2023-09-27T13:37:26-05:00 2022-12-31 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2022-01-01 462325879 REST STOP MINISTRIES INC REST 6159652647 PO BOX 156 HERMITAGE TN 37076 RONDALYN SMITH EXECUTIVE DIRECTOR 6159652647 2023-09-27 1 RONDALYN SMITH 999009999 1 FRANCES E LEAHY P00713593 6152427351 2023-09-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RONDALYN SMITH PO BOX 156 HERMITAGE TN 37076 1200153 0 X RESTSTOPMINISTRIES.ORG X 2013 TN A RESIDENTIAL RESTORATION PROGRAM FOR SURVIVORS OF HUMAN TRAFFICKING. 9 9 15 170 0 0 647385 1143992 0 0 118 251 -3221 7145 644282 1151388 0 0 0 0 306768 387924 0 0 39188 228721 204941 535489 592865 108793 558523 1107873 1603356 457769 448147 650104 1155209 X THE MISSION OF REST STOP MINISTRIES IS TO COMPREHENSIVELY RESTORE FEMALE SURVIVORS OF SEX TRAFFICKING AND SEXUAL EXPLOITATION. THE VISION IS TO STOP THE CRIMINAL OPPRESSION OF SEX TRAFFICKING AND EXPLOITATION. 1 0 456320 REST STOP MINISTRIES PROVIDES A COMPREHENSIVE ARRAY OF HOLISTIC DIRECT CARE SERVICES TO ADULT FEMALE VICTIMS OF SEX TRAFFICKING THROUGH A 24 HOUR/7DAY A WEEK STAFFED HOUSING-FIRST PROGRAM MODEL, PROVIDING TRAUMA-INFORMED SURVIVOR-CENTERED CASE MANAGEMENT AND FOCUSED MENTAL HEALTH AND EMOTIONAL SUPPORT. THE 18-24 MONTH CORE RESIDENTIAL PROGRAM IS FREE OF CHARGE TO OUR RESIDENTS AND HAS AN 8-BED CAPACITY. IN ADDITION, WE HAVE AN ALUMNI AFTERCARE COMPONENT OF OUR PROGRAM, AND A SOCIAL ENTERPRISE/WORKFORCE DEVELOPMENT PROGRAM AS PART OF OUR ECONOMIC EMPOWERMENT COMPONENT, INCREASING OUR IMPACT FOOTPRINT. 456320 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X X SUSAN DONGHIA REST STOP MINISTRIES 6154052012 PO BOX 156 HERMITAGE TN 37076 MATTHEW MULLINS PRESIDENT 5.00 X X 0 0 0 DR CORLIS MCGEE VICE PRESIDENT 5.00 X X 0 0 0 HEATHER WHIGHAM TREASURER 5.00 X X 0 0 0 JEFFERY NORFLEET SECRETARY 5.00 X X 0 0 0 JILL SATTERLEE DIRECTOR 4.00 X 0 0 0 BRADY PLUMMER DIRECTOR 4.00 X 0 0 0 KEN GLAUS DIRECTOR 4.00 X 0 0 0 DEE ANNE IRWIN DIRECTOR 4.00 X 0 0 0 LISA UNGER DIRECTOR 4.00 X 0 0 0 RONDALYN SMITH EXECUTIVE DIRECTOR (NON-VO 50.00 X 35000 0 0 35000 0 0 0 0 0 0 0 14833 212753 916406 43825 1143992 251 251 25273 14833 8119 17154 17154 29337 40646 -11309 -11309 MISCELLANEOUS INCOME 900099 1300 1300 1300 1151388 -11309 0 18705 35000 5000 15000 15000 318574 263089 37647 17838 34350 26045 5115 3190 266 266 3000 3000 53838 53838 1483 1483 14019 14019 6244 6244 52062 52062 14717 14717 3897 3897 27065 25305 1760 1432 1432 MISCELLANEOUS EXPENSES 13586 8626 1800 3160 PROGRAM RESIDENCE EXPEN 7088 7088 DUES & SUBSCRIPTIONS 2148 2148 LICENSES & FEES 2124 2124 1972 550 1422 592865 456320 97357 39188 385655 907934 72754 0 750 20823 42450 822161 190012 648714 632149 1107873 1603356 6132 30688 447460 417459 4177 0 457769 448147 X 650104 1155209 650104 1155209 1107873 1603356 558523 -53418 0 X 0 1 X 0 0 X 302800 321774 592997 647385 1143992 3008948 302800 321774 592997 647385 1143992 3008948 350127 2658821 385 118 251 754 20690 20508 17154 58352 1041 3974 674 5147 1300 12136 3080190 29337 0.86320 0.90550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111863 111863 676980 161425 515555 16868 16767 101 16450 11820 4630 632149 X 1159507 8119 8119 1151388 0 1151388 600984 8119 8119 592865 0 592865 PART X, LINE 2: REST STOP MINISTRIES, INC. PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSE 8,119. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSE 8,119. GALA 40106 14833 25273 81 1399 5760 879 40106 14833 25273 81 1399 5760 879 8119 17154 X INVENTORY 3930 43825 DONATED GOODS SELLIN 0 0 0 PART I, COLUMN (B): PART I COLUMN B IS CALCUATED FROM THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART III, LINE 2 IN 2022 REST STOP MINISTRIES ADDED A SOCIAL ENTERPRISE/WORKFORCE DEVELOPMENT PROGRAM AS PART OF OUR ECONOMIC EMPOWERMENT COMPONENT, INCREASING OUR IMPACT FOOTPRINT FORM 990, PART VI, SECTION A, LINE 2 RONDY SMITH (NON-VOTING BOARD MEMBER) AND BRADY PLUMMER, DIRECTOR HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FULL FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWED AND ACKNOWLEDGED THE CONFLICT OF INTEREST POLICY EVIDENCING THEIR UNDERSTANDING VIA SIGNED DOCUMENT AT AN ANNUAL MEETING. THE CONFLICT OF INTEREST POLICY REQUIRES ANY DIRECTOR WITH A POTENTIAL CONFLICT OF INTEREST TO DISCLOSE THE EXISTENCE OF THE CONFLICT TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.