2026-07-30T09:17:42-05:00 2025-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2025-01-01 462325879 REST STOP MINISTRIES INC REST 6159652647 PO BOX 156 HERMITAGE TN 37076 MICHELE SPEICH EXECUTIVE DIRECTOR 6159652647 2026-07-15 1 KERRI N BOGDA P00760402 7177404863 2026-07-14 2025 2025-03-06 01:10:19Z MICHELE SPEICH PO BOX 156 HERMITAGE TN 37076 740116 0 X RESTSTOPMINISTRIES.ORG X 2013 TN A RESIDENTIAL RESTORATION PROGRAM FOR SURVIVORS OF HUMAN TRAFFICKING. 8 8 21 91 0 0 666938 657661 2505 3190 15767 8643 7447 34423 692657 703917 895 68251 0 0 709116 646684 0 0 90883 246833 179150 956844 894085 -264187 -190168 1397774 1179396 371656 343446 1026118 835950 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. 0 0 650859 68251 13551 REST STOP MINISTRIES PROVIDES A COMPREHENSIVE ARRAY OF HOLISTIC DIRECT CARE SERVICES TO ADULT FEMALE VICTIMS OF SEX TRAFFICKING THROUGH A 24 HOUR/7 DAY 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 9-BED CAPACITY. IN 2025, THERE WERE A TOTAL OF 9 RESIDENTS, 2 OF WHOM GRADUATED THE PROGRAM DURING THE YEAR. 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. 650859 1 1 0 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X X SUSAN MARROTTE 6159652647 PO BOX 156 HERMITAGE TN 37076 KEN GLAUS PRESIDENT 5.00 0.00 X X 0 0 0 CHRISTI GRIFFIN SECRETARY 4.00 0.00 X X 0 0 0 KATE KING TREASURER 4.00 0.00 X X 0 0 0 HEATHER WHIGHAM DIRECTOR 4.00 0.00 X X 0 0 0 SALLY BRESNAHAN DIRECTOR 4.00 0.00 X 0 0 0 BUDDY RAY MABRY DIRECTOR 4.00 0.00 X 0 0 0 HILLARY SMITH DIRECTOR 4.00 0.00 X 0 0 0 DR NOA STROOP DIRECTOR (UNTIL 08/25) 4.00 0.00 X 0 0 0 GABRIELLE THOMPSON-BROWN DIRECTOR 4.00 0.00 X 0 0 0 MICHELE SPEICH EXECUTIVE DIRECTOR (FROM 07/25) 40.00 0.00 X 29615 0 1125 RONDALYN SMITH EXECUTIVE DIRECTOR (UNTIL 07/25) 40.00 0.00 X 42143 0 1575 PATRICIA SARGENT DIRECTOR OF FINANCE 40.00 0.00 X 61682 0 2475 133440 0 5175 0 0 0 0 0 100256 95667 461738 48361 657661 PROGRAM RENT 532000 3190 3190 3190 8643 8643 44868 100256 21076 23792 23792 25484 15123 10361 10361 MISCELLANEOUS INCOME 900099 270 270 270 703917 13551 0 32705 1336 1336 66915 66915 138615 34654 68277 35684 439132 367440 25900 45792 21938 17685 1773 2480 46999 32899 7520 6580 1145 1145 2958 2958 24149 21093 3056 2103 1893 210 12174 12174 13370 9894 3476 43052 43052 5925 2074 3851 11747 11747 35616 33835 1781 9054 7270 1784 TRAINING EXPENSE 7423 4855 2568 MISCELLANEOUS EXPENSES 3855 1638 2217 ALUMNI EXPENSE 3334 3334 DUES & SUBSCRIPTIONS 2280 775 1368 137 965 965 894085 650859 152343 90883 162292 89286 452751 325816 16658 13744 16160 12415 1293 1303 1019060 282228 748620 736832 1397774 1179396 12743 14533 358913 328913 371656 343446 X 1026118 835950 1026118 835950 1397774 1179396 -190168 0 X 0 0 0 X 647385 1143992 841874 666938 657661 3957850 647385 1143992 841874 666938 657661 3957850 688184 3269666 118 251 12779 15767 8643 37558 17154 10630 1838 23792 53414 5147 1300 3600 5609 270 15926 4064748 31179 0.80440 0.82210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 5,147. 2022 AMOUNT: $ 1,300. 2023 AMOUNT: $ 3,600. 2024 AMOUNT: $ 5,609. 2025 AMOUNT: $ 270. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111863 111863 835423 236346 599077 41824 28925 12899 29950 16957 12993 736832 2024 GALA 119541 95356 24185 952 10463 1877 HALF & HALF MARATHON 25583 4900 20683 7784 3 145124 100256 44868 952 10463 9661 21076 23792 1 MEDICAL ASSISTANCE 9 10824 FMV PRESCIPTIONS/DRUG SCREENS/THERAPY BASIC NEEDS ASSISTANCE 9 39313 FMV FOOD/CLOTHING/HYGIENE ITEMS/CELL PHONES HOUSING ASSISTANCE 9 2919 FMV RENT REIMBURSEMENTS TRANSPORTATION ASSISTANCE 9 13859 FMV GAS/REPAIRS/PARKING/TAGS/LICENSE/INSURANCE PART I, LINE 2: REST STOP MINISTRIES HAS ESTABLISHED FINANCIAL AND PROGRAMMATIC OVERSIGHT PROCEDURES TO ENSURE GRANT FUNDS ARE USED ONLY FOR THEIR INTENDED PURPOSE AND IN ACCORDANCE WITH GRANT REQUIREMENTS. GRANT EXPENDITURES ARE TRACKED THROUGH OUR ACCOUNTING SYSTEM AND REVIEWED BY THE EXECUTIVE DIRECTOR AND BOOKKEEPER. ALL EXPENSES ARE SUPPORTED BY INVOICES, RECEIPTS, AND OTHER REQUIRED DOCUMENTATION AND ARE RECONCILED REGULARLY. PROGRAM STAFF MONITOR THE DELIVERY OF GRANT-FUNDED SERVICES THROUGH CASE MANAGEMENT DOCUMENTATION AND ONGOING PARTICIPANT REVIEWS TO ENSURE FUNDS DIRECTLY SUPPORT APPROVED PROGRAM ACTIVITIES. FINANCIAL AND PROGRAM RECORDS ARE MAINTAINED FOR REPORTING, COMPLIANCE, AND AUDIT PURPOSES, AND EXPENDITURES ARE REVIEWED TO ENSURE THEY ALIGN WITH THE APPROVED GRANT BUDGET AND FUNDING GUIDELINES. PART I, LINE 1: REST STOP MINISTRIES MAINTAINS DETAILED RECORDS TO SUBSTANTIATE ALL ASSISTANCE PROVIDED. DOCUMENTATION INCLUDES RECIPIENT ELIGIBILITY DETERMINED THROUGH OUR INTAKE AND ASSESSMENT PROCESS, THE SELECTION CRITERIA USED TO AWARD ASSISTANCE, THE AMOUNT AND PURPOSE OF ASSISTANCE PROVIDED, AND ALL SUPPORTING DOCUMENTATION, INCLUDING CASE NOTES, INVOICES, RECEIPTS, AND PAYMENT RECORDS WHEN APPLICABLE. THESE RECORDS ARE MAINTAINED IN SECURE PARTICIPANT FILES AND ARE AVAILABLE FOR REPORTING AND AUDIT PURPOSES. X 23252 THRIFT STORE SALES X LAPTOPS, KEYBOARDS, KEYPADS 1 14113 COMPARABLE SALES X 2011 FORD EDGE 1 8400 COMPARABLE SALES X FOOD 8 2596 COST 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. 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 ORGANIZATION HAS ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES WITH DELEGATED BOARD AUTHORITY. INDIVIDUALS WITH AN ACTUAL OR POTENTIAL FINANCIAL INTEREST ARE REQUIRED TO DISCLOSE THE INTEREST AND ALL MATERIAL FACTS. THE DISINTERESTED MEMBERS OF THE BOARD OR COMMITTEE DETERMINE WHETHER A CONFLICT EXISTS, AND ANY INTERESTED INDIVIDUAL IS PROHIBITED FROM PARTICIPATING IN THE DISCUSSION OR VOTE ON THE MATTER. THE BOARD DOCUMENTS CONFLICT OF INTEREST PROCEEDINGS IN ITS MEETING MINUTES. DIRECTORS, OFFICERS, AND APPLICABLE COMMITTEE MEMBERS ANNUALLY ACKNOWLEDGE THE POLICY IN WRITING. THE POLICY ALSO PROHIBITS INDIVIDUALS FROM VOTING ON MATTERS RELATED TO THEIR OWN COMPENSATION AND PROVIDES FOR PERIODIC REVIEW OF COMPENSATION ARRANGEMENTS AND OTHER TRANSACTIONS TO ENSURE COMPLIANCE WITH THE ORGANIZATION'S CHARITABLE PURPOSES AND APPLICABLE LAW. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR AND SENIOR DIRECTOR OF FINANCE AND ADMINISTRATION PRESENT THE FULL BOARD OF DIRECTORS WITH A PROPOSED BUDGET FOR COMPENSATION FOR ALL POSITIONS AT RSM IN OCTOBER OR NOVEMBER OF EACH YEAR. BOARD MEMBERS ENGAGE IN DIALOGUE REGARDING THE PROPOSED WAGES AND BENEFITS AND HAVE TIME AND OPPORTUNITY TO FURTHER DISCUSS, RESEARCH, OR ALTER THE PROPOSED WAGES/BENEFITS PRIOR TO THE FULL BUDGET PROPOSAL AND APPROVAL. THE BOARD CONSIDERS COMPENSATION INFORMATION FROM COMPARABLE ORGANIZATIONS WHEN DETERMINIG THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD-LEVEL DISCUSSIONS ARE DOCUMENTED. 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.