Civic Intelligence

Room Redux

EIN 84-1836655 • 501(c)3 • New Braunfels, TX

RevokedPub. 78 Eligible990-N CoverageNTEE O99

Profile

Room Redux is a nonprofit organization that focuses on transforming the rooms of children who have faced sexual or physical abuse.

Revocation date: May 15, 2023

2051 Bunker StNew Braunfels, TX 78132

www.roomredux.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.72x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE O99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.45x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE O99 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-21%

Higher net margin than 17% of similar nonprofits.

NTEE O99 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$48,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

NTEE O99 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-26%

Faster asset growth than 36% of similar nonprofits.

NTEE O99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-31%

Faster revenue growth than 23% of similar nonprofits.

NTEE O99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$189,461

Down $66,721 (-26%) from 2022

Liabilities

Down

$136,976

Down $3,648 (-2.6%) from 2022

Net Assets

Down

$52,485

Down $63,073 (-55%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Down

$301,149

Down $137,926 (-31%) from 2022

Expenses

Down

$364,222

Down $57,820 (-14%) from 2022

Net Income

Down

-$63,073

Down $80,106 (-470%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2021: $237,898Liabilities 2021: $139,372Net Assets 2021: $98,5262021Assets 2022: $256,182Liabilities 2022: $140,624Net Assets 2022: $115,5582022Assets 2023: $189,461Liabilities 2023: $136,976Net Assets 2023: $52,4852023

Highlighted filing

2023

Assets$189,461
Liabilities$136,976
Net Assets$52,485
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $402,702Expenses 2021: $310,510Net Income 2021: $92,1922021Revenue 2022: $439,075Expenses 2022: $422,042Net Income 2022: $17,0332022Revenue 2023: $301,149Expenses 2023: $364,222Net Income 2023: -$63,0732023

Highlighted filing

2023

Revenue$301,149
Expenses$364,222
Net Income-$63,073
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$189,461
Liabilities
$136,976
Net assets
$52,485
Revenue
$301,149
Expenses
$364,222
Net income
-$63,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.89$1.37$0.52$3.01$3.64$0.63
2022Detailed filing. Detailed filing data is available for this year.$2.56$1.41$1.16$4.39$4.22$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.38$1.39$0.99$4.03$3.11$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$340,330
Mission and Program Overview

Mission

Room Redux is a nonprofit organization that focuses on transforming the rooms of children who have faced sexual or physical abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,154$99,120▼ $46,034
Land, Buildings, and Equipment, Net$111,028$90,341▼ $20,687
Total Assets$256,182$189,461▼ $66,721
Liabilities
Unsecured Notes Loans Payable$140,624$136,976▼ $3,648
Total Liabilities$140,624$136,976▼ $3,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,558$52,485▼ $63,073
Total Net Assets Fund Balance$115,558$52,485▼ $63,073
Total Liabilities and Net Assets / Fund Balance$256,182$189,461▼ $66,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,512$18,227-
Leasehold Improvements$66,829$10,331-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly S VybiralCEOFT$48,000$48,000
Michael VybiralCOOFT$42,450$42,450

Board Members and Trustees

NameTitle
Linda ChevrierVice-President
Shane MaguireBoard Member at Large
Yadira MedinaAt Large
Gregory VybiralCLO
Diana ColeSecretary
Krista LearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,279
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-39,130
All Other Contributions
$172,614
Change in Net Assets
$-63,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,440
Salaries, Compensation, and Employee Benefits$116,339
Grants and Similar Amounts Paid$106,443
Total Fundraising Expense$62,019
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$106,443--$106,443
Comp Disqual Persons-$90,000-$90,000
Fees for Services Other-$600$47,799$48,399
Depreciation Depletion-$20,687-$20,687
Other Salaries and Wages-$17,883-$17,883
Travel--$14,220$14,220
Interest-$13,922-$13,922
Advertising-$11,921-$11,921
Insurance-$10,179-$10,179
Payroll Taxes-$8,456-$8,456
All Other Expenses-$5,460-$5,460
Fees for Services Accounting-$4,246-$4,246
Office Expenses-$3,480-$3,480
Other Expenses-$606-$606
Total Functional Expenses$106,443$195,760$62,019$364,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NightOfWhims$69,860$69,860$8,371$61,489
BootsNBubble$34,102$34,102-$34,102
Total Events$103,962$103,962$39,181$64,781
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Kelly S Vybiral is the mother of Michael Vybiral”

Members or stockholder classes and rights Part VI line 6

“Room Redux is governed by a board of directors consisting of a President, Vice-President, Secretary, and Treasurer, as well as several board members at large.”

Member election for additional members Part VI line 7A

“Prospective board members send in resumes that are reviewed by the board. They then are interviewed by a small group of board members, including the President. Finally, the board votes on whether to elect the new members. The new member is added to the board if a majority approves their election.”

Governing body decisions Part VI line 7B

“In a board meeting, a motion may be made relating to simple decisions, such as the acceptance of the minutes. After a discussion, members may choose to second and third the motion, after which it passes. For more detailed decisions, a majority vote is required.”

Form 990 governing body review Part VI line 11

“Tax return is presented at board meeting for review”

Governing documents etc available to public Part VI line 19

“Governing documents are currently available to the public upon request through email.”

Filing and Contact Details

Filer

Filer Name
Room Redux
EIN
84-1836655
Address
2051 Bunker St, New Braunfels, TX 78132

Signing Officer

Name
Kelly S Vybiral
Title
CEO
Phone
8302143806
Signed
2024-05-15
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
200

Preparer

Firm
Peace of Mind Finances LLC
Address
2745 Westpointe Dr Apt 435, New Braunfels, TX 78132
Preparer
Marina Helms
Phone
5126650412
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Charity $595Taxes & Licenses $1449Utilities $3166”

List of other expenses Part IX line 24E

“Fundraising Event Costs”

Raw XML AppendixShowing 400 of 419 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Room Redux is a nonprofit organization that focuses on transforming the rooms of children who have faced sexual or physical abuse.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011921
IRS990/AdvertisingGrp/TotalAmt011921
IRS990/AllOtherContributionsAmt0172614
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05460
IRS990/AllOtherExpensesGrp/TotalAmt05460
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kelly S Vybiral
IRS990/BooksInCareOfDetail/PhoneNum08302143806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02051 Bunker St
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Braunfels
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078132
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0145154
IRS990/CashNonInterestBearingGrp/EOYAmt099120
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt090000
IRS990/CompDisqualPersonsGrp/TotalAmt090000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0117665
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0340279
IRS990/CYGrantsAndSimilarPaidAmt0106443
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0141440
IRS990/CYOtherRevenueAmt0-39130
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-63073
IRS990/CYSalariesCompEmpBnftPaidAmt0116339
IRS990/CYTotalExpensesAmt0364222
IRS990/CYTotalFundraisingExpenseAmt062019
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301149
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020687
IRS990/DepreciationDepletionGrp/TotalAmt020687
IRS990/Desc0Transformed 48 rooms in 2023
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0106443
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04246
IRS990/FeesForServicesAccountingGrp/TotalAmt04246
IRS990/FeesForServicesOtherGrp/FundraisingAmt047799
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesOtherGrp/TotalAmt048399
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Kelly S Vybiral
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Vybiral
IRS990/Form990PartVIISectionAGrp/PersonNm2Diana Cole
IRS990/Form990PartVIISectionAGrp/PersonNm3Krista Leary
IRS990/Form990PartVIISectionAGrp/PersonNm4Yadira Medina
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Chevrier
IRS990/Form990PartVIISectionAGrp/PersonNm6Shane Maguire
IRS990/Form990PartVIISectionAGrp/PersonNm7Gregory Vybiral
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0117665
IRS990/FundraisingDirectExpensesAmt039181
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0106443
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0106443
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0340330
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010179
IRS990/InsuranceGrp/TotalAmt010179
IRS990/InterestGrp/ManagementAndGeneralAmt013922
IRS990/InterestGrp/TotalAmt013922
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090341
IRS990/LandBldgEquipCostOrOtherBssAmt0118899
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Room Redux is a nonprofit organization that focuses on transforming the rooms of children who have faced sexual or physical abuse.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115558
IRS990/NetAssetsOrFundBalancesEOYAmt052485
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0115558
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052485
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03480
IRS990/OfficeExpensesGrp/TotalAmt03480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Business Memberships
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Fees
IRS990/OtherExpensesGrp/Desc3Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3606
IRS990/OtherExpensesGrp/TotalAmt01100
IRS990/OtherExpensesGrp/TotalAmt12588
IRS990/OtherExpensesGrp/TotalAmt24632
IRS990/OtherExpensesGrp/TotalAmt3606
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051
IRS990/OtherRevenueTotalAmt051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017883
IRS990/OtherSalariesAndWagesGrp/TotalAmt017883
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08456
IRS990/PayrollTaxesGrp/TotalAmt08456
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0149108
IRS990/PYOtherExpensesAmt0164364
IRS990/PYOtherRevenueAmt082
IRS990/PYRevenuesLessExpensesAmt017033
IRS990/PYSalariesCompEmpBnftPaidAmt0108570
IRS990/PYTotalExpensesAmt0422042
IRS990/PYTotalRevenueAmt0439075
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63073
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0340278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01307132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95940
IRS990ScheduleA/PublicSupportPY170Pct00.94600
IRS990ScheduleA/PublicSupportTotal170Amt01307132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01307132
IRS990ScheduleA/TotalSupportAmt01362421
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018227
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt041739
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066829
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010331
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt077160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090341
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039181
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NightOfWhims
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BootsNBubble
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014357
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02328
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103962
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064781
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08371
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09975
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012475
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kelly S Vybiral is the mother of Michael Vybiral
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Room Redux is governed by a board of directors consisting of a President, Vice-President, Secretary, and Treasurer, as well as several board members at large.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prospective board members send in resumes that are reviewed by the board. They then are interviewed by a small group of board members, including the President. Finally, the board votes on whether to elect the new members. The new member is added to the board if a majority approves their election.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In a board meeting, a motion may be made relating to simple decisions, such as the acceptance of the minutes. After a discussion, members may choose to second and third the motion, after which it passes. For more detailed decisions, a majority vote is required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax return is presented at board meeting for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are currently available to the public upon request through email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Charity $595Taxes & Licenses $1449Utilities $3166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising Event Costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2CO
IRS990/StatesWhereCopyOfReturnIsFldCd3GA
IRS990/StatesWhereCopyOfReturnIsFldCd4LA
IRS990/StatesWhereCopyOfReturnIsFldCd5MI
IRS990/StatesWhereCopyOfReturnIsFldCd6NH
IRS990/StatesWhereCopyOfReturnIsFldCd7NV
IRS990/StatesWhereCopyOfReturnIsFldCd8OH
IRS990/StatesWhereCopyOfReturnIsFldCd9OR
IRS990/StatesWhereCopyOfReturnIsFldCd10TN
IRS990/StatesWhereCopyOfReturnIsFldCd11TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256182
IRS990/TotalAssetsEOYAmt0189461
IRS990/TotalAssetsGrp/BOYAmt0256182
IRS990/TotalAssetsGrp/EOYAmt0189461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340279
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140624
IRS990/TotalLiabilitiesEOYAmt0136976
IRS990/TotalLiabilitiesGrp/BOYAmt0140624
IRS990/TotalLiabilitiesGrp/EOYAmt0136976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106443
IRS990/TotalReportableCompFromOrgAmt090450
IRS990/TotalRevenueGrp/ExclusionAmt0-39181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189461
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt014220
IRS990/TravelGrp/TotalAmt014220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0140624
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0136976
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.roomredux.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly S Vybiral
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08302143806
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Room Redux
ReturnHeader/Filer/BusinessNameControlTxt0ROOM
ReturnHeader/Filer/EIN0841836655
ReturnHeader/Filer/USAddress/AddressLine1Txt02051 Bunker St
ReturnHeader/Filer/USAddress/CityNm0New Braunfels

Document Assets

No mirrored PDF or thumbnail assets are attached yet.