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Nonprofiteer
← REST STOP MINISTRIES

Form 990 for tax year 2023

Filed by REST STOP MINISTRIES.

Totals

Total revenue
$830,126
Total expenses
$694,434
Contributions and grants received
$841,874
Grants paid
$0
Program service revenue
$0
Investment income
$12,779
Other revenue
-$24,527
Total assets, end of year
$1,688,594
Total liabilities, end of year
$397,693
Net assets or fund balances, end of year
$1,290,901
Program services expenses (Part IX)
$546,789
Management and general expenses
$127,639
Fundraising expenses
$20,006
Program service expenses (Part III)
$546,789

Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $29,198

  • 1e · Government grants (contributions)

    $50,000

  • 1f · All other contributions, gifts and grants

    $762,676

  • 1g · Noncash contributions included above

    $15,982

  • 3 · Investment income

    total $12,779 · excluded $12,779

  • 8a · Fundraising events: gross income

    $26,315

  • 8a · Fundraising events: contributions included on line 1c

    $29,198

  • 8b · Fundraising events: direct expenses

    $15,685

  • 8c · Net income from fundraising events

    total $10,630 · excluded $10,630

  • 10a · Gross sales of inventory

    $32,442

  • 10b · Cost of goods sold

    $71,199

  • 10c · Net income from sales of inventory

    total -$38,757 · related or exempt -$38,757

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,600 · excluded $3,600

  • 11e · Other revenue, total

    $3,600

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $40,286 · program services $5,093 · management and general $19,550 · fundraising $15,643

  • 7 · Other salaries and wages

    total $365,990 · program services $365,990

  • 9 · Other employee benefits

    total $12,026 · program services $12,026

  • 10 · Payroll taxes

    total $31,500 · program services $23,108 · management and general $4,196 · fundraising $4,196

  • 11b · Fees: legal

    total $10,578 · management and general $10,578

  • 11c · Fees: accounting

    total $19,182 · management and general $19,182

  • 11g · Fees: other

    total $23,058 · program services $23,058

  • 12 · Advertising and promotion

    total $668 · management and general $668

  • 13 · Office expenses

    total $26,803 · management and general $26,803

  • 14 · Information technology

    total $5,602 · management and general $5,602

  • 16 · Occupancy

    total $56,150 · program services $56,150

  • 17 · Travel

    total $14,432 · program services $14,432

  • 20 · Interest

    total $16,712 · management and general $16,712

  • 22 · Depreciation, depletion and amortization

    total $28,827 · program services $26,953 · management and general $1,874

  • 23 · Insurance

    total $797 · management and general $797

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $17,009 · management and general $17,009

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $13,424 · program services $12,056 · management and general $1,201 · fundraising $167

  • 24c · Other expenses: PARTICIPANT NEEDS

    total $5,595 · program services $5,595

  • 24d · Other expenses: RESIDENCE TRAINING & DE

    total $4,529 · program services $1,062 · management and general $3,467

  • 24e · All other expenses

    total $1,266 · program services $1,266

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $907,934 · end of year $827,228

  • 4 · Accounts receivable

    beginning of year $20,823 · end of year $67,564

  • 8 · Inventories for sale or use

    beginning of year $42,450 · end of year $37,180

  • 10a · Land, buildings and equipment: cost or other basis

    $975,461

  • 10b · Land, buildings and equipment: accumulated depreciation

    $218,839

  • 10c · Land, buildings and equipment, net

    beginning of year $632,149 · end of year $756,622

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,688 · end of year $11,234

  • 23 · Secured mortgages and notes payable

    beginning of year $417,459 · end of year $386,459

  • 27 · Net assets without donor restrictions

    beginning of year $1,155,209 · end of year $1,290,901

Mission and programs · 2023

Mission

THE MISSION OF REST STOP MINISTRIES IS TO COMPREHENSIVELY RESTORE FEMALE SURVIVORS OF SEX TRAFFICKING AND SEXUAL EXPLOITATION. THE VISION IS TO STOP THE CRIMINAL OPPRESSION OF SEX TRAFFICKING AND EXPLOITATION.

Activities or mission (Part I)

A RESIDENTIAL RESTORATION PROGRAM FOR SURVIVORS OF HUMAN TRAFFICKING.

  • REST STOP MINISTRIES PROVIDES A COMPREHENSIVE ARRAY OF HOLISTIC DIRECT CARE SERVICES TO ADULT FEMALE VICTIMS OF SEX TRAFFICKING THROUGH A 24 HOUR/7 DAY A WEEK STAFFED HOUSING-FIRST PROGRAM MODEL, PROVIDING TRAUMA-INFORMED SURVIVOR-CENTERED CASE MANAGEMENT AND FOCUSED MENTAL HEALTH AND EMOTIONAL SUPPORT. THE 18-24 MONTH CORE RESIDENTIAL PROGRAM IS FREE OF CHARGE TO OUR RESIDENTS AND HAS AN 8-BED CAPACITY. IN 2023, THERE WERE A TOTAL OF 9 RESIDENTS- 3 OF WHOM GRADUATED THE PROGRAM DURING THE YEAR. IN ADDITION, WE HAVE AN ALUMNI AFTERCARE COMPONENT OF OUR PROGRAM, AND A SOCIAL ENTERPRISE/WORKFORCE DEVELOPMENT PROGRAM AS PART OF OUR ECONOMIC EMPOWERMENT COMPONENT, INCREASING OUR IMPACT FOOTPRINT.

    Expenses $546,789

As filed on the 2023 return.

Listed in Part VII

  • KEN GLAUS

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • DR CORLIS MCGEE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • HEATHER WHIGHAM

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • JEFFERY NORFLEET

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • JILL SATTERLEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • BRADY PLUMMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • CYNTHIA BAILEY - START 823

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • DEE ANNE IRWIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • LISA UNGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • RONDALYN SMITH

    EXECUTIVE DIRECTOR

    Total calculated
    $36,380
    From this org
    $35,000
    From related orgs
    $0
    Other
    $1,380
    Hours/week
    40

  • PATRICIA SARGENT -START 1123

    SR DIR OF FINANCE & ADMIN

    Total calculated
    $3,907
    From this org
    $3,792
    From related orgs
    $0
    Other
    $115
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
28 June 2024
IRS schema version
2023v5.1
Source object
202431809349300108

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