2025-01-30T14:16:37-05:00 2023-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990 2023-01-01 208495615 REDIMIR REDI 8324474130 4008 LOUETTA RD 289 SPRING TX 77388 ROBERTA MARK EXECUTIVE DIRECTOR 2817052849 2025-01-30 true false ELAINE L SOMMERVILLE CPA P00204458 8177955046 2025-01-30 2023 2025-03-06 01:10:19Z REDEEMED MINISTRIES WILL ZAPALAC 4008 LOUETTA RD 289 SPRING TX 77388 712848 false X REDEEMEDTX.ORG X 2007 TX REDEEMED MINISTRIES OFFERS RESTORATION SERVICES TO ADULT SURVIVORS OF DOMESTIC SEX TRAFFICKING WITH A TRAUMA-INFORMED HOLISTIC HEALING PROGRAM AND THE SUPPORT OF OUR COMMUNITY PARTNERS. 7 6 16 175 0 926523 634377 6000 0 580 1110 -54574 -24811 878529 610676 24956 15323 0 517711 415244 0 34522 353661 299491 896328 730058 -17799 -119382 1264987 1238409 89 92899 1264898 1145510 REDEEMED MINISTRIES OFFERS RESTORATION SERVICES TO ADULT SURVIVORS OF DOMESTIC SEX TRAFFICKING WITH A TRAUMA-INFORMED HOLISTIC HEALING PROGRAM AND THE SUPPORT OF OUR COMMUNITY PARTNERS. false false 564559 15323 REDEEMED MINISTRIES PROVIDES AN ENVIRONMENT FOR WOMEN WHO ARE SURVIVORS OF SEX TRAFFICKING TO LEAD HEALTHY, PRODUCTIVE AND INDEPENDENT LIVES. THE ORGANIZATION OPERATES AN 8-PERSON CAPACITY SAFE HOUSE. DURING 2023, 8 WOMEN LIVED IN THE SAFE HOUSE AND WORKED THROUGH THE PROGRAM. REDEEMED ALSO PROVIDES CASE-MANAGEMENT, SUPPORT GROUPS, AND COUNSELING TO WOMEN WHO HAVE GRADUATED FROM THE SAFE HOUSE PROGRAM AND ARE LIVING INDEPENDENTLY WITHIN A COMMUNITY OF CARE. ADDITIONALLY, REDEEMED MINISTRIES ALSO PROVIDED ASSISTANCE TO THE WOMEN LIVING INDEPENDENTLY BY PROVIDING RENT SUBSIDY WHILE THEY ARE ATTENDING HIGHER EDUCATION AND EMPLOYED DURING THEIR GRADUATE PROGRAM. DURING 2023, 2 WOMEN WERE ENROLLED IN THE GRADUATE PROGRAM. 564559 true true false false false false false false false false true false false false false false false false false false false false false false true false false false true false false false false false false false true false false false false false false true true false false false true 10 0 true 16 true false false false false false false false false false false false false X 7 6 true false false false false false false true true false false true true true true true true true true false X X ROBERTA MARK 8324474130 4008 LOUETTA RD 289 SPRING TX 77388 WILL ZAPALAC CHAIRMAN/DIR 1.00 X X 0 0 0 LANCE MUTSCHINK TREASURER/DI 1.00 X X 0 0 0 KRISTIAN ROSE SECRETARY/DI 1.00 X X 0 0 0 ROBERTA MARK EXECUTIVE DI 40.00 X 69632 0 319 DENNIS MARK DIR/OPERATIO 40.00 X X 22557 0 0 DAVID REID DIRECTOR 1.00 X 0 0 0 TIM SENSENIG DIRECTOR 1.00 X 0 0 0 ROCELLE GUITON DIRECTOR 1.00 X 0 0 0 92189 319 false false false 116748 39437 478192 755 634377 795 795 4079 1400 3995 1169 84 231 315 315 65927 116748 95671 -29744 -29744 20 1337 -1317 -1317 MISCELLANEOUS 900099 6250 6250 6250 610676 -1317 -22384 200 200 15123 15123 94084 25937 38650 29497 259610 235354 24256 32123 25095 4865 2163 29427 21776 5297 2354 128 128 22175 22175 3828 2430 1398 7965 7054 911 32139 17105 15034 63536 59518 4018 43634 42663 971 3200 3200 48036 48036 435 435 HOME PROGRAM EXP 55629 55629 MEALS AND MEETINGS 7725 3199 4526 MISCELLANEOUS 6935 879 5548 508 MEMBERSHIP DUES 3165 3165 961 961 730058 564559 130977 34522 47027 46068 37730 52971 5225 1356721 272701 1121404 1084020 3953 2 54873 50123 1264987 1238409 89 24837 68062 89 92899 X 816857 1145510 448041 1264898 1145510 1264987 1238409 -119382 -6 X true X false false X 777739 931377 724254 926523 634377 3994270 777739 931377 724254 926523 634377 3994270 309155 3685115 76 43 202 580 795 1696 48 6250 6298 4002264 10288 0.92080 0.91270 X PART II, LINE 10 48 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350719 350719 862452 161474 700978 58540 41667 16873 85010 69560 15450 1084020 GALA 96604 70271 26333 6125 14829 8610 GOLF 85842 46477 39365 1535 59644 8 4920 182446 116748 65698 1535 65769 14837 13530 95671 -29973 true COUNSELING ASSISTANCE 2 5650 MISC. LIVING EXPENSES 2 648 RENT/UTILITIES ASSISTANCE 2 8825 SCHEDULE I, PAGE 4, PART IV PART III - ASSISTANCE IS PROVIDED TO WOMEN WHO HAVE GRADUATED FROM THE RESIDENTIAL PROGRAM AND ARE LIVING INDEPENDENTLY. ASSISTANCE IS DETERMINED BASED ON A REVIEW OF THE INDIVIDUAL'S NEEDS AND IS GENERALLY PROVIDED ONLY FOR CORE LIVING EXPENSES AND FOR COUNSELING ASSISTANCE. ROBERTA MARK SEE PART V 71201 EMPLOYMENT false DENNIS MARK SEE PART V 22884 EMPLOYMENT false SCHEDULE L, PART V PART IV LINES (1) AND (2) ROBERTA MARK, EXECUTIVE DIRECTOR, HAS A FAMILY RELATIONSHIP WITH DENNIS MARK, JR., COO/DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 2 ROBERTA MARK DENNIS MARK EX. DIR/DIR COO/DIRECTOR FAMILY FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. ONCE THE FORM 990 IS COMPLETED, THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 MAKING NOTES IF NECESSARY. SHE THEN EMAILS A COMPLETE COPY OF THE FORM 990 TO EACH VOTING MEMBER OF THE BOARD GIVING A SPECIFIC DATE FOR ANYONE TO PROVIDE FEEDBACK OR ASK QUESTIONS. AFTER APPROVED BY THE EXECUTIVE DIRECTOR, THE FORM 990 IS PREPARED FOR ELECTRONIC FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS AND OFFICERS. ANY CONFLICT OF INTEREST THAT ARISES SHOULD BE DISCLOSED TO THE BOARD BEFORE ANY TRANSACTION IS CONSUMMATED. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO REDEEMED MINISTRIES. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION CONSIDERS OUTSIDE DATA TO SET COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE COMPENSATION IS VOTED ON BY INDEPENDENT MEMBERS OF THE BOARD AND DOCUMENTED IN WRITING. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION CONSIDERS OUTSIDE DATA TO SET COMPENSATION FOR THE OFFICERS. THE COMPENSATION IS VOTED ON BY INDEPENDENT MEMBERS OF THE BOARD AND DOCUMENTED IN WRITING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE AVAILABLE UPON REQUEST. RESTORATION WORKS LLC 4008 LOUETTA RD 289 SPRING TX 77388 384038851 RETAIL TX REDIMIR REDIMIR C CORP 1.00000 true false false false false false false false false false false false false false false false false false false false