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.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,944
Expenses
$120,932
Net Income
$6,012
Net Assets
-$11,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,944
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $70,166
58.0%
Assets/Debt
Total Assets $13,769
Total Liabilities $25,153
Net Assets -$11,384
Compensation
Key Employees and Officers Compensation Related Other
Tim Frost (Director Of) $55,000 $0 $0
Lawrence Rose (Ceo / Treasu) $0 $0 $0
Dale Thompson (Vice Preside) $0 $0 $0
Walter Loos (President) $0 $0 $0
Dr Roosevelt Dunbar (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,681
Expenses
$111,688
Net Income
-$3,007
Net Assets
-$17,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,681
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $62,035
55.5%
Assets/Debt
Total Assets $763
Total Liabilities $18,189
Net Assets -$17,426
Compensation
Key Employees and Officers Compensation Related Other
Tim Frost (Director Of) $55,000 $0 $0
Lawrence Rose (President) $0 $0 $0
Dale Thompson (Treasurer) $0 $0 $0
Paula Beard (Secretary) $0 $0 $0
Walter Loos (Vice Preside) $0 $0 $0
Dr Roosevelt Dunbar (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,948
Expenses
$98,406
Net Income
-$6,458
Net Assets
-$21,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,948
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $52,319
53.2%
Assets/Debt
Total Assets $4,301
Total Liabilities $25,600
Net Assets -$21,299
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Rose (President) $0 $0 $0
Tedd Stevens (Treasurer) $0 $0 $0
Huey Whittaker (Vice Preside) $0 $0 $0
Joel Davis (Secretary) $0 $0 $0
Walter Loos (Secretary) $0 $0 $0
Tim Frost (Director Of) $0 $0 $0

Document Links

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

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

About This Data

What Is 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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

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

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  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
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  • 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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