Totals
- Total revenue
- $610,676
- Total expenses
- $730,058
- Contributions and grants received
- $634,377
- Grants paid
- $15,323
- Program service revenue
- $0
- Investment income
- $1,110
- Other revenue
- -$24,811
- Total assets, end of year
- $1,238,409
- Total liabilities, end of year
- $92,899
- Net assets or fund balances, end of year
- $1,145,510
- Program services expenses (Part IX)
- $564,559
- Management and general expenses
- $130,977
- Fundraising expenses
- $34,522
- Program service expenses (Part III)
- $564,559
Program services were 77.3% 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
$116,748
-
1e · Government grants (contributions)
$39,437
-
1f · All other contributions, gifts and grants
$478,192
-
1g · Noncash contributions included above
$755
-
3 · Investment income
total $795 · excluded $795
-
7a · Gross sales of assets other than inventory
securities $4,079 · other assets $1,400
-
7b · Less cost or other basis and sales expenses
securities $3,995 · other assets $1,169
-
7c · Gain or loss
securities $84 · other assets $231
-
7d · Net gain or loss
total $315 · excluded $315
-
8a · Fundraising events: gross income
$65,927
-
8a · Fundraising events: contributions included on line 1c
$116,748
-
8b · Fundraising events: direct expenses
$95,671
-
8c · Net income from fundraising events
total -$29,744 · excluded -$29,744
-
10a · Gross sales of inventory
$20
-
10b · Cost of goods sold
$1,337
-
10c · Net income from sales of inventory
total -$1,317 · related or exempt -$1,317
-
11a · Other revenue: MISCELLANEOUS
total $6,250 · excluded $6,250
-
11e · Other revenue, total
$6,250
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $200 · program services $200
-
2 · Grants to domestic individuals
total $15,123 · program services $15,123
-
5 · Compensation of officers, directors and key employees
total $94,084 · program services $25,937 · management and general $38,650 · fundraising $29,497
-
7 · Other salaries and wages
total $259,610 · program services $235,354 · management and general $24,256
-
9 · Other employee benefits
total $32,123 · program services $25,095 · management and general $4,865 · fundraising $2,163
-
10 · Payroll taxes
total $29,427 · program services $21,776 · management and general $5,297 · fundraising $2,354
-
11b · Fees: legal
total $128 · management and general $128
-
11c · Fees: accounting
total $22,175 · management and general $22,175
-
11g · Fees: other
total $3,828 · program services $2,430 · management and general $1,398
-
12 · Advertising and promotion
total $7,965 · program services $7,054 · management and general $911
-
13 · Office expenses
total $32,139 · program services $17,105 · management and general $15,034
-
16 · Occupancy
total $63,536 · program services $59,518 · management and general $4,018
-
17 · Travel
total $43,634 · program services $42,663 · management and general $971
-
20 · Interest
total $3,200 · management and general $3,200
-
22 · Depreciation, depletion and amortization
total $48,036 · program services $48,036
-
23 · Insurance
total $435 · program services $435
-
24a · Other expenses: HOME PROGRAM EXP
total $55,629 · program services $55,629
-
24b · Other expenses: MEALS AND MEETINGS
total $7,725 · program services $3,199 · management and general $4,526
-
24c · Other expenses: MISCELLANEOUS
total $6,935 · program services $879 · management and general $5,548 · fundraising $508
-
24d · Other expenses: MEMBERSHIP DUES
total $3,165 · program services $3,165
-
24e · All other expenses
total $961 · program services $961
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,027 · end of year $46,068
-
2 · Savings and temporary cash investments
beginning of year $37,730 · end of year $52,971
-
9 · Prepaid expenses and deferred charges
end of year $5,225
-
10a · Land, buildings and equipment: cost or other basis
$1,356,721
-
10b · Land, buildings and equipment: accumulated depreciation
$272,701
-
10c · Land, buildings and equipment, net
beginning of year $1,121,404 · end of year $1,084,020
-
11 · Investments: publicly traded securities
beginning of year $3,953 · end of year $2
-
15 · Other assets
beginning of year $54,873 · end of year $50,123
-
17 · Accounts payable and accrued expenses
beginning of year $89 · end of year $24,837
-
24 · Unsecured notes and loans payable
end of year $68,062
-
27 · Net assets without donor restrictions
beginning of year $816,857 · end of year $1,145,510
-
28 · Net assets with donor restrictions
beginning of year $448,041
Mission and programs · 2023
Mission
REDEEMED MINISTRIES OFFERS RESTORATION SERVICES TO ADULT SURVIVORS OF DOMESTIC SEX TRAFFICKING WITH A TRAUMA-INFORMED HOLISTIC HEALING PROGRAM AND THE SUPPORT OF OUR COMMUNITY PARTNERS.
-
REDEEMED MINISTRIES PROVIDES AN ENVIRONMENT FOR WOMEN WHO ARE SURVIVORS OF SEX TRAFFICKING TO LEAD HEALTHY, PRODUCTIVE AND INDEPENDENT LIVES. THE ORGANIZATION OPERATES AN 8-PERSON CAPACITY SAFE HOUSE. DURING 2023, 8 WOMEN LIVED IN THE SAFE HOUSE AND WORKED THROUGH THE PROGRAM. REDEEMED ALSO PROVIDES CASE-MANAGEMENT, SUPPORT GROUPS, AND COUNSELING TO WOMEN WHO HAVE GRADUATED FROM THE SAFE HOUSE PROGRAM AND ARE LIVING INDEPENDENTLY WITHIN A COMMUNITY OF CARE. ADDITIONALLY, REDEEMED MINISTRIES ALSO PROVIDED ASSISTANCE TO THE WOMEN LIVING INDEPENDENTLY BY PROVIDING RENT SUBSIDY WHILE THEY ARE ATTENDING HIGHER EDUCATION AND EMPLOYED DURING THEIR GRADUATE PROGRAM. DURING 2023, 2 WOMEN WERE ENROLLED IN THE GRADUATE PROGRAM.
Expenses $564,559 · Grants $15,323
As filed on the 2023 return.
Listed in Part VII
-
Will ZapalacWILL ZAPALAC
CHAIRMAN/DIR
- Total calculated
- $0
- Hours/week
- 1
-
Lance MutschinkLANCE MUTSCHINK
TREASURER/DI
- Total calculated
- $0
- Hours/week
- 1
-
Kristian RoseKRISTIAN ROSE
SECRETARY/DI
- Total calculated
- $0
- Hours/week
- 1
-
Roberta MarkROBERTA MARK
EXECUTIVE DI
- Total calculated
- $69,951
- From this org
- $69,632
- From related orgs
- $0
- Other
- $319
- Hours/week
- 40
-
Dennis MarkDENNIS MARK
DIR/OPERATIO
- Total calculated
- $22,557
- From this org
- $22,557
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David ReidDAVID REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim SensenigTIM SENSENIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rocelle GuitonROCELLE GUITON
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.
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
RESTORATION WORKS LLC
C CORP · RETAIL · TX · 100% owned · controlled entity
Directly controlled by REDIMIR REDIMIR
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540309349301329
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