Civic Intelligence

Rest Stop Ministries Inc

990 • Fiscal year 2016 • EIN 46-2325879

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileRESTSTOPMINISTRIES.ORG
PO Box 156Hermitage, TN 37076

(615) 965-2647

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$10,961

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.3%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,012,731

Down $91,529 (-8.3%) from 2015

Net Assets

Down

$428,859

Down $91,078 (-18%) from 2015

Liabilities

Down

$583,872

Down $451 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Down

$131,941

Down $140,911 (-52%) from 2015

Expenses

Up

$223,019

Up $118,719 (+114%) from 2015

Net Income

Down

-$91,078

Down $259,630 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $94,138Liabilities 2013: $02013Assets 2014: $351,385Liabilities 2014: $0Net Assets 2014: $351,3852014Assets 2015: $1,104,260Liabilities 2015: $584,323Net Assets 2015: $519,9372015Assets 2016: $1,012,731Liabilities 2016: $583,872Net Assets 2016: $428,8592016Assets 2017: $1,035,629Liabilities 2017: $585,099Net Assets 2017: $450,5302017Assets 2018: $1,013,142Liabilities 2018: $586,925Net Assets 2018: $426,2172018Assets 2019: $984,689Liabilities 2019: $586,441Net Assets 2019: $398,2482019Assets 2020: $1,075,100Liabilities 2020: $534,255Net Assets 2020: $540,8452020Assets 2021: $1,107,873Liabilities 2021: $457,769Net Assets 2021: $650,1042021Assets 2022: $1,603,356Liabilities 2022: $448,147Net Assets 2022: $1,155,2092022Assets 2023: $1,688,594Liabilities 2023: $397,693Net Assets 2023: $1,290,9012023Assets 2024: $1,397,774Liabilities 2024: $371,656Net Assets 2024: $1,026,1182024

Highlighted filing

2016

Assets$1,012,731
Liabilities$583,872
Net Assets$428,859
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $95,844Expenses 2013: $1,706Net Income 2013: $94,1382013Revenue 2014: $264,713Expenses 2014: $7,466Net Income 2014: $257,2472014Revenue 2015: $272,852Expenses 2015: $104,300Net Income 2015: $168,5522015Revenue 2016: $131,941Expenses 2016: $223,019Net Income 2016: -$91,0782016Revenue 2017: $309,717Expenses 2017: $288,046Net Income 2017: $21,6712017Revenue 2018: $324,531Expenses 2018: $350,638Net Income 2018: -$26,1072018Revenue 2019: $346,256Expenses 2019: $370,822Net Income 2019: -$24,5662019Revenue 2020: $605,317Expenses 2020: $478,200Net Income 2020: $127,1172020Revenue 2021: $644,282Expenses 2021: $535,489Net Income 2021: $108,7932021Revenue 2022: $1,151,388Expenses 2022: $592,865Net Income 2022: $558,5232022Revenue 2023: $830,126Expenses 2023: $694,434Net Income 2023: $135,6922023Revenue 2024: $692,657Expenses 2024: $956,844Net Income 2024: -$264,1872024

Highlighted filing

2016

Revenue$131,941
Expenses$223,019
Net Income-$91,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$142,690
Mission and Program Overview

Mission

A residential restoration program for survivors of human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$773,518$749,701▼ $23,817
Cash and Non-Interest-Bearing Accounts$252,785$228,280▼ $24,505
Pledges and Grants Receivable$68,200$26,949▼ $41,251
Total Assets$1,104,260$1,012,731▼ $91,529
Other Assets Total$9,757$7,801▼ $1,956
Liabilities
Mortgage Notes Payable Secured by Investment Property$577,460$577,460→ $0
Accounts Payable and Accrued Expenses$2,628$6,032▲ $3,404
Other Liabilities$4,235$380▼ $3,855
Total Liabilities$584,323$583,872▼ $451
Net Assets / Fund Balance
Unrestricted Net Assets$451,737$401,910▼ $49,827
Temporarily Rstr Net Assets$68,200$26,949▼ $41,251
Total Net Assets Fund Balance$519,937$428,859▼ $91,078
Total Liabilities and Net Assets / Fund Balance$1,104,260$1,012,731▼ $91,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,933$21,204$636,137
Land$111,863-$111,863
Equipment$22,905$4,443$27,348
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rondalyn SmithExec Director (non-voting)FT$10,961$10,961

Board Members and Trustees

NameTitle
Matthew MullinsBoard Chairman
Jody ScottBoard Vice Chair
Jill SatterleeBoard Secretary
Stacey SweetenBoard Treasurer (til 12/16)
Brady PlummerDirector
Dan ScottDirector
Donna ArringtonDirector (till 10/16)
Revenue and Support

Revenue Composition

Contributions and Grants
$125,165
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,776
All Other Contributions
$125,165
Change in Net Assets
$-91,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,419
Salaries, Compensation, and Employee Benefits$102,600
Total Fundraising Expense$3,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,905--$82,905
Depreciation Depletion-$27,603-$27,603
Occupancy$20,634--$20,634
Insurance$12,253$800-$13,053
Current Officers, Directors, Trustees, and Key Employees$3,727$3,617$3,617$10,961
Payroll Taxes$8,734--$8,734
Office Expenses$363$4,380-$4,743
Conferences and Meetings-$3,338-$3,338
Information Technology-$2,358-$2,358
Other Expenses$2,143$481-$2,143
Fees for Services Accounting-$1,250-$1,250
Advertising-$352-$352
Fees for Services Legal$335--$335
Total Functional Expenses$175,223$44,179$3,617$223,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,105
Fundraising Direct Expenses$10,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner / Gala$15,105$15,105$1,749$13,356
Total Events$15,105$15,105$10,749$4,356
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rondy smith (non-voting board member) and brady plummer, director have a family relationship.”

Form 990, Part VI, Section A, Line 2

“Jody scott and daniel scott have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The full form 990 is distributed to the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviewed and acknowledged the conflict of interest policy evidencing their understanding via signed document at an annual meeting. The conflict of interest policy requires any director with a potential conflict of interest to disclose the existence of the conflict to the entire board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statemetns are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rest Stop Ministries Inc
EIN
46-2325879
Phone
6159652647
Address
PO BOX 156, HERMITAGE, TN 37076

Signing Officer

Name
Rondalyn Smith
Title
Executive Director
Phone
6159652647
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rondalyn Smith
Formed
2013
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
100

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0REST STOP PROVIDES A FREE 2-YEAR RESIDENTIAL RESTORATION PROGRAM FOR ADULT FEMALE SURVIVORS OF DOMESTIC SEX TRAFFICKING AT GOOD HOPE FARM IN LEBANON, TN. THE PROGRAM FOLLOWS A HOUSING-FIRST MODEL; THE FIRST STEP TO HEALING IS A SAFE PLACE TO LIVE. THE TREATMENT PROGRAM ADDRESSES A COMPREHENSIVE CONTINUUM OF SURVIVOR-CENTERED, TRAUMA-INFORMED CARE WITHIN A LOVING COMMUNITY OF SUPPORT. OUR STAFF INCLUDES AN IN-HOUSE THERAPIST/CLINICAL COORDINATOR CREDENTIALED AND EXPERIENCED IN TREATING SEXUAL TRAUMA; A LIVE-IN RESIDENTIAL MANAGER WITH ADDICTION RECOVERY EXPERIENCE ON-CALL 24/7 FOR SUPERVISION, SUPPORT, AND CRISIS INTERVENTION; A WEEK-END RESIDENTIAL ASSISTANT WHO ALSO SERVES AS MEDICAL COORDINATOR; AND A FULL-TIME PROGRAM MANAGER PROVIDING CUSTOMIZED CASE MANAGEMENT FOR EACH RESIDENT. WE PARTNER WITH A NETWORK OF SERVICE PROVIDERS FOR MEDICAL, DENTAL, VISION, INTENSIVE OUTPATIENT SUBSTANCE RECOVERY AND/OR MENTAL HEALTH THERAPY, EDUCATION, JOB TRAINING. OUR PROGRAM UTILIZES CHOICE AMONG A VARIETY OF EXPERIENTIAL HEALING THERAPIES INCLUDING PSYCHO-EDUCATIONAL CLASSES ON TOPICS LIKE SELF-ESTEEM, BOUNDARIES, COPING SKILLS, RELAPSE PREVENTION, 12 STEPS; HOLISTIC HEALTH OPPORTUNITIES LIKE THERAPEUTIC YOGA & FITNESS, NUTRITION, CULINARY ARTS, GARDENING, CRAFTS, MUSIC, ANIMAL ASSISTED THERAPY, PLAY AND RECREATION, CULTURAL EVENTS, BIBLE STUDIES; JOB/LIFE SKILLS AND TRAINING/EDUCATION LIKE GED/COLLEGE, COMPUTERS, FINANCIAL LITERACY, RESUME PREP, PARENTING. OUR ULTIMATE GOAL IS FINANCIAL/LIFE INDEPENDENCE FOR CLIENTS. OUR PROGRAM INCLUDES WORKING IN OUR SOCIAL ENTERPRISE OR WITH PARTNER EMPLOYERS AND A SAVINGS PLAN. GRADUATION INCLUDES TRANSITIONAL HOUSING AND ASSISTANCE. THIS PROGRAM WAS EXPRESSLY DESIGNED, WITH SURVIVOR-LED CONSULTATION, AS A DELIVERABLE IN DIRECT RESPONSE TO THE 2013 COMPREHENSIVE PLAN FOR DELIVERY OF SERVICES TO HUMAN SEX TRAFFICKING VICTIMS PUBLISHED BY THE TN DEPT. OF HUMAN SERVICES AND COMMISSIONED BY THE GOVERNOR'S STATE HUMAN TRAFFICKING TASK FORCE WHICH CONCLUDED, "TENNESSEE COMMUNITIES DON'T HAVE SUFFICIENT SERVICES DESIGNED SPECIFICALLY FOR TRAFFICKING VICTIMS."
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08734
IRS990/PayrollTaxesGrp/TotalAmt08734
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026949
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONDALYN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt061928
IRS990/PYOtherRevenueAmt06949
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0168552
IRS990/PYSalariesCompEmpBnftPaidAmt042289
IRS990/PYTotalExpensesAmt0104300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02420
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0739700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0610216
IRS990ScheduleA/SubstantialContributorsTotAmt0129484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0739700
IRS990ScheduleA/TotalSupportAmt0771788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04356
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07534
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027479
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0614933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0636137
IRS990ScheduleD/EquipmentGrp/BookValueAmt022905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027348
IRS990ScheduleD/LandGrp/BookValueAmt0111863
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0749701
IRS990ScheduleD/TotalLiabilityAmt0380
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010749
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER / GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04356
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01749
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RONDY SMITH (NON-VOTING BOARD MEMBER) AND BRADY PLUMMER, DIRECTOR HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JODY SCOTT AND DANIEL SCOTT HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWED AND ACKNOWLEDGED THE CONFLICT OF INTEREST POLICY EVIDENCING THEIR UNDERSTANDING VIA SIGNED DOCUMENT AT AN ANNUAL MEETING. THE CONFLICT OF INTEREST POLICY REQUIRES ANY DIRECTOR WITH A POTENTIAL CONFLICT OF INTEREST TO DISCLOSE THE EXISTENCE OF THE CONFLICT TO THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMETNS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026949
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01104260
IRS990/TotalAssetsEOYAmt01012731
IRS990/TotalAssetsGrp/BOYAmt01104260
IRS990/TotalAssetsGrp/EOYAmt01012731
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125165
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03617
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0584323
IRS990/TotalLiabilitiesEOYAmt0583872
IRS990/TotalLiabilitiesGrp/BOYAmt0584323
IRS990/TotalLiabilitiesGrp/EOYAmt0583872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428859
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175223
IRS990/TotalReportableCompFromOrgAmt010961
IRS990/TotalRevenueGrp/ExclusionAmt04356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01104260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01012731
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0451737
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0401910
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 156
IRS990/USAddress/CityNm0HERMITAGE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037076
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0RESTSTOPMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONDALYN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06159652647
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REST STOP MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0462325879
ReturnHeader/Filer/PhoneNum06159652647
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 156
ReturnHeader/Filer/USAddress/CityNm0HERMITAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037076
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FA694D40C2EB4E76494B7187FE7A28D7AC90CE2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,731
Liabilities
$583,872
Net assets
$428,859
Revenue
$131,941
Expenses
$223,019
Net income
-$91,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.37$1.03$0.69$0.96$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.40$1.29$0.83$0.69$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.45$1.16$1.15$0.59$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.46$0.65$0.64$0.54$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.53$0.54$0.61$0.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.59$0.40$0.35$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.59$0.43$0.32$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.59$0.45$0.31$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.58$0.43$0.13$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.58$0.52$0.27$0.10$0.17
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.26$0.01$0.26
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.10$0.00$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits