Soul Restoration Ministries is located in Vancouver, WA. The organization was established in 2016. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Soul Restoration Ministries 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 12/2020, Soul Restoration Ministries generated $35.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (41.0%) each year. All expenses for the organization totaled $25.3k during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SHELTER AND SANCTUARY FOR WOMEN IN NEED OF HEALING FROM PAST ISSUES. TO ESTABLISH A COMMUNITY FOR ABUSED WOMEN WHERE THEY CAN HEAL AND THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELLING SERVICES, SUPPORT GROUPS AND CLASSES, SHORT AND LONG TERM LIVING ACCOMODATIONS, COMMUNITY STRUCTURE, EMERGENCY FINANCIAL HELP FOR MEDICAL EXPENSES, LIVING EXPENSES AND OTHER NECESSARY NEEDS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carla Ashton President | OfficerTrustee | 24 | $0 |
Terry Ashton Treasurer | OfficerTrustee | 6 | $0 |
Wendy Wampach Secretary | OfficerTrustee | 1 | $0 |
Mike Fontenot Director | Trustee | 1 | $0 |
Becky Fontenot Director | Trustee | 1 | $0 |
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 | $28,309 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $28,309 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $7,080 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $35,389 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
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 | $0 |
Advertising and promotion | $105 |
Office expenses | $17,214 |
Information technology | $2,170 |
Royalties | $0 |
Occupancy | $0 |
Travel | $91 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $3,475 |
All other expenses | $40 |
Total functional expenses | $25,299 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $10,517 |
Savings and temporary cash investments | $50 |
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 | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $533,599 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $544,166 |
Accounts payable and accrued expenses | $0 |
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 | $259,612 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $259,612 |
Net assets without donor restrictions | $0 |
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 | $284,554 |
Total liabilities and net assets/fund balances | $544,166 |
Over the last fiscal year, we have identified 1 grants that Soul Restoration Ministries has recieved totaling $5.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Organization Name | Assets | Revenue |
---|---|---|
J Bar J Youth Services Inc Bend, OR | $8,415,040 | $10,229,475 |
Valley Residential Services Walla Walla, WA | $5,466,776 | $10,028,486 |
Laurel Hill Center Eugene, OR | $19,768,753 | $8,171,510 |
South Lane Mental Health Services Inc Cottage Grove, OR | $4,316,732 | $6,830,381 |
Family Solutions Medford, OR | $4,278,896 | $6,229,508 |
Northwest Mental Health Management Services Inc Gladstone, OR | $4,024,079 | $5,662,388 |
Milestone Decisions Inc Salem, OR | $2,626,682 | $6,306,774 |
Symmetry Care Inc Burns, OR | $6,685,623 | $5,487,250 |
Youth Progress Association Portland, OR | $2,119,563 | $3,268,096 |
Secret Harbor Burlington, WA | $2,668,851 | $2,516,973 |
Halfway House Services Inc Eugene, OR | $2,468,321 | $2,053,146 |
Medicine Wheel Recovery Services Saint Helens, OR | $604,263 | $1,808,973 |