RESTORE MINISTRIES OF BIRMINGHAM INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RESTORE MINISTRIES OF BIRMINGHAM INC (EIN 46-0944009)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-01
- IRS object ID
- 202243059349301129
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-01T10:18:01-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631135119 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SITTON & HARD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2870 OLD ROCKY RIDGE ROAD STE 110 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 352432948 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460944009 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTORE MINISTRIES OF | BusinessNameLine1Txt |
| Business Name Line2 | BIRMINGHAM INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REST | BusinessNameControlTxt |
| Phone | 2054402909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4908 CAHABA RIVER RD STE 200 | AddressLine1Txt |
| City | VESTAVIA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35243 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER ERVIN | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 2054402909 | PhoneNum |
| Signature | 2022-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | ERVIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN D HARD | PreparerPersonNm |
| PTIN | P00324287 | PTIN |
| Phone | 2058220299 | PhoneNum |
| Preparation | 2022-10-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | LINDA MILES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4908 CAHABA RIVER RD STE 200 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $432,141 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RESTORE-MINISTRIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | RESTORE MINISTRIES OFFERS HOPE TO MEN, WOMEN AND CHILDREN IN NEED OF SPIRITUAL AND RELATIONAL RESTORATION. IT INTEGRATES THE GOSPEL OF CHRIST AND THE POWER OF CHRISTIAN COMMUNITY WITH EXPERIENCE AND PROFESSIONAL TRAINING TO PROVIDE COUNSELING SERVICES TO INDIVIDUALS, FAMILIES AND THE CHURCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $41,418 | PYContributionsGrantsAmt |
| CY Contributions Grants | $73,721 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $81,147 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $353,358 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $262,748 | PYOtherRevenueAmt |
| CY Other Revenue | $5,062 | CYOtherRevenueAmt |
| PY Total Revenue | $385,313 | PYTotalRevenueAmt |
| CY Total Revenue | $432,141 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $307,284 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $338,648 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,471 | PYOtherExpensesAmt |
| CY Other Expenses | $61,622 | CYOtherExpensesAmt |
| PY Total Expenses | $352,755 | PYTotalExpensesAmt |
| CY Total Expenses | $400,270 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,558 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,871 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $100,526 | TotalAssetsBOYAmt |
| Total Assets EOY | $132,519 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $533 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $655 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $99,993 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $131,864 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RESTORE MINISTRIES OFFERS HOPE TO MEN, WOMEN AND CHILDREN IN NEED OF SPIRITUAL AND RELATIONAL RESTORATION. IT INTEGRATES THE GOSPEL OF CHRIST AND THE POWER OF CHRISTIAN COMMUNITY WITH EXPERIENCE AND PROFESSIONAL TRAINING TO PROVIDE COUNSELING SERVICES TO INDIVIDUALS, FAMILIES AND THE CHURCH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $301,770 | ExpenseAmt |
| Revenue | $353,358 | RevenueAmt |
| Desc | AT PRESENT, WE HAVE THREE FULL TIME COUNSELORS AND ONE COUNSELING INTERN, AVERAGING APPROXIMATELY 335 COUNSELING SESSIONS PER MONTH WITH MEN, WOMEN AND CHILDREN. WE ARE COMMITTED TO MAKING PROFESSIONAL COUNSELING AFFORDABLE AND WILL CONTINUE TO OFFER OUR SERVICES ON A SLIDING FEE SCALE BASED ON FAMILY INCOME. IN ADDITION TO OUR COUNSELING SERVICES, WE CONTINUE TO HAVE AN IMPACT BY DISTRIBUTION OF OUR BIBLE STUDIES AND SPEAKING EVENTS IN A VARIETY OF SETTINGS THROUGHOUT THE NATION. WE HAVE ALSO HIRED A PART TIME SPIRITUAL DIRECTOR TO EXPAND OUR SERVICES TO THE COMMUNITY. RESTORE HAS ALSO BEGUN OFFERING FREE VIDEO TRAININGS VIA SOCIAL MEDIA WITH A HUGE RESPONSE NATIONWIDE. WE ARE CONTINUING TO SEE AN INCREASED NEED FOR COUNSELING SERVICES WITH THE MENTAL HEALTH CRISIS STILL HAPPENING AFTER THE PANDEMIC. OUR DESIRE IS TO MAKE MENTAL HEALTH SERVICES AVAILABLE AND AFFORDABLE. | Desc |
| Total Program Service Expenses | $301,770 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER ERVIN | PersonNm |
| Phone | 2054402909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4908 CAHABA RIVER RD STE 200 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MICHELE BULLOCK | |||||||
| EMPLOYEE | 50.00 | Yes (X) | $125,728 | $0 | $0 | ||
| MARK HAMBY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANNA HARRIS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JILL MALLORY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDA MILES | |||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| GARY WYATT | |||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,728 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $73,721 | AllOtherContributionsAmt |
| Total Contributions | $73,721 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| COUNSELING FEES | $352,358 | $352,358 |
| SPEAKING FEES | $1,000 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $353,358 | TotalProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $5,062 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,062 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $432,141 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $358,420 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,569 | TotalAmt |
| Program Services | $251,655 | ProgramServicesAmt |
| Management And General | $62,914 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,079 | TotalAmt |
| Program Services | $19,263 | ProgramServicesAmt |
| Management And General | $4,816 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,037 | TotalAmt |
| Management And General | $2,037 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856 | TotalAmt |
| Program Services | $856 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,087 | TotalAmt |
| Program Services | $1,209 | ProgramServicesAmt |
| Management And General | $10,878 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,309 | TotalAmt |
| Program Services | $21,878 | ProgramServicesAmt |
| Management And General | $2,431 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| CONTRACT LABOR/FEES | $9,503 | $9,503 | |
| QB ONLINE FEES | $2,932 | $2,932 | |
| TELEPHONE | $1,716 | $858 | $858 |
| PRODUCT PRODUCTION | $1,604 | $1,604 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,078 | TotalAmt |
| Program Services | $3,947 | ProgramServicesAmt |
| Management And General | $2,131 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,270 | TotalAmt |
| Program Services | $301,770 | ProgramServicesAmt |
| Management And General | $98,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,026 | BOYAmt |
| EOY | $131,019 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,526 | BOYAmt |
| EOY | $132,519 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533 | BOYAmt |
| EOY | $655 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533 | BOYAmt |
| EOY | $655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,993 | BOYAmt |
| EOY | $131,864 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,993 | BOYAmt |
| EOY | $131,864 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,526 | BOYAmt |
| EOY | $132,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $31,871 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,721 | CurrentTaxYearAmt |
| Total | $192,415 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $296,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $285,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $333,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $358,420 | CurrentTaxYearAmt |
| Total | $1,566,542 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $322,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $432,141 | CurrentTaxYearAmt |
| Total | $1,758,957 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,000 | CurrentTaxYearAmt |
| Total | $115,135 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,000 | CurrentTaxYearAmt |
| Total | $115,135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,643,822 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $322,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $432,141 | CurrentTaxYearAmt |
| Total | $1,758,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94620 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD | Desc |
| Amt | $655 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $655 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | RESTORE MINISTRIES OFFERS HOPE TO MEN, WOMEN AND CHILDREN IN NEED OF SPIRITUAL AND RELATIONAL RESTORATION. IT INTEGRATES THE GOSPEL OF CHRIST AND THE POWER OF CHRISTIAN COMMUNITY WITH EXPERIENCE AND PROFESSIONAL TRAINING TO PROVIDE COUNSELING SERVICES TO INDIVIDUALS, FAMILIES AND THE CHURCH. |
| FORM 990, PAGE 2, PART III, LINE 4A | AT PRESENT, WE HAVE THREE FULL TIME COUNSELORS AND ONE COUNSELING INTERN, AVERAGING APPROXIMATELY 335 COUNSELING SESSIONS PER MONTH WITH MEN, WOMEN AND CHILDREN. WE ARE COMMITTED TO MAKING PROFESSIONAL COUNSELING AFFORDABLE AND WILL CONTINUE TO OFFER OUR SERVICES ON A SLIDING FEE SCALE BASED ON FAMILY INCOME. IN ADDITION TO OUR COUNSELING SERVICES, WE CONTINUE TO HAVE AN IMPACT BY DISTRIBUTION OF OUR BIBLE STUDIES AND SPEAKING EVENTS IN A VARIETY OF SETTINGS THROUGHOUT THE NATION. WE HAVE ALSO HIRED A PART TIME SPIRITUAL DIRECTOR TO EXPAND OUR SERVICES TO THE COMMUNITY. RESTORE HAS ALSO BEGUN OFFERING FREE VIDEO TRAININGS VIA SOCIAL MEDIA WITH A HUGE RESPONSE NATIONWIDE. WE ARE CONTINUING TO SEE AN INCREASED NEED FOR COUNSELING SERVICES WITH THE MENTAL HEALTH CRISIS STILL HAPPENING AFTER THE PANDEMIC. OUR DESIRE IS TO MAKE MENTAL HEALTH SERVICES AVAILABLE AND AFFORDABLE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION WORKS CLOSELY WITH ITS OUTIDE CPA FIRM TO PREPARE THE FORM 990. UPON REVIEW, AN OFFICER AUTHORIZES THE ELECTRONIC FILING OF THE FORM. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION DOES NOT PUBLISH ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS ANYWHERE, BUT THEY ARE AVAILABLE UPON REQUEST TO ANYONE ASKING. THEY ARE ALSO AVAILABLE VIA THE INTERNET AT WWW.GUIDESTAR.COM. |
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