2025-11-13T15:35:06-05:00 2024-12-31 461034938 LEXINGTON TAX & ACCTG LLC 1220 Franklin Ave PO Box 393 Lexington MO 64067 990PF 2024-01-01 200023571 RESTORED COVENANT FAMILY FOUNDATION % VAL GROSS REST 8162048809 1414 WOODBURY ST Independence MO 640551952 VAL GROSS TRUSTEE 6602593991 2025-10-24 false true WILLIAM MOLINI CPA P00645583 6602593991 2025-11-13 X 2024 2025-03-06 01:10:19Z X 2014900 X 700 X 1922 56069 111444 225500 5641 173854 1922 1000 20248 45459 23346 159318 249371 0 0 17525 0 266896 0 0 -93042 1922 0 372309 427289 1052725 1052725 533496 522545 10950 10951 500000 1514757 1366934 1514900 2950741 2857899 2014900 36281 36481 36281 36481 X 2914460 2821418 2914460 2821418 2950741 2857899 2914460 -93042 2821418 2821418 27 0 27 0 27 27 false false false false false false false true MO false false false false false true MARY ANNE GROSS 8162048809 1414 WOODBURY ST Independence MO 640551952 false 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 8100 The organization supports childrens care and instruction in partnership with New Jerusalem Ministry 6800 The organization supports other worthy childrens ministries 2625 Grants to Buckner Restoration 7400 Grants to New Jerusalem Ministries 2800 7325 17525 634000 310000 0 944000 0 0 944000 14160 929840 46492 46492 27 27 46465 46465 46465 0 17525 17525 46465 17525 17525 28940 X BUCKNER RESTORATION BRANCH 2607 N TWYMAN ROAD Independence MO 64058 NONE EOF Support childrens activities 3000 CENTRAL MISSOURI RESTORATION 6505 Odessa Hills Road Odessa MO 64076 NONE POF Support childrens activities 4200 NEW JERUSALEM Temple Lot Independence MO 64050 NONE EOF Support outreach and ministry 2800 ODESSA HILLS CAMPGROUND 6505 Odessa Hills Road Odessa MO 64076 NONE POF Support childrens camping and ministry 3000 LUNCH PARTNERS 700 W LEXINGTON AVE Independence MO 64050 NONE POF Provide meals for children 1000 14000 BUCKNER RESTORATION BRANCH 600 WEST MAIN ST Jefferson City MO 65101 NONE EOF SUPPORT MISSION AND ACTIVITIES 6000 CENTRAL MISSOURI RESTORATION 6505 Odessa Hills Road Odessa MO 64076 NONE POF Support childrens activities 6000 NEW JERUSALEM Temple Lot Independence MO 64050 NONE EOF Support outreach and ministry 5000 ODESSA HILLS CAMPGROUND 6505 Odessa Hills Road Odessa MO 64076 NONE POF Support childrens camping and ministry 15000 32000 Rental activities 531110 56069 56069 56069 false false false false false false false false false false General support of regional churches and other non-profit organizations 7325 SURG SONG 2004-01-01 85000 49300 SL 25 3400 0 0 CHARITABLE ADMIN 2004-01-10 22000 22000 M 7 0 0 0 1821 SWOPE 2005-12-31 390000 140207 SL 39 10000 0 0 BLUE MILLS PLACE 2005-12-31 15810 2454 SL 39 405 0 0 1107-09 AZTEC 2006-01-01 79695 30477 SL 39 2043 0 0 1113-15 AZTEC 2006-01-01 79695 30477 SL 39 2043 0 0 1414 WOODBURY 2006-01-01 134800 62071 SL 39 3456 0 0 1701 LEE SUMMIT PLACE 2006-01-01 87975 32550 SL 39 2256 0 0 18508 SHOSHONE 2006-01-01 70971 25235 SL 39 1820 0 0 406 SEMINOLE 2006-01-01 63143 22050 SL 39 1619 0 0 1421 CHEROKEE 2006-01-01 75405 26863 SL 39 1933 0 0 GENERAL RENTAL ASSETS 2006-01-01 356115 130846 SL 39 9131 0 0 LAND 2006-01-01 111331 0 SL 0 0 0 0 1126 S OSAGE 2006-01-10 45108 14590 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 2006-09-25 500 224 SL 39 13 0 0 LAND 2007-01-01 75127 0 NDA 0 0 0 0 UNIT 2007-03-03 847 847 SL 7 0 0 0 1107-1109 AZTEC 2007-11-01 3470 1435 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 1334 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 4541 SL 15 478 0 0 TRAILER 2016-07-02 672 672 SL 7 0 0 0 AC HEAT 1821A SWOPE 2020-01-04 540 263 SL 7 77 0 0 AC HEAT 1821B SWOPE 2020-01-04 540 263 SL 7 77 0 0 CARPET 1821B SWOPE 2020-09-02 305 168 SL 5 61 0 0 CARPET 1831C 2020-09-13 500 275 SL 5 100 0 0 AC HEAT 1823B SWOPE 2020-11-10 729 269 SL 7 104 0 0 AC HEAT 1831B SWOPE 2020-11-10 726 269 SL 7 104 0 0 AC HEAT 1831C 2020-11-10 726 269 SL 7 104 0 0 CHARITABLE ADMIN 2020-12-31 6534 2799 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 427 SL 27.5 201 0 0 REHAB 1115 AZTEC 2021-11-12 5877 455 SL 27.5 214 0 0 APPLIANCES 2021-02-04 1088 1088 M 5 0 0 0 APPLIANCES 2024-07-31 19246 0 SL 5 1925 0 0 NEW MOWER 2024-04-30 10808 0 SL 7 772 0 0 RENTAL REPAIRS 2024-09-30 78922 0 SL 27.5 837 0 0 SALE OF PROPERTY 2021-02 PURCHASED 225500 111500 2556 111444 0 10951 Wellington MO 533496 522545 10951 500000 LEGAL FEES 1000 0 0 0 Equipment 94775 105583 99000 Furniture and fixtures 7418 7418 7400 Land buildings and real estate 1218858 1218858 1300000 Sale of 1701 LS Road 0 -106200 0 Vehicles 64427 64489 34500 Other receivables 60783 0 0 Capitalized improvements 57540 57540 56000 Capitalized improvements 0 0 0 Capitalized appliances 0 19246 18000 Rehab projects 10956 0 0 Auto expenses 11617 0 0 0 Farm feed and services 4419 0 0 0 Equipment rental 669 0 0 0 Dues and subs 6499 0 0 0 Utilities and trash 17413 0 0 0 Materials 30457 0 0 0 Farm gas fuel oil 3110 0 0 0 Rental repairs and mtce 5302 0 0 0 Repairs not capitalized 78922 0 0 0 Contract labor 910 0 0 0 MORTGAGE INCOME 5471 0 0 OTHER INCOME 170 0 0 PET DEPOSITS 4300 4500 RENT DEPOSITS 9595 9595 VAL GROSS FAMILY EXCESS FUNDS 22386 22386 REAL ESTATE TAXES 20248 0 0 0