2024-06-18T10:17:42-05:00 2023-12-31 631134001 THE KBA GROUP PC 720 EXECUTIVE PARK DRIVE MOBILE AL 36606 990 2023-01-01 274185783 RESTORE MOBILE INC REST 2512890124 POST OFFICE BOX 40037 MOBILE AL 36640 DEVEREAUX BEMIS SECRETARY 2512890124 2024-06-17 1 DEVEREAUX BEMIS 999009999 1 CHARLES BRINSON P01567278 2514760314 2024-06-17 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DEVEREAUX BEMIS POST OFFICE BOX 40037 MOBILE AL 36640 312454 0 X WWW.RESTOREMOBILE.ORG X 2010 AL THE MISSION OF RESTORE MOBILE, INC. IS DEDICATED TO PROMOTING AND FACILITATING THE RESTORATION AND PRESERVATION OF PROPERTIES AND NEIGHBORHOODS OF HISTORICAL OR ARCHETECTURAL VALUE THAT ARE LOCATED IN THE CITY OF MOBILE, ALABAMA 10 10 1 0 283900 0 90142 28554 48359 283900 0 0 0 0 138501 312454 0 0 0 0 31746 56599 0 0 2740 86513 213710 118259 270309 20242 42145 739555 541714 6640 6563 732915 535151 THE MISSION OF RESTORE MOBILE, INC. IS DEDICATED TO PROMOTING AND FACILITATING THE RESTORATION AND PRESERVATION OF PROPERTIES AND NEIGHBORHOODS OF HISTORICAL OR ARCHETECTURAL VALUE THAT ARE LOCATED IN THE CITY OF MOBILE, ALABAMA 0 0 191038 283900 THE MISSION OF RESTORE MOBILE, INC. IS DEDICATED TO PROMOTING AND FACILITATING THE RESTORATION AND PRESERVATION OF PROPERTIES AND NEIGHBORHOODS OF HISTORICAL OR ARCHETECTURAL VALUE THAT ARE LOCATED IN THE CITY OF MOBILE, ALABAMA 191038 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X DEVEREAUX BEMIS 2512890124 PO BOX 40037 MOBILE AL 36640 DEVEREAUX BEMIS SECRETARY 1.00 X X 0 0 0 STEVE MAY BOARD MEMBER 0.10 X 0 0 0 NATALIE MOORE BOARD MEMBER 0.10 X 0 0 0 MELANIE BUNTING-SEYMOUR PRESIDENT 0.10 X X 0 0 0 JARROD WHITE BOARD MEMBER 0.10 X 0 0 0 KERI COUMANIS BOARD MEMBER 0.10 X 0 0 0 EVANS CROWE BOARD MEMBER 0.10 X 0 0 0 CARA GREEN TREASURER 0.10 X X 0 0 0 MATTHEW ETHEREDGE BOARD MEMBER 0.10 X 0 0 0 KRISTINA STONE BOARD MEMBER 0.10 X 0 0 0 0 0 0 0 0 0 0 0 28554 28554 HOME RENNOVATIONS 236000 283900 283900 283900 312454 0 283900 0 X 56599 56599 8797 8797 201064 191038 10026 2740 2740 1109 1109 270309 191038 76531 2740 319024 251448 420531 290266 739555 541714 4254 4177 2386 2386 6640 6563 X 681923 497690 50992 37461 732915 535151 739555 541714 42145 -239909 0 X 0 0 0 X 84391 142410 91014 90142 28554 436511 84391 142410 91014 90142 28554 436511 436511 436511 1.00000 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2389 2389 1 X 0 ASSETS HELD FOR SALES 262379 MORTGAGES RECEIVABLE 27887 290266 PART IV, LINE 2B: ENTITY ESCROWS TAX AND INSURANCE PAYMENTS FOR SOME OF ITS HOLDINGS. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED AT LEAST ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICTS POLICY ONCE A YEAR AND THEN ARE PERIODICALLY ASKED IF ANY CONFLICTS HAVE PRESENTED THEMSELVES THROUGHOUT THE YEAR. FORM 990, PART IX, LINE 11G POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 84. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84. COST OF PROPERTIES: PROGRAM SERVICE EXPENSES 169,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,004. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 825. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,792. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,792. MAINTENANCE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 717. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 717. MISC EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 466. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276. EXPENSES OF SALE: PROGRAM SERVICE EXPENSES 22,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,034. DONATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. INTEREST EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185. TRAVEL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181.