RESTORE SMALL GROUPS

Address
PO BOX 40328
NASHVILLE, TN 37204
Contact
Website: http://www.restoresmallgroups.com
Phone: +1 (615) 925-3375
Nonprofit
NTEE: P40 - Family Services
EIN: 47-1995301

Mission

TO INVITE ANYONE DESIRING POSITIVE LIFE CHANGE INTO A SUPPORTIVE SMALL GROUP CENTERED ON THE TRANSFORMING GRACE OF JESUS CHRIST. OUR VISION: FOLLOWING GOD'S CALL TO BUILD HEALING COMMUNITIES AROUND THE WORLD.
 2015
Basic features of the organization
Year of formation2014
Metropolitan statistical area5360
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$77,565.00
Sum of reportable (W2/1099) compensation$77,564.00
Number of employees4
Number of volunteers300
Personnel
Cornelius, Sandy
TitleDIRECTOR
Name of key/compensated personSANDY CORNELIUS
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org0.50
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Derryberry, Marcella
TitleVICE CHAIR
Name of key/compensated personMARCELLA DERRYBERRY
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org0.50
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Isaacson, Allison
TitleSECRETARY
Name of key/compensated personALLISON ISAACSON
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org0.50
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Keene, Peter
TitleCHAIR
Name of key/compensated personPETER KEENE
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org0.50
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Powell, David
TitleDIRECTOR
Name of key/compensated personDAVID POWELL
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org0.50
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Reall, Scott
TitleEXECUTIVE DI
Name of key/compensated personSCOTT REALL
Position of compensated person
Average hours per week working for org45.00
Reportable compensation from org$77,564.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Seeley, Dwight
TitleTREASURER
Name of key/compensated personDWIGHT SEELEY
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org0.50
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO INVITE ANYONE DESIRING POSITIVE LIFE CHANGE INTO A SUPPORTIVE SMALL GROUP CENTERED ON THE TRANSFORMING GRACE OF JESUS CHRIST. OUR VISION: FOLLOWING GOD'S CALL TO BUILD HEALING COMMUNITIES AROUND THE WORLD.
Program service expenses, total$155,017.00
Programs, including revenue & expenses
RESTORE SMALL GROUPS ARE A PLACE FOR YOU TO COME INTO A HEALING COMMUNITY WHERE YOU CAN FIND RELIEF FROM YOUR STRUGGLES IN A GROUP OF 7-12 PEOPLE. RESTORE SMALL GROUPS PROVIDE AN OPPORTUNITY TO MAKE CHANGES TO ANYTHING THAT CAUSES DISSATISFACTION IN YOUR LIFE. PARTICIPANTS ADDRESS CHALLENGES RELATED TO THEIR RELATIONSHIPS, FAMILY DYNAMICS, CAREERS, FOOD AND BODY IMAGE ISSUES, GRIEF, ANXIETY, ADDICTION, AND MUCH MORE.
Program expenses$155,017.00
Program revenue$2,356.00
Program descriptionRESTORE SMALL GROUPS ARE A PLACE FOR YOU TO COME INTO A HEALING COMMUNITY WHERE YOU CAN FIND RELIEF FROM YOUR STRUGGLES IN A GROUP OF 7-12 PEOPLE. RESTORE SMALL GROUPS PROVIDE AN OPPORTUNITY TO MAKE CHANGES TO ANYTHING THAT CAUSES DISSATISFACTION IN YOUR LIFE. PARTICIPANTS ADDRESS CHALLENGES RELATED TO THEIR RELATIONSHIPS, FAMILY DYNAMICS, CAREERS, FOOD AND BODY IMAGE ISSUES, GRIEF, ANXIETY, ADDICTION, AND MUCH MORE.
Financial data
Revenue
Total revenue$257,391.00
Revenue from contributions (total)$236,322.00
Investment income, current yr$10.00
Total revenue from grants, etc., current yr$236,322.00
Total unrelated business revenue$0.00
Other revenue, current yr$18,703.00
Program service revenue (total)$2,356.00
Gross receipts$300,908.00
Sources of contributions
Revenue from fundraising events$48,396.00
Revenue from all other contributions$187,926.00
Other types of revenue
Miscellaneous revenue (total)$360.00
Income from dividends, interest, and similar investments$10.00
Net rental income$0.00
Net income from fundraising events$17,293.00
Net inventory sales (total)$1,050.00
Expense categories (totals)
Total functional expenses: sum of all$246,397.00
Total functional expenses: program service $155,017.00
Total functional expenses: management and general$44,273.00
Total functional expenses: fundraising$47,107.00
Fees for services
Legal fees (total)$10,489.00
Fundraising service fees (total)$33,500.00
Assets and liabilities
Total assets$30,579.00
Total liabilities$19,585.00
Unrestricted net assets, end of yr$10,994.00
Net assets$10,994.00
Other liabilities$3,503.00
Cash: non-interest bearing$11,339.00
Inventories for sale or use$576.00
Other financial variables
Revenue less expenses$10,994.00
Advertising (total)$3,450.00
Savings & temp cash investment$4,642.00
Accounts receivable, net$14,022.00
Accounts payable & accrued expenses$13,469.00
Secured mortgages and notes payable$2,613.00
Total net assets or fund balances$10,994.00
Governance and accountability
Number of voting members6
Number of independent voting members6
Accrual accountingTrue
Tax year start date2015-01-01
Tax year end date2015-12-01
Indicators for schedules (selected)
Business transaction with family memberTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990
Reason for form submission
Address changeTrue
First filingTrue
Date e-filing submitted2017-01-10
IRS schema version2015v2.1
Filing identifier201612589349301006
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