RESTORE MINISTRIES OF BIRMINGHAM INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
RESTORE MINISTRIES OF BIRMINGHAM INC (EIN 46-0944009)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-10
IRS object ID
201632239349200838
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-08-10T10:28:01-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN631135119PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SITTON & HARD LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12870 OLD ROCKY RIDGE ROAD STE 110AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP352432336ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460944009EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTORE MINISTRIES OFBusinessNameLine1Txt
Business Name Line2BIRMINGHAM INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRESTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 OFFICE PARK DRIVE RM/STE 115BAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35223ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA MILESPersonNm
Person TitleSECRETARYPersonTitleTxt
Signature2016-07-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN D HARDPreparerPersonNm
PTINP00324287PTIN
Phone2058220299PhoneNum
Preparation2016-07-18PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.RESTORE-MINISTRIES.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$164,291GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,357ContributionsGiftsGrantsEtcAmt
Program Service Revenue$119,542ProgramServiceRevenueAmt
Gross Sales Of Inventory$38,392GrossSalesOfInventoryAmt
Cost Of Goods Sold$13,768CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$24,624GrossProfitLossSlsOfInvntryAmt
Total Revenue$150,523TotalRevenueAmt
Salaries Other Comp Empl Bnft$127,050SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,757FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,414OccupancyRentUtltsAndMaintAmt
Other Expenses Total$10,002OtherExpensesTotalAmt
Total Expenses$147,223TotalExpensesAmt
Excess Or Deficit For Year$3,300ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$4,163NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,463NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,108BOYAmt
EOY$9,408EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,108BOYAmt
EOY$9,408EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,945BOYAmt
EOY$1,945EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$4,163BOYAmt
EOY$7,463EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeRESTORE 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomAT PRESENT, WE ARE RUNNING AT CAPACITY FOR TWO COUNSELORS, AVERAGING APPROXIMATELY 140 COUNSELING SESSIONS PER MONTH WITH MEN, WOMEN, AND CHILDREN, AGES 10 AND UP. WE ARE COMMITTED TO MAKING EXCELLENT COUNSELING AFFORDABLE AND THEREFORE OFFER OUR SERVICES ON A SLIDING FEE SCALE. WE CONTINUE TO MAKE OUR BIGGEST "NUMBERS" IMPACT THROUGH THE DISTRIBUTION OF IDOL ADDICTION AND UNHITCHING FROM THE CRAZY TRAIN. OFFERED IN DVD'S, CD'S AND DOWNLOADABLE FORMAT, THESE EIGHT WEEK COURSES HAVE BEEN VIEWED OR HEARD BY LITERALLY THOUSANDS OF PEOPLE ACROSS THE NATION EACH YEAR BY PRACTICALLY EVERY CHRISTIAN DENOMINATION. IN ADDITION, MISSIONARIES HAVE TAKEN IT TO AT LEAST 7 DIFFERENT NATIONS REACHING HUNDREDS INTERNATIONALLY.DescriptionProgramSrvcAccomTxt
Program Service Expenses$141,260ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$141,260TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARK LLOYD
DIRECTOR1.00$0
LINDA MILES
SECRETARY1.00$0
DOUG LIPPERD
PRESIDENT1.00$0
BONNIE ROBERTS
DIRECTOR1.00$0
JULIE SPARKMAN
EMPLOYEE40.00$79,733
JENNIFER ERVIN
EMPLOYEE40.00$27,617
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$1,945LoansToFromOfficersAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER ERVINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 OFFICE PARK DRIVE STE 115BAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35223ZIPCd
FieldValueIRS element (for citing)
Phone2059103368PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,981CurrentTaxYearMinus1YearAmt
Current Tax Year$6,357CurrentTaxYearAmt
Total$16,059TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$21,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,673CurrentTaxYearMinus1YearAmt
Current Tax Year$157,934CurrentTaxYearAmt
Total$437,920TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$21,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,654CurrentTaxYearMinus1YearAmt
Current Tax Year$164,291CurrentTaxYearAmt
Total$453,979TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,346CurrentTaxYearMinus1YearAmt
Current Tax Year$5,290CurrentTaxYearAmt
Total$12,186TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,346CurrentTaxYearMinus1YearAmt
Current Tax Year$5,290CurrentTaxYearAmt
Total$12,186TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$441,793PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$21,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,654CurrentTaxYearMinus1YearAmt
Current Tax Year$164,291CurrentTaxYearAmt
Total$453,979TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
JENNIFER ERVIN
EMPLOYEEFUND OPERATIONSYes (X)$1,092$1,092falsefalsefalse
JULIE SPARKMAN
EMPLOYEEFUND OPERATIONSYes (X)$853$853falsefalsefalse
FieldValueIRS element (for citing)
Total Balance Due$1,945TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 883 POSTAGE/MAILING 120 WEBSITE COSTS 1,460 CAMP SUPPLIES 1,973 INSURANCE 177 BANK FEES 1,505 BUSINESS MEALS 430 PROFESSIONAL EDUCATION 402 GIFTS 572 LICENSES AND PERMITS 112 CONTRACT LABOR/FEES 2,368 TOTAL 10,002
FORM 990-EZ, PART II, LINE 26LOANS FROM OFFICERS 1,945 1,945
FORM 990-EZ, PART IIIRESTORE 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-EZ, PART III, LINE 28AT PRESENT, WE ARE RUNNING AT CAPACITY FOR TWO COUNSELORS, AVERAGING APPROXIMATELY 140 COUNSELING SESSIONS PER MONTH WITH MEN, WOMEN, AND CHILDREN, AGES 10 AND UP. WE ARE COMMITTED TO MAKING EXCELLENT COUNSELING AFFORDABLE AND THEREFORE OFFER OUR SERVICES ON A SLIDING FEE SCALE. WE CONTINUE TO MAKE OUR BIGGEST "NUMBERS" IMPACT THROUGH THE DISTRIBUTION OF IDOL ADDICTION AND UNHITCHING FROM THE CRAZY TRAIN. OFFERED IN DVD'S, CD'S AND DOWNLOADABLE FORMAT, THESE EIGHT WEEK COURSES HAVE BEEN VIEWED OR HEARD BY LITERALLY THOUSANDS OF PEOPLE ACROSS THE NATION EACH YEAR BY PRACTICALLY EVERY CHRISTIAN DENOMINATION. IN ADDITION, MISSIONARIES HAVE TAKEN IT TO AT LEAST 7 DIFFERENT NATIONS REACHING HUNDREDS INTERNATIONALLY.

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