing Accounts$208,086$51,367▼ $156,719
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$303,565$493,912▲ $190,347
Other Assets Total$1,091$24,834▲ $23,743
Liabilities
Accounts Payable and Accrued Expenses$8,457$13,830▲ $5,373
Mortgage Notes Payable Secured by Investment Property$4,700$4,700→ $0
Total Liabilities$13,157$18,530▲ $5,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$290,408$475,382▲ $184,974
Total Liabilities and Net Assets / Fund Balance$303,565$493,912▲ $190,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,743--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad VolinExecutive DirectorPT$74,375$14,640$89,015

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,170,319
Program Service Revenue
$120,001
Investment Income
$2,489
Other Revenue
$0
All Other Contributions
$842,175
Change in Net Assets
$184,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,197
Other Expenses$445,840
Grants and Similar Amounts Paid$109,798
Total Fundraising Expense$65,954
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,398$79,039$19,760$395,197
Travel$116,768$12,974-$129,742
Grants to Domestic Individuals$109,798--$109,798
Current Officers, Directors, Trustees, and Key Employees$66,761$17,803$4,451$89,015
Fees for Services Other$23,675$1,679$35,242$60,596
Occupancy$38,780$10,341$2,585$51,706
Payroll Taxes$30,306$8,082$2,020$40,408
Other Employee Benefits$20,683$5,515$1,379$27,577
Advertising-$15,012-$15,012
Other Expenses$9,579$1,064-$10,643
Insurance$7,104$1,894$474$9,472
Fees for Services Accounting-$1,575-$1,575
Office Expenses$642$171$43$856
Fees for Services Legal-$630-$630
Total Functional Expenses$886,102$155,779$65,954$1,107,835
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
2024-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Volin
Formed
2018
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
40

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Tyler Atkins CPA
Phone
7195799090
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02090931
IRS990ScheduleA/TotalSupportAmt02093420
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/OtherAssetsOrgGrp/BookValueAmt025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11066
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223743
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Inventory Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024834
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0109798
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Gifts and other assistance to students in the Housed Working and Healthy programs.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0108
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/TotalAssetsBOYAmt0303565
IRS990/TotalAssetsEOYAmt0493912
IRS990/TotalAssetsGrp/BOYAmt0303565
IRS990/TotalAssetsGrp/EOYAmt0493912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01170319
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0886102
IRS990/TotalFunctionalExpensesGrp/TotalAmt01107835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013157
IRS990/TotalLiabilitiesEOYAmt018530
IRS990/TotalLiabilitiesGrp/BOYAmt013157
IRS990/TotalLiabilitiesGrp/EOYAmt018530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475382
IRS990/TotalOtherCompensationAmt014640
IRS990/TotalProgramServiceExpensesAmt0886102
IRS990/TotalProgramServiceRevenueAmt0120001
IRS990/TotalReportableCompFromOrgAmt074375
IRS990/TotalRevenueGrp/ExclusionAmt02489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01292809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493912
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012974
IRS990/TravelGrp/ProgramServicesAmt0116768
IRS990/TravelGrp/TotalAmt0129742
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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/SignatureDt02024-07-18
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080906
ReturnHeader/PreparerPersonGrp/PhoneNum07195799090
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyler Atkins CPA
ReturnHeader/ReturnTs02024-07-18T10:28:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brad

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,912
Liabilities
$18,530
Net assets
$475,382
Revenue
$1,292,809
Expenses
$1,107,835
Net income
$184,974
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