Restoration Ministries
- Assets
- $834.9k
- Revenue
- $622.2k
- Investments
- $0.0
- Employees
- 13
- Location
- Rogers, AR
- Founding
- 05/1990
- Data as of
- 12/2021
- EIN
- 71-0684644
Organization Overview
Restoration Ministries, operating under the name Restoration Village, is located in Rogers, AR. The organization was established in 1990. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Restoration Village employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Restoration Village is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Restoration Village generated $622.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $560.4k during the year ending 12/2021. While expenses have increased by 7.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RESTORE THE LIVES OF WOMEN AND WOMEN WITH CHILDREN IN CRISIS THROUGH SAFE SHELTER AND LIFE CHANGING SERVICES WHILE PROMOTING STABILITY, DIGNITY AND SELF-RELIANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORING THE LIVES OF WOMEN AND CHILDREN IN CRISIS BY PROVIDING SAFE SHELTER AND OTHER LIFE CHANGING SERVICES WHILE PROMOTING STABILITY, DIGNITY, AND SELF-RELIANCE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Anderson Chairman | OfficerTrustee | 1 | $0 |
Marty Parkhurst Vice Chairma | OfficerTrustee | 1 | $0 |
Micah Brandon Secretary | OfficerTrustee | 1 | $0 |
Robyn Staggs Treasurer | OfficerTrustee | 1 | $0 |
Joel Frankhauser Board Member | Trustee | 1 | $0 |
Jenni Blood Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $121,469 |
| All other contributions, gifts, grants, and similar amounts not included above | $412,458 |
| Noncash contributions included in lines 1a–1f | $10,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $533,927 |
| Total Program Service Revenue | $0 |
| Investment income | $561 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,000 |
| Net Income from Fundraising Events | $81,129 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $622,218 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $291,305 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,974 |
| Payroll taxes | $22,396 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,300 |
| Advertising and promotion | $5,198 |
| Office expenses | $12,207 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,553 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,461 |
| Interest | $1,161 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,155 |
| Insurance | $28,831 |
| All other expenses | $8,787 |
| Total functional expenses | $560,373 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $304,231 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $6,826 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,299 |
| Net Land, buildings, and equipment | $514,586 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,959 |
| Total assets | $834,901 |
| Accounts payable and accrued expenses | $18,296 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $25,743 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $54,039 |
| Net assets without donor restrictions | $763,248 |
| Net assets with donor restrictions | $17,614 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $834,901 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Restoration Ministries has recieved totaling $85,258.
| Awarding Organization | Amount |
|---|---|
Wal-Mart Foundation Bentonville, AR PURPOSE: NORTHWEST ARKANSAS | $32,230 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $20,002 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $19,000 |
Wal-Mart Foundation Bentonville, AR PURPOSE: EXECUTIVE MATCHING GIFT PROGRAM | $12,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $560 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mission Of Hope Austin, TX | $30,630,297 | $30,889,522 |
Kanakuk Ministries Branson, MO | $43,790,256 | $23,660,219 |
Woodhaven Learning Center Columbia, MO | $17,651,573 | $16,164,282 |
Cbmc Inc Chattanooga, TN | $8,634,915 | $10,793,711 |
New Orleans Mission Inc New Orleans, LA | $5,963,143 | $11,588,055 |
Presbyterian Village Inc Little Rock, AR | $7,163,719 | $8,947,997 |
Mercy Multiplied America Inc Nashville, TN | $15,008,837 | $12,307,052 |
Village At Gleannloch Farms Inc Austin, TX | $0 | $0 |
City Of Faith Prison Ministries Monroe, LA | $6,013,159 | $9,077,995 |
Usatransform Southlake, TX | $4,678,487 | $10,648,450 |
Outreach Foundation Of The Presbyterian Church Inc Franklin, TN | $10,682,704 | $9,066,746 |
Doulos Ministries Inc Independence, MO | $17,094,809 | $7,030,778 |