2024-05-15T17:46:17-04:00 2023-12-31 461034938 LEXINGTON TAX & ACCTG LLC 1220 Franklin Ave PO Box 393 Lexington MO 64067 990PF 2023-01-01 200023571 RESTORED COVENANT FAMILY FOUNDATION REST 1414 WOODBURY ST Independence MO 640551952 VAL GROSS TRUSTEE 6602593991 2024-05-14 false VAL GROSS XXX-XX-XXXX true William Molini CPA P00645583 6602593991 2024-05-15 X 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X 2218958 X 14641 X 8024 8024 1922 1922 62423 12798 99808 9946 1000 41973 110589 153562 0 0 0 0 153562 0 0 -53754 9946 0 483603 372309 1052725 1052725 533496 522545 10951 10951 535000 1457217 1514757 1683958 3004496 2950742 2218958 36281 36281 36281 36281 X 2968215 2914461 2968215 2914461 3004496 2950742 2968215 -53754 2914461 2914461 138 0 138 0 138 138 false false false false false false false true false false false true MARY ANNE GROSS 8162048809 1414 WOODBURY ST Independence MO 640551952 false MARY ANNE GROSS 1414 WOODBURY ST Independence MO 640551952 TRUSTEE 0.00 0 0 0 VAL GROSS 1414 WOODBURY ST Independence MO 640551952 TRUSTEE 0.00 0 0 0 NONE 0 NONE The organization supports childrens support and education services in partnership with Buckner Restoration Branch 6800 The organization supports childrens care and instruction in partnership with New Jerusalem Ministry 3538 Grants to Buckner Restoration 3315 Grants to New Jerusalem Ministries 3538 12135 18988 0 1425034 1514757 2939791 36000 2903791 43557 2860234 143012 143012 138 138 142874 142874 142874 0 18988 18988 142874 18988 18988 123886 X 0 0 false false false false false false false false false false General support of regional churches and other non-profit organizations 12135 SURG SONG 2004-01-01 85000 45900 SL 25 3400 0 0 CHARITABLE ADMIN 2004-01-10 22000 22000 M 7 0 0 0 1821 SWOPE 2005-12-31 390000 130207 SL 39 10000 0 0 BLUE MILLS PLACE 2005-12-31 15810 2049 SL 39 405 0 0 1107-09 AZTEC 2006-01-01 79695 28434 SL 39 2043 0 0 1113-15 AZTEC 2006-01-01 79695 28434 SL 39 2043 0 0 1414 WOODBURY 2006-01-01 134800 58615 SL 39 3456 0 0 1701 LEE SUMMIT PLACE 2006-01-01 87975 30294 SL 39 2256 0 0 18508 SHOSHONE 2006-01-01 70971 23415 SL 39 1820 0 0 406 SEMINOLE 2006-01-01 63143 20431 SL 39 1619 0 0 1421 CHEROKEE 2006-01-01 75405 24930 SL 39 1933 0 0 GENERAL RENTAL ASSETS 2006-01-01 356115 121715 SL 39 9131 0 0 LAND 2006-01-01 111331 0 0 0 0 0 1126 S OSAGE 2006-01-10 45108 13433 SL 39 1157 0 0 CHARITABLE ADMIN 2006-05-31 10650 9650 SL 7 0 0 0 GENERAL RENTAL GROUP 2006-06-12 950 950 SL 5 0 0 0 GENERAL RENTAL GROUP 2006-07-02 500 500 SL 7 0 0 0 BLUE MILLS PLUMBING 2006-09-25 500 211 SL 39 13 0 0 LAND 2007-01-01 75127 0 0 0 0 0 UNIT 2007-03-03 847 847 SL 7 0 0 0 1107-1109 AZTEC 2007-11-01 3470 1346 SL 39 89 0 0 CHARITABLE ADMIN 2008-09-26 989 989 SL 7 0 0 0 CHARITABLE ADMIN 2008-10-01 5112 5112 SL 7 0 0 0 GENERAL RENTAL ASSETS 2009-05-04 5000 5000 SL 7 0 0 0 CHARITABLE ADMIN 2009-07-29 849 849 SL 5 0 0 0 CHARITALBE ADMIN 2009-10-14 8000 8000 SL 7 0 0 0 COMMERCIAL LAWN MOWER 2010-09-23 7499 7499 SL 7 0 0 0 LOADER 2010-09-23 2000 2000 SL 7 0 0 0 STOVEREFRIGERATOR 2011-03-23 1578 1578 SL 7 0 0 0 ROOFING 2011-07-25 4183 1227 SL 39 107 0 0 COMPUTER 2012-04-25 954 954 SL 5 0 0 0 TOILETS 2012-04-25 2524 2524 SL 7 0 0 0 MOWER DECK FOR SKIDLOADER 2014-06-15 6295 6295 SL 7 0 0 0 CONTROLS 2014-06-15 1353 1353 SL 7 0 0 0 2007 JEEP CHEROKEE 2014-06-14 10005 10005 SL 7 0 0 0 WATER HEATER 1107 AZTEC 2014-06-15 460 460 SL 7 0 0 0 REFRIG 1107 AZTEC 2014-06-15 277 277 SL 7 0 0 0 REFRIG 1113 AZTEC 2014-06-15 277 277 SL 7 0 0 0 AC 1821A SWOPE 2014-09-01 684 677 SL 7 0 0 0 AC 1821B SWOPE 2014-09-01 684 677 SL 7 0 0 0 AC 1827B SWOPE 2014-09-01 684 677 SL 7 0 0 0 DOCK 2014-09-02 7173 4063 SL 15 478 0 0 TRAILER 2016-07-02 672 624 SL 7 48 0 0 AC HEAT 1821A SWOPE 2020-01-04 540 186 SL 7 77 0 0 AC HEAT 1821B SWOPE 2020-01-04 540 186 SL 7 77 0 0 CARPET 1821B SWOPE 2020-09-02 305 107 SL 5 61 0 0 CARPET 1831C 2020-09-13 500 175 SL 5 100 0 0 AC HEAT 1823B SWOPE 2020-11-10 729 165 SL 7 104 0 0 AC HEAT 1831B SWOPE 2020-11-10 726 165 SL 7 104 0 0 AC HEAT 1831C 2020-11-10 726 165 SL 7 104 0 0 CHARITABLE ADMIN 2020-12-31 6534 1866 SL 7 933 0 0 JOHN DEERE TRAILER 2021-12-22 13000 13000 M 5 0 0 0 2021 DODGE 3500 2021-09-23 64427 64427 M 5 0 0 0 SHOP GENERATOR 2021-09-02 763 763 M 5 0 0 0 HAY SPEAR 2021-06-28 360 360 M 5 0 0 0 FURNACE-1126 OSAGE 2021-03-19 1900 1900 M 5 0 0 0 APPLIANCES 1109 2021-02-04 1089 1089 M 5 0 0 0 REHAB 1109 AZTEC 2021-11-12 5539 226 SL 27.5 201 0 0 REHAB 1115 AZTEC 2021-11-12 5877 241 SL 27.5 214 0 0 APPLIANCES 2021-02-04 1088 1088 M 5 0 0 0 12444 Wellington MO 533496 522545 10951 535000 Legal fees 1000 0 0 0 Equipment 94775 94775 94775 Furniture and fixtures 7418 7418 7400 Land buildings and real estate 1218858 1218858 1400000 Rehab projects 10956 10956 11000 Vehicles 64427 64427 50000 Other receivables 60783 60783 60783 Capitalized improvements 0 57540 60000 Telephone and security 491 0 0 0 Auto and mtce 217 0 0 0 Equipment operations 6962 0 0 0 Dues and subs 2490 0 0 0 Utilities and trash 10440 0 0 0 Travel 1020 0 0 0 Other expenses 151 0 0 0 Insurance 3852 0 0 0 Maintenance 40307 0 0 0 Materials 23338 0 0 0 Repairs 2333 0 0 0 Gifts and grants 18988 0 0 0 RENTAL ACTIVITIES not on 5 0 0 0 PET FEES not on 5 0 0 0 MORTGAGE INCOME 7798 0 0 FARM CROP SALES 0 0 0 OTHER INCOME 5000 0 0 PET DEPOSITS 4300 4300 RENT DEPOSITS 9595 9595 VAL GROSS FAMILY EXCESS FUNDS 22386 22386