Replenish Intl
- Assets
- $51.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Katy, TX
- Founding
- 04/2018
- Data as of
- 12/2021
- EIN
- 82-4997922
Organization Overview
Replenish Intl is located in Katy, TX. The organization was established in 2018. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Replenish Intl is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Replenish Intl generated $121.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $105.2k during the year ending 12/2021. While expenses have increased by 16.5% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
2021 MISSION ACCOMPLISHMENTS -HOSTED 481 CLIENTS SERVICED DURING COMMUNITY EVENTS.-HOSTED 121 BIBLE STUDIES/WORSHIP EVENTS.-HOSTED 40 YOUTH GROUP EVENTS FOR 53 MISSIONARY YOUTH.-HOSTED MARRIAGE RENEWAL GROUP FOR 16 COUPLES.-PROVIDED PROFESSIONAL COUNSELING SERVICES FOR 55 MISSIONARIES IN NEED.-PROVIDED ONBOARDING/DEBRIEFING SERVICES FOR 29 TRANSITIONING FAMILIES.-PROVIDED OVER 4.5 TONS OF FOOD FOR 292 UGANDAN FAMILIES DURING PANDEMIC AND HARSH GOVERNMENT COVID RESTRICTIONS.-PROVIDED MEALS FOR 100 MISSIONARY FAMILIES DURING TIMES OF QUARANTINE/SICKNESS/HOSPITALIZATION/BURNOUT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elisa Hyman Executive Director | 40 | $42,000 | |
Ryan King Board Member | 2 | $0 | |
Travis Lathrop Board Member | 2 | $0 | |
Adria Tate Board Member | 2 | $0 | |
Eric Emory Treasurer | 2 | $0 | |
Brandon Hyman Key Employee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $121,008 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $121,008 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $42,000 |
| Professional fees and other payments to independent contractors | $11,853 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $638 |
| Other expenses | $50,677 |
| Total expenses | $105,168 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $51,096 |
| Other assets | $0 |
| Total assets | $51,096 |
| Total liabilities | $0 |
| Net assets or fund balances | $51,096 |
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