Rest Stop Ministries, Inc.
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$891,561.00
Projected Expenses
$700,372.00
Organizational Budgets and Other Documents
| 2023 Budget | 2023 |
| Budget | 2022 |
| 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 Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $1,151,388.00 | $644,282.00 | $605,317.00 |
| Total Expenses | $592,865.00 | $535,489.00 | $127,117.00 |
| Revenue Less Expenses | $558,523.00 | $108,793.00 | $478,200.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| 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 | $212,753.00 | $299,444.00 | $198,489.00 |
| Contributions, Gifts, and Grants | $872,581.00 | $266,368.00 | $241,774.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $-11,309.00 | $5,147.00 | $674.00 |
| Investment Income, Net of Losses | $251.00 | $118.00 | $385.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $31,987.00 | $44,990.00 | $134,589.00 |
| Revenue In-Kind | $43,825.00 | $28,215.00 | $15,972.00 |
| Other | $1,300.00 | $0.00 | $13,434.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $456,320.00 | $478,249.00 | $387,469.00 |
| Administration Expense | $97,357.00 | $40,860.00 | $74,337.00 |
| Fundraising Expense | $39,188.00 | $16,380.00 | $16,394.00 |
| Total Revenue/Total Expenses | 194% | 120% | 127% |
| Program Expense/Total Expenses | 77% | 89% | 81% |
| Fundraising Expense/Contributed Revenue | 7% | 3% | 3% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $872,581.00 | Government Grants $299,444.00 | Contributions, Gifts, and Grants $241,774.00 |
| Second Highest Funding Source & Dollar Amount | Government Grants $212,753.00 | Contributions, Gifts, and Grants $266,368.00 | Government Grants $198,489.00 |
| Third Highest Funding Source & Dollar Amount | Noncash Contributions $43,825.00 | Fundraising Events $44,990.00 | Fundraising Events $134,589.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $1,603,356.00 | $1,107,873.00 | $1,075,100.00 |
| Current Assets | $971,207.00 | $459,159.00 | $399,516.00 |
| Long-Term Liabilities | $417,459.00 | $447,460.00 | $519,025.00 |
| Current Liabilities | $30,688.00 | $10,309.00 | $15,230.00 |
| Total Net Assets | $1,155,209.00 | $650,104.00 | $540,845.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| 2022 Public Disclosure 990 | 2022 |
| 990 | 2021 |
| 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
| 2022 Audit | 2022 |
| Year End Balance Sheet | 2021 |
| Year End Profit & Loss Statement | 2021 |
| 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. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990. 990 was prepared by Kraft CPAs, PLLC. Comment provided by Hayley Sulfridge 9/27/23. |
