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Nonprofiteer
← REST STOP MINISTRIES

Form 990 for tax year 2025

Filed by REST STOP MINISTRIES.

Totals

Total revenue
$703,917
Total expenses
$894,085
Contributions and grants received
$657,661
Grants paid
$68,251
Program service revenue
$3,190
Investment income
$8,643
Other revenue
$34,423
Total assets, end of year
$1,179,396
Total liabilities, end of year
$343,446
Net assets or fund balances, end of year
$835,950
Program services expenses (Part IX)
$650,859
Management and general expenses
$152,343
Fundraising expenses
$90,883
Program service expenses (Part III)
$650,859

Program services were 72.8% 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

    $100,256

  • 1e · Government grants (contributions)

    $95,667

  • 1f · All other contributions, gifts and grants

    $461,738

  • 1g · Noncash contributions included above

    $48,361

  • 2a · Program service revenue: PROGRAM RENT

    total $3,190 · related or exempt $3,190

  • 3 · Investment income

    total $8,643 · excluded $8,643

  • 8a · Fundraising events: gross income

    $44,868

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

    $100,256

  • 8b · Fundraising events: direct expenses

    $21,076

  • 8c · Net income from fundraising events

    total $23,792 · excluded $23,792

  • 10a · Gross sales of inventory

    $25,484

  • 10b · Cost of goods sold

    $15,123

  • 10c · Net income from sales of inventory

    total $10,361 · related or exempt $10,361

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $270 · excluded $270

  • 11e · Other revenue, total

    $270

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,336 · program services $1,336

  • 2 · Grants to domestic individuals

    total $66,915 · program services $66,915

  • 5 · Compensation of officers, directors and key employees

    total $138,615 · program services $34,654 · management and general $68,277 · fundraising $35,684

  • 7 · Other salaries and wages

    total $439,132 · program services $367,440 · management and general $25,900 · fundraising $45,792

  • 9 · Other employee benefits

    total $21,938 · program services $17,685 · management and general $1,773 · fundraising $2,480

  • 10 · Payroll taxes

    total $46,999 · program services $32,899 · management and general $7,520 · fundraising $6,580

  • 11b · Fees: legal

    total $1,145 · program services $1,145

  • 11c · Fees: accounting

    total $2,958 · management and general $2,958

  • 11g · Fees: other

    total $24,149 · program services $21,093 · management and general $3,056

  • 12 · Advertising and promotion

    total $2,103 · management and general $1,893 · fundraising $210

  • 13 · Office expenses

    total $12,174 · management and general $12,174

  • 14 · Information technology

    total $13,370 · program services $9,894 · management and general $3,476

  • 16 · Occupancy

    total $43,052 · program services $43,052

  • 17 · Travel

    total $5,925 · program services $2,074 · management and general $3,851

  • 20 · Interest

    total $11,747 · management and general $11,747

  • 22 · Depreciation, depletion and amortization

    total $35,616 · program services $33,835 · management and general $1,781

  • 23 · Insurance

    total $9,054 · program services $7,270 · management and general $1,784

  • 24a · Other expenses: TRAINING EXPENSE

    total $7,423 · program services $4,855 · management and general $2,568

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $3,855 · program services $1,638 · management and general $2,217

  • 24c · Other expenses: ALUMNI EXPENSE

    total $3,334 · program services $3,334

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $2,280 · program services $775 · management and general $1,368 · fundraising $137

  • 24e · All other expenses

    total $965 · program services $965

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $162,292 · end of year $89,286

  • 2 · Savings and temporary cash investments

    beginning of year $452,751 · end of year $325,816

  • 4 · Accounts receivable

    beginning of year $16,658 · end of year $13,744

  • 8 · Inventories for sale or use

    beginning of year $16,160 · end of year $12,415

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,293 · end of year $1,303

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

    $1,019,060

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

    $282,228

  • 10c · Land, buildings and equipment, net

    beginning of year $748,620 · end of year $736,832

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,743 · end of year $14,533

  • 23 · Secured mortgages and notes payable

    beginning of year $358,913 · end of year $328,913

  • 27 · Net assets without donor restrictions

    beginning of year $1,026,118 · end of year $835,950

Mission and programs · 2025

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 9-BED CAPACITY. IN 2025, THERE WERE A TOTAL OF 9 RESIDENTS, 2 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 $650,859 · Grants $68,251 · Revenue $13,551

As filed on the 2025 return.

Listed in Part VII

  • Ken Glaus

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Christi Griffin

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Kate King

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Heather Whigham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Sally Bresnahan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Buddy Ray Mabry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Hillary Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Dr Noa Stroop

    DIRECTOR (UNTIL 08/25)

    Total calculated
    $0
    Hours/week
    4

  • Gabrielle Thompson-Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Michele Speich

    EXECUTIVE DIRECTOR (FROM 07/25)

    Total calculated
    $30,740
    From this org
    $29,615
    From related orgs
    $0
    Other
    $1,125
    Hours/week
    40

  • Rondalyn Smith

    EXECUTIVE DIRECTOR (UNTIL 07/25)

    Total calculated
    $43,718
    From this org
    $42,143
    From related orgs
    $0
    Other
    $1,575
    Hours/week
    40

  • Patricia Sargent

    DIRECTOR OF FINANCE

    Total calculated
    $64,157
    From this org
    $61,682
    From related orgs
    $0
    Other
    $2,475
    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
2025
Filed
15 July 2026
IRS schema version
2025v4.2
Source object
202602119349300035

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