REFAB

Address
3130 GRAVOIS AVENUE
ST LOUIS, MO 63118
Contact
Website: http://www.refabstl.org
Phone: +1 (314) 357-1392
Nonprofit
NTEE: C27 - Recycling Programs
EIN: 46-1213844

Mission

REFAB PROMOTES THE COLLECTIVE AND CREATIVE RE-USE OF OUR BUILT ENVIRONMENT. THIS MISSON IS SUSTAINED BY DECONSTRUCTING BUILDINGS OTHERWISE SLATED FOR DEMOLITION, RETRAINING VETERAN COMMUNITY MEMBERS FOR CAREERS IN THE GREEN INDUSTRY, AND REFABRICATING BUILDING MATERIALS FOR RESALE.
 201620152014
Basic features of the organization
Year of formation2012
Subsection501(c)(3)
Organization typeAssociation
Metropolitan statistical area7040
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$56,172.00$33,756.00 
Sum of reportable (W2/1099) compensation$56,172.00$33,756.00 
Number of employees1913 
Personnel
Bond, Trent
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personTRENT BONDTRENT BONDTRENT BOND
Officer, director, trustee, or key employee  True
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Burk, Dannie
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDANNIE BURKDANNIE BURKDANNIE BURK
Officer, director, trustee, or key employee  True
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Hutchens, Clarice
TitleTREASURERTREASURERTREASURER
Name of key/compensated personCLARICE HUTCHENSCLARICE HUTCHENSCLARICE HUTCHENS
Officer, director, trustee, or key employee  True
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Idleman, Jeremy
Title BOARD MEMBERSECRETARY
Name of key/compensated person JEREMY IDLEMANJEREMY IDLEMAN
Officer, director, trustee, or key employee  True
Average hours per week working for org 1.00 
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Oshea, Angela
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personANGELA OSHEAANGELA OSHEA 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Ruckman, Dennis
TitleSECRETARYSECRETARY 
Name of key/compensated personDENNIS RUCKMANDENNIS RUCKMAN 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Schwarz, Eric
TitlePRESIDENTPRESIDENTEXECUTIVE DIRECTOR AND FOUNDER
Name of key/compensated personERIC SCHWARZERIC SCHWARZERIC SCHWARZ
Officer, director, trustee, or key employee  True
Average hours per week working for org40.0040.00 
Reportable compensation from org$56,172.00$33,756.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesREFAB PROMOTES THE COLLECTIVE AND CREATIVE RE-USE OF OUR BUILT ENVIRONMENT. SUSTAINED BY DECONSTRUCTING BUILDINGS SLATED FOR DEMOLITION, RETRAINING VETERAN COMMUNITY MEMBERS FOR CAREERS IN THE GREEN INDUSTRY, AND REFABRICATING BUILDING MATERIALS FOR RESALE.REFAB PROMOTES THE COLLECTIVE AND CREATIVE RE-USE OF OUR BUILT ENVIRONMENT. THIS MISSION IS SUSTAINED BY DECONSTRUCTING BUILDINGS SLATED FOR DEMOLITION, RETRAINING VETERAN COMMUNITY MEMBERS FOR CAREERS IN THE GREEN INDUSTRY, AND REFABRICATING BUILDING MATERIALS FOR RESALE. 
Primary exempt purpose  DECONSTRUCT RETRAIN AND REFABRICATE
Program expenses (total)$471,529.00$208,575.00$0.00
Programs, including revenue & expenses
REFAB HAS BEEN ABLE TO HIRE 32 EMPLOYEES INCLUDING 16 VETERANS TO ASSIST IN THE ORGANIZATIONS MISSION. THE ORGANIZATION HAS DIVERTED MORE THAN 3,250 TONS FROM AREA LANDFILLS SINCE ITS INCEPTION IN 2012.
Program expenses$471,529.00$208,575.00 
Program descriptionREFAB HAS BEEN ABLE TO HIRE 32 EMPLOYEES INCLUDING 16 VETERANS TO ASSIST IN THE ORGANIZATIONS MISSION. THE ORGANIZATION HAS DIVERTED MORE THAN 3,250 TONS FROM AREA LANDFILLS SINCE ITS INCEPTION IN 2012.REFAB HAS BEEN ABLE TO HIRE 13 EMPLOYEES INCLUDING 7 VETERANS TO ASSIST IN THE ORGANIZATIONS MISSION. THE ORGANIZATION HAS DIVERTED MORE THAN 1,250 TONS FROM AREA LANDFILLS SINCE ITS INCEPTION IN 2012. 
Financial data
Expense categories (totals)
Sum (total functional expenses)$531,028.00$239,800.00 
Program services (total functional expenses)$471,529.00$208,575.00 
Management & general (total functional expenses)$59,499.00$31,225.00 
Fundraising (total functional expenses)$0.00$0.00 
Revenue
Total revenue$1,318,204.00$400,290.00$135,180.00
Program service revenue (total)$80,582.00$16,017.00$0.00
Revenue from contributions (total)$873,111.00$383,548.00$17,372.00
Revenue from noncash contributions$778,134.00$317,472.00 
Investment income$0.00$0.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr$364,511.00$725.00 
Total revenue from grants, etc., current yr$873,111.00$383,548.00 
Gross receipts$1,351,524.00$587,383.00$151,746.00
Sources of contributions
Revenue from gov't grants$93,909.00$63,375.00 
Revenue from all other contributions$779,202.00$320,173.00 
Other types of revenue
Miscellaneous revenue (total)$2,832.00$725.00 
Net rental income  $0.00
Net inventory sales (total)$361,679.00  
Fees for services
Fundraising service fees (total)$0.00$0.00 
Assets and liabilities
Total assets$994,748.00$186,094.00$14,625.00
Total assets, beginning of year$262,256.00$14,625.00$19,386.00
Total liabilities$80,542.00$59,065.00$51,165.00
Total liabilities, beginning of year$67,186.00$51,165.00$37,922.00
Pledges & accounts receivable, net$19,636.00  
Net assets$914,206.00$127,029.00-$36,540.00
Net assets, beginning of year$195,070.00-$36,540.00 
Other liabilities$17,948.00$13,851.00 
Other assets$6,250.00$6,250.00 
Cash: non-interest bearing$206.00$19,821.00 
Cash: non-interest bearing, beginning of year$19,821.00$3,625.00 
Inventories for sale or use$908,513.00$130,379.00 
Other financial variables
Revenue less expenses$787,176.00$160,490.00 
Advertising (total)$5,567.00$3,968.00 
Accounts receivable, net$2,021.00  
Accounts payable & accrued expenses$48,594.00$19,018.00 
Unsecured notes & loans to unrelated parties$14,000.00$26,196.00 
Total net assets or fund balances$914,206.00$127,029.00 
Depreciation, depletion, amortization$6,405.00$5,784.00 
Governance and accountability
Number of voting members67 
Number of independent voting members56 
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodAccrualAccrualCash
Metadata about the filing
E-return type990990990EZ
Reason for form submission
Amended return True 
Date e-filing submitted2017-11-282017-11-222015-07-28
IRS schema version2016v3.02015v3.02014v5.0
Filing identifier201732909349300118201712909349300106201511969349200141
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