Rts Missions Inc
- Assets
- $76.2k
- Revenue
- $295.1k
- Investments
- $0.0
- Employees
- 2
- Location
- Land O Lakes, FL
- Founding
- 04/2008
- Data as of
- 12/2022
- EIN
- 20-5368463
Organization Overview
Rts Missions Inc is located in Land O Lakes, FL. The organization was established in 2008. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Rts Missions Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rts Missions Inc 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 12/2022, Rts Missions Inc generated $295.1k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $253.2k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.3%) per year over the past 5 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
REACHING, TEACHING AND SENDING INDIVIDUALS TO ENGAGE THEIR WORLD FOR CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MINISTRY SERVICES OFFERED AT THIS TIME ARE PASTOR AND LEADERSHIP TRAINING, YOUTH DISCIPLESHIP PROGRAMS, YOUNG ADULT DISCIPLESHIP PROGRAMS, AND A MEDICAL CLINIC. RTS MISSIONS INC PROVIDES SHORT-TERM MISSION TRIPS TO THE DOMINICAN REPUBLIC OFFERING SERVICES IN THE FOLLOWING AREAS: MEDICAL, CONSTRUCTION, SPIRITUAL DEVELOPMENT, AND HUNGER RELIEF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Moore Director | Trustee | 0.5 | $0 |
Beth Peifer Director | Trustee | 0.5 | $0 |
Rob Works Director | Trustee | 0.5 | $0 |
Jessica Destefano Director | Trustee | 0.5 | $0 |
Darrin Cohen Director | Trustee | 0.5 | $0 |
Gregory Shepherd President | OfficerTrustee | 40 | $47,198 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $269,155 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $269,155 |
| Total Program Service Revenue | $25,530 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $392 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $295,077 |
| 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 | $16,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $47,198 |
| Compensation of current officers, directors, key employees. | $23,599 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,610 |
| Payroll taxes | $5,178 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,948 |
| Fees for services: Accounting | $4,246 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,255 |
| Advertising and promotion | $4,993 |
| Office expenses | $6,444 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,905 |
| Travel | $19,604 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $938 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $301 |
| All other expenses | $83,745 |
| Total functional expenses | $253,232 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,397 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $5,778 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $76,175 |
| Accounts payable and accrued expenses | $8,866 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $5,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,866 |
| Net assets without donor restrictions | $62,309 |
| Net assets with donor restrictions | $0 |
| 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 | $76,175 |