REST YOURSELF FAMILY MINISTRIES: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
REST YOURSELF FAMILY MINISTRIES (EIN 84-2601787)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-06
IRS object ID
202621269349103527
Schema version
2025v4.1
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)
Return2026-05-06T16:01:45-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752147296PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLLOB MORGAN PEDDY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11001 ESE LOOP 323 STE 300AddressLine1Txt
CityTYLERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75701ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN842601787EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REST YOURSELF FAMILY MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRESTBusinessNameControlTxt
Phone8174840214PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11143 SOUTH MAIN STREETAddressLine1Txt
CityGRAPEVINECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76051ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAYE ARSEMENTPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8174840214PhoneNum
Signature2026-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN CASHIONPreparerPersonNm
PTINP00246409PTIN
Phone9035340088PhoneNum
Preparation2026-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Initial Return Former Pub ChrtyYes (X)InitialReturnFormerPubChrtyInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,027,299FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$232,423ContriRcvdRevAndExpnssAmt
Net Gain Sale Ast Rev And Expnss-$13,735NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$16,000GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$218,688TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$60,172CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$9,026CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$51,146CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$20,142OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$3,021OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$17,121OthEmplSlrsWgsDsbrsChrtblAmt
Legal Fees Rev And Expnss$3,230LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$485LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$2,745LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,789AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$568AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$3,221AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$6,681TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,002TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$5,679TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$18,984DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$18,984DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$30,886OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$4,633OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$26,253OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$764TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$115TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$649TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$36,131OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$3,759OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$32,372OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$180,779TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$22,609TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$18,984TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$139,186TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$12,132ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$12,132ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$192,911TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$22,609TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$18,984TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$151,318TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$25,777ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$20,695CashBOYAmt
Cash EOY$978,904CashEOYAmt
Cash EOYFMV$978,904CashEOYFMVAmt
Other Nts And Loans Rcvbl$7,500OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$7,500OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$7,500OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$7,500OtherNtsAndLoansRcvblEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$132,886LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$57,985LandBldgEquipAccumDeprecAmt
Land BOY$123,620LandBOYAmt
Land EOY$74,901LandEOYAmt
Land EOYFMV$37,450LandEOYFMVAmt
Other Assets BOY$3,445OtherAssetsBOYAmt
Other Assets EOY$3,445OtherAssetsEOYAmt
Other Assets EOYFMV$3,445OtherAssetsEOYFMVAmt
Total Assets BOY$155,260TotalAssetsBOYAmt
Total Assets EOY$1,064,750TotalAssetsEOYAmt
Total Assets EOYFMV$1,027,299TotalAssetsEOYFMVAmt
Deferred Revenue EOY$885,000DeferredRevenueEOYAmt
Other Liabilities BOY$18,289OtherLiabilitiesBOYAmt
Other Liabilities EOY$17,002OtherLiabilitiesEOYAmt
Total Liabilities BOY$18,289TotalLiabilitiesBOYAmt
Total Liabilities EOY$902,002TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$136,971RetainedEarningBOYAmt
Retained Earning EOY$162,748RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$136,971TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$162,748TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$155,260TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,064,750TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$136,971TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$25,777ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$162,748SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$162,748TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
How AcquiredPHowAcquiredCd
Gross Sales Price$16,000GrossSalesPriceAmt
Cost Or Other Basis$29,735CostOrOtherBasisAmt
Gain Or Loss-$13,735GainOrLossAmt
Gains Minus Excess Or Losses-$13,735GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$13,735CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$0NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.RESTYOURSELF.INFOWebsiteAddressTxt
Individual With BooksKELSEY KIMBROUGHIndividualWithBooksNm
Phone8178052722PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12530 OLD MILLSAP HIGHWAYAddressLine1Txt
CityMINERAL WELLSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76067ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAYE ARSEMENT
1143 SOUTH MAIN STREETGRAPEVINETX76051PRESIDENT20.00$0$0$0
SUSAN MAHONEY
1143 SOUTH MAIN STREETGRAPEVINETX76051VICE PRESIDENT2.00$0$0$0
KELSEY KIMBROUGH
1143 SOUTH MAIN STREETGRAPEVINETX76051SECRETARY & TREAS.2.00$0$0$0
TAYLOR WILLIAMS
1143 SOUTH MAIN STREETGRAPEVINETX76051PROGRAM DIRECTOR40.00$60,172$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1FAITH-BASED RETREAT PROGRAMS - OUR ORGANIZATION OFFERS MULTI-DAY, CHRISTIAN-BASED RETREATS THROUGHOUT THE YEAR, DESIGNED TO PROVIDE REST, HEALING, AND SPIRITUAL GROWTH FOR WOMEN. THESE RETREATS ARE PROVIDED AT NO COST TO ATTENDEES, ELIMINATING FINANCIAL BARRIERS AND ENSURING ACCESSIBILITY TO THOSE IN NEED. IN THE MOST RECENT YEAR, WE SERVED APPROXIMATELY 120 INDIVIDUALS THROUGH THESE RETREATS.Description1Txt
Expenses1$8,401Expenses1Amt
Description2RESIDENTIAL PROGRAM: WOMEN'S HOME - THE BUTTERFLY INITIATIVE PROVIDED SAFE, STABLE HOUSING AND HOLISTIC SUPPORT FOR WOMEN AND CHILDREN IN CRISIS THROUGH ITS RESIDENTIAL WOMEN'S HOME PROGRAM, WHICH OPERATED THROUGH APRIL 2025. RESIDENTS RECEIVED INDIVIDUALIZED CARE PLANS ADDRESSING PHYSICAL, EMOTIONAL, SPIRITUAL, AND ECONOMIC NEEDS IN A FAITH-CENTERED ENVIRONMENT.Description2Txt
Expenses2$13,638Expenses2Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$89,709AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$85,846FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$175,555TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$175,555AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,633CashDeemedCharitableAmt
Net Vl Noncharitable Assets$172,922NetVlNoncharitableAssetsAmt
Minimum Investment Return$8,646MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$151,318ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$151,318QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$0AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2026-01-15PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$151,318CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$151,318TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$151,318CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$151,318TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$1,064,750CurrentYearAmt
Total$1,064,750TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTAYLOR WILLIAMSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11143 S MAIN STAddressLine1Txt
CityGRAPEVINECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76051ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8178052722RecipientPhoneNum
Recipient Email AddressRESTYOURSELFFAMILYMINISTRIES@GMAIL.COMRecipientEmailAddressTxt
Form And Info And MaterialsAPPLICATIONS SUBMITTED VIA THE FOUNDATION'S WEBSITE FORM, INCLUDING APPLICANT'S PERSONAL INFORMATION (NAME, ADDRESS, CONTACT DETAILS) AND DESCRIPTION OF FINANCIAL ASSISTANCE NEEDED TO TAILOR FUNDING.FormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsN/ARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
JOSLYNN CONNOR
1143 SOUTH MAIN STREETGRAPEVINETX76051NONEIDENTAL ASSISTANCE$1,297
LAURA STONITSCH
1143 SOUTH MAIN STREETGRAPEVINETX76051NONEICOUNSELING$200
DESTINEE BARKER
1143 SOUTH MAIN STREETGRAPEVINETX76051NONEIMEAL ASSISTANCE$1,042
HANNAH HARRISON
1143 SOUTH MAIN STREETGRAPEVINETX76051NONEIRENT & UTILITY ASSISTANCE$1,509
KIARA ROSS
1143 SOUTH MAIN STREETGRAPEVINETX76051NONEIGROCERY & MEAL ASSISTANCE$2,186
SHANNON FULLER
1143 SOUTH MAIN STREETGRAPEVINETX76051NONEIHOUSING ASSISTANCE$2,057
AUTUMN CRUTCHER
1143 SOUTH MAIN STREETGRAPEVINETX76051NONEIRENT ASSISTANCE$975
KASSIE PELTON
1143 SOUTH MAIN STREETGRAPEVINETX76051NONEIVEHICLE ASSISTANCE$2,753
CHLOE BREAKS
1143 SOUTH MAIN STREETGRAPEVINETX76051NONEIVEHICLE ASSISTANCE$113
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$12,132TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$13,735ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion-$13,735ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$13,735TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
JAYE AND DAVID ARSEMENT
1320 E FIFTH STDALLASTX75203$23,646Yes (X)
PRESTON AND BRIANNA ARSEMENT
22900 MCKINNON AVE 2301DALLASTX75201$1,065,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,789Amt
Net Investment Income$568NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$3,221DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtRtRt
FURNITURE & EQUIPMENT2022-11-11$123,505$37,493SL7.000000000000$17,644$0$17,644
FURNITURE & EQUIPMENT2022-11-11$9,381$1,508SL7.000000000000$1,340$0$1,340
RV2022-07-27$29,735NC$0$0$00.000000000000

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
FURNITURE & EQUIPMENT$123,505$55,137$68,368
FURNITURE & EQUIPMENT$9,381$2,848$6,533

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$3,230LegalFeesAmt
Net Investment Income$485NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,745DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDUE FROM TBNR PROPERTIESDesc
BOY Book Value$3,445BOYBookValueAmt
EOY Book Value$3,445EOYBookValueAmt
EOYFMV$3,445EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CHILDCARE$3,144$0$0$3,144
CLEANING PRODUCTS$115$17$0$98
OUTSIDE CONTRACT SERVICES$2,686$403$0$2,283
EVENTS$5,750$0$0$5,750
FOOD & DRINK$23$3$0$20
HEALTH & WELLNESS$18$0$0$18
LIABILITY INSURANCE$1,535$230$0$1,305
OFFICE EXPENSE$29$4$0$25
ONLINE CURRICULUM$999$0$0$999
OPERATIONS$3,203$480$0$2,723
PROPERTY TENANT INSURNACE$8,837$1,325$0$7,512
REIMBURSEMENTS$11$2$0$9
REPAIRS & MAINTENANCE$1,375$206$0$1,169
RESIDENT PERSONAL EXPENSES$1,150$0$0$1,150
ADVERTISING$278$42$0$236
SOFTWARE SUBSCRIPTIONS$6,978$1,047$0$5,931

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
PAYROLL LIABILITIES$7,840$7,970
CREDIT CARD$10,449$9,032

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonPRESTON AND BRIANNA ARSEMENTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 MCKINNON AVE 2301AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLLCategoryTxt
Amt$6,681Amt
Net Investment Income$1,002NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$5,679DisbursementsCharitablePrpsAmt

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