Rest Stop Ministries, Inc.
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615-965-2647
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PO Box 156
Hermitage, TN 37076
Organization Details

Fiscal Year

Fiscal Year Start

01/01/2021

Fiscal Year End

12/31/2021

Projected Revenue

$336,103.00

Projected Expenses

$336,103.00

Organizational Budgets and Other Documents

2021 Budget 2021
2020 Budget 2020
budget 2019
budget 2018
budget 2017
Budget 2016
2015 Budget with Assumptions 2015
Rest Stop Minisitries 2014 Budget 2014

IRS Letter of Exemption

Rest Stop Ministries IRS Letter

Detailed Financials

Revenue and Expenses
Fiscal Year202020192018
Total Revenue $605,317.00$346,256.00$324,531.00
Total Expenses $127,117.00$370,822.00$350,638.00
Revenue Less Expenses $478,200.00($24,566.00)($26,107.00)

Revenue Sources
Fiscal Year202020192018
Foundation and Corporation Contributions $0.00$0.00$0.00
Government - Federal $0.00$0.00$0.00
Government - State $0.00$0.00$0.00
Government - Local $0.00$0.00$0.00
Government - Unspecified $198,489.00$0.00$0.00
Individual Contributions $241,774.00$312,989.00$302,800.00
Indirect Public Support $0.00$0.00$0.00
Earned Revenue $674.00$0.00$0.00
Investment Income, Net of Losses $385.00$0.00$0.00
Membership Dues $0.00$0.00$0.00
Special Events $134,589.00$20,508.00$20,690.00
Revenue In-Kind $15,972.00$8,755.00$0.00
Other $13,434.00$3,974.00$1,041.00

Expense Allocation
Fiscal Year202020192018
Program Expense $387,469.00$319,068.00$313,606.00
Administration Expense $74,337.00$46,755.00$32,082.00
Fundraising Expense $16,394.00$4,999.00$4,950.00
Total Revenue/Total Expenses 127%93%93%
Program Expense/Total Expenses 81%86%89%
Fundraising Expense/Contributed Revenue 3%1%1%

Top Funding Sources
Fiscal Year202020192018
Top Funding Source & Dollar Amount Contributions, Gifts, and Grants
$241,774.00
Contributions, Gifts and Grants
$312,989.00
Contributions, Gifts and Grants
$302,800.00
Second Highest Funding Source & Dollar Amount Government Grants
$198,489.00
Fundraising Events
$20,508.00
Fundraising Events
$20,690.00
Third Highest Funding Source & Dollar Amount Fundraising Events
$134,589.00
Noncash Contributions
$8,755.00
Other Revenue
$1,041.00

Assets and Liabilities
Fiscal Year202020192018
Total Assets $1,075,100.00$984,689.00$1,013,142.00
Current Assets $399,516.00$287,407.00$284,835.00
Long-Term Liabilities $519,025.00$577,460.00$577,460.00
Current Liabilities $15,230.00$8,981.00$9,465.00
Total Net Assets $540,845.00$398,248.00$426,217.00

Endowment Info

Do you have an endowment?

No

Capital Campaign Info

Are you currently in a Capital Campaign?

No

Solicitation Permit Info

State Charitable Solicitations Permit

Yes

Permit Expiration Month

June

Permit Expiration Year

2022

Solicitations Permit

CS Permit June 2022

Form 990s

2020 990 Public Disclosure Copy 2020
2019 Public Disclosure 990 2019
990 2018
990 2017
990 2016
Rest Stop Ministries 2015 990 2015
Rest Stop Ministries 2014 990 2014
Rest Stop Minisitries 2013 990 2013

Audit Documents

2018 year-End Balance Sheet 2018
2018 Year-End P&L 2018
2017 Year-end Balance Sheet 2017
2017 Year-end P&L 2017
2016 Year-end financials 2016
Financial Statement 2015
Financial Statements - 2014 and 2013 2014

Foundation Staff Comments


Financial figures taken from the Form 990. 990 was prepared by Kraft CPAs, PLLC. Comment provided by Nicole Rose 10/08/2021