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Replay Outreach Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Youth Development Programs, Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$89.8k (2022)

Expenses
$88.8k (2022)

Total Assets
$5.16k (2022)

Total Liabilities
$20k (2022)

Source: Form 990 tax filings from 2016 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,795
Expenses
$88,849
Net Income
$946
Net Assets
-$14,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,795
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,159
Total Liabilities $20,000
Net Assets -$14,841
Compensation
Key Employees and Officers Compensation Other
Lawrence Rose (President) $0 $0
Tedd Stevens (Treasurer) $0 $0
Korey Waters (Board Member) $0 $0
Huey Whittaker (Vice Preside) $0 $0
Joel Davis (Secretary) $0 $0
Walter Loos (Secretary) $0 $0
Tim Frost (Director Of) $0 $0
Sharon West (Admin Asst) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$105,568
Expenses
$138,165
Net Income
-$32,597
Net Assets
-$15,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,568
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $4,213
Total Liabilities $20,000
Net Assets -$15,787
Compensation
Key Employees and Officers Compensation Other
Tim Frost (Director Of) $15,250 $0
Sharon West (Admin Asst) $3,759 $0
Lawrence Rose (President) $0 $0
Tedd Stevens (Treasurer) $0 $0
Korey Waters (Board Member) $0 $0
Huey Whittaker (Board Member) $0 $0
Joel Davis (Secretary) $0 $0
Walter Loos (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,194
Expenses
$98,667
Net Income
$1,527
Net Assets
$16,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,194
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $41,113
Total Liabilities $24,300
Net Assets $16,813
Compensation
Key Employees and Officers Compensation Other
Vernon Kearney (Director Of) $25,940 $0
Lawrence Rose (President) $0 $0
Michelle Rose (Secretary) $0 $0
Tedd Stevens (Treasurer) $0 $0
Korey Waters (Board Member) $0 $0
Huey Whittaker (Board Member) $0 $0
Joel Davis (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,858
Expenses
$66,690
Net Income
$10,168
Net Assets
$15,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,858
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,286
Total Liabilities $0
Net Assets $15,286
Compensation
Key Employees and Officers Compensation Other
Vernon Kearney (Director Of) $6,150 $0
Lawrence Rose (President) $0 $0
Michelle Rose (Secretary) $0 $0
Tedd Stevens (Treasurer) $0 $0
Scott Crofut (Board Member) $0 $0
Korey Waters (Board Member) $0 $0
Huey Whittaker (Board Member) $0 $0
Joel Davis (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$105,121
Expenses
$105,557
Net Income
-$436
Net Assets
$5,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,121
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,118
Total Liabilities $0
Net Assets $5,118
Compensation
Key Employees and Officers Compensation Other
Jose Lozada (Career Direc) $41,194 $0
Lawrence Rose (President) $0 $0
Michelle Rose (Secretary) $0 $0
Tedd Stevens (Treasurer) $0 $0
Scott Crofut (Board Member) $0 $0
Jim Flora (Vice Preside) $0 $0
Korey Waters (Board Member) $0 $0
Huey Whittaker (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$88,105
Expenses
$93,493
Net Income
-$5,388
Net Assets
$5,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,105
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,054
Total Liabilities $500
Net Assets $5,554
Compensation
Key Employees and Officers Compensation Other
Jose Lozada (Career Direc) $37,530 $0
Lawrence Rose (President) $0 $0
Tina Kelly (Treasurer) $0 $0
Michelle Rose (Secretary) $0 $0
Tedd Stevens (Board Member) $0 $0
Laura Randall (Board Member) $0 $0
Scott Crofut (Board Member) $0 $0
Jim Flora (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,026
Expenses
$64,532
Net Income
$4,494
Net Assets
$14,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,026
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $16,442
Total Liabilities $1,500
Net Assets $14,942

Document Links

Fiscal Year Ending Dec.
2015

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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