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← RESTORING THE FOUNDATIONS INTERNATIONAL INC

Form 990 for tax year 2022

Filed by RESTORING THE FOUNDATIONS INTERNATIONAL INC.

Totals

Total revenue
$610,997
Total expenses
$724,802
Contributions and grants received
$424,158
Grants paid
$0
Program service revenue
$193,065
Investment income
$113
Other revenue
-$6,339
Total assets, end of year
$114,961
Total liabilities, end of year
$104,270
Net assets or fund balances, end of year
$10,691
Program services expenses (Part IX)
$711,821
Management and general expenses
$12,981
Fundraising expenses
$0
Program service expenses (Part III)
$711,821

Program services were 98.2% 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.

  • 1b · Membership dues

    $78,573

  • 1e · Government grants (contributions)

    $3,372

  • 1f · All other contributions, gifts and grants

    $342,213

  • 2a · Program service revenue: INTERNATIONAL TRAING CENTER

    total $193,065 · related or exempt $193,065

  • 3 · Investment income

    total $113 · related or exempt $113

  • 11a · Other revenue: OTHER INCOME

    total -$6,339 · related or exempt -$6,339

  • 11e · Other revenue, total

    -$6,339

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,450 · program services $72,450

  • 7 · Other salaries and wages

    total $53,805 · program services $53,805

  • 9 · Other employee benefits

    total $408 · program services $408

  • 10 · Payroll taxes

    total $9,617 · program services $9,617

  • 11b · Fees: legal

    total $865 · program services $865

  • 11c · Fees: accounting

    total $15,200 · program services $15,200

  • 11g · Fees: other

    total $288,798 · program services $288,798

  • 12 · Advertising and promotion

    total $696 · program services $696

  • 13 · Office expenses

    total $6,493 · program services $4,587 · management and general $1,906

  • 14 · Information technology

    total $106,187 · program services $95,112 · management and general $11,075

  • 15 · Royalties

    total $5,292 · program services $5,292

  • 16 · Occupancy

    total $4,307 · program services $4,307

  • 17 · Travel

    total $39,606 · program services $39,606

  • 20 · Interest

    total $11,473 · program services $11,473

  • 23 · Insurance

    total $4,207 · program services $4,207

  • 24a · Other expenses: GENERAL ADMIN EXPENSE

    total $40,468 · program services $40,468

  • 24b · Other expenses: NON PERSONNEL EXPENSES

    total $30,631 · program services $30,631

  • 24c · Other expenses: RESOURCES: MATERIALS

    total $14,618 · program services $14,618

  • 24d · Other expenses: TRAINING

    total $12,665 · program services $12,665

  • 24e · All other expenses

    total $7,016 · program services $7,016

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $145,450 · end of year $95,420

  • 4 · Accounts receivable

    beginning of year $8,262 · end of year $19,541

  • 8 · Inventories for sale or use

    beginning of year $432

  • 11 · Investments: publicly traded securities

    beginning of year $4,583

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,231 · end of year $41,211

  • 25 · Other liabilities

    end of year $63,059

  • 27 · Net assets without donor restrictions

    beginning of year $124,496 · end of year $10,691

Mission and programs · 2022

Mission

TRAINING CHRISTIAN PRAYER MINISTRERS.

Activities or mission (Part I)

TRAINING CHRISTIAN PRAYER MINISTERS.

  • THE ORGANIZATION PROVIDES CHRISTIAN PRAYER MINISTRY TO HELP MANY PEOPLE BECOME HEALED FROM TRAUMA AND ABUSE OF ALL KINDS. AN IMPORTANT PART OF THE MISSION IS TO TRAIN INDIVIDUALS AND COUPLES TO PERFORM THIS MINISTRY

    Expenses $711,821

As filed on the 2022 return.

Listed in Part VII

  • David Roeder

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Linda Roeder

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lee Whitman

    PRESIDENT/TR

    Total calculated
    $36,225
    From this org
    $36,225
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cynthia Whitman

    VICE PRES/SE

    Total calculated
    $36,225
    From this org
    $36,225
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chester Kylstra

    CO-FOUNDER

    Total calculated
    $0
    Hours/week
    1

  • Betsy Kylstra

    CO-FOUNDER

    Total calculated
    $0
    Hours/week
    1

  • Rock Hobbs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vicki Hobbs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edna Riley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christo Theron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Estelle Theron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HIS HEARTMINISTERS LLC

    MINISTRY A · NC · income $54,936 · assets $16,864

  • BEHIND THE VEIL LLC

    MINISTRY · AL · income $6,870 · assets $1,704

  • INTEGRITY & AUTHORITY MINISTRIES LL

    MINISTRY · GA · income $650

  • RESTORE TO LIFE LLC

    MINISTRY · NC · assets $15,346

  • WHOLEHEART LIFE MINISTRIES

    MINISTRY · NC · income $34,000 · assets $3,575

Provenance

Return type
form_990
Tax year
2022
Filed
12 November 2023
IRS schema version
2022v5.0
Source object
202303199349326290

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