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Nonprofiteer
← RESTORE HOPE INC

Form 990 for tax year 2025

Filed by RESTORE HOPE INC.

Totals

Total revenue
$9,632,967
Total expenses
$8,317,068
Contributions and grants received
$9,525,348
Grants paid
$2,656,190
Program service revenue
$81,500
Investment income
$26,119
Other revenue
$0
Total assets, end of year
$3,671,870
Total liabilities, end of year
$705,938
Net assets or fund balances, end of year
$2,965,932
Program services expenses (Part IX)
$7,318,058
Management and general expenses
$962,253
Fundraising expenses
$36,757
Program service expenses (Part III)
$7,318,058

Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $6,487,985

  • 1f · All other contributions, gifts and grants

    $3,037,363

  • 1g · Noncash contributions included above

    $5,500

  • 2a · Program service revenue: CONTRACT SERVICES

    total $81,500 · related or exempt $81,500

  • 3 · Investment income

    total $26,119 · excluded $26,119

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,656,190 · program services $2,656,190

  • 7 · Other salaries and wages

    total $3,435,667 · program services $2,862,254 · management and general $546,271 · fundraising $27,142

  • 9 · Other employee benefits

    total $750,978 · program services $625,640 · management and general $119,405 · fundraising $5,933

  • 10 · Payroll taxes

    total $276,618 · program services $230,451 · management and general $43,982 · fundraising $2,185

  • 13 · Office expenses

    total $77,157 · program services $64,211 · management and general $12,268 · fundraising $678

  • 16 · Occupancy

    total $161,315 · program services $140,812 · management and general $20,503

  • 17 · Travel

    total $117,152 · program services $105,722 · management and general $11,430

  • 19 · Conferences, conventions and meetings

    total $24,841 · program services $15,498 · management and general $9,343

  • 20 · Interest

    total $3,248 · management and general $3,248

  • 22 · Depreciation, depletion and amortization

    total $528 · management and general $528

  • 23 · Insurance

    total $14,133 · management and general $14,133

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $305,911 · program services $305,911

  • 24b · Other expenses: CONTRACTED SERVICES

    total $181,751 · program services $97,460 · management and general $84,291

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $88,089 · program services $59,728 · management and general $28,312 · fundraising $49

  • 24d · Other expenses: PROFESSIONAL FEES

    total $63,397 · program services $11,620 · management and general $51,777

  • 24e · All other expenses

    total $160,093 · program services $142,561 · management and general $16,762 · fundraising $770

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,046,820 · end of year $2,115,124

  • 2 · Savings and temporary cash investments

    beginning of year $274,303

  • 4 · Accounts receivable

    beginning of year $572,619 · end of year $1,430,162

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,499 · end of year $82,200

  • 10a · Land, buildings and equipment: cost or other basis

    $17,220

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,927

  • 10c · Land, buildings and equipment, net

    beginning of year $4,821 · end of year $4,293

  • 14 · Intangible assets

    beginning of year $140,193 · end of year $40,091

  • 17 · Accounts payable and accrued expenses

    beginning of year $264,055 · end of year $664,303

  • 25 · Other liabilities

    beginning of year $142,167 · end of year $41,635

  • 27 · Net assets without donor restrictions

    beginning of year $720,887 · end of year $1,797,749

  • 28 · Net assets with donor restrictions

    beginning of year $929,146 · end of year $1,168,183

Mission and programs · 2025

Mission

TO ADVANCE COMMUNITY-BASED SOLUTIONS THAT REDUCE THE EFFECTS OF INCARCERATION OF ADULTS AND THE IMPACT OF FOSTER CARE ON CHILDREN.

  • TO ADVANCE COMMUNITY-BASED SOLUTIONS THAT REDUCE THE EFFECTS OF INCARCERATION OF ADULTS AND THE IMPACT OF FOSTER CARE ON CHILDREN.

    Expenses $7,318,058 · Grants $2,656,190 · Revenue $81,500

As filed on the 2025 return.

Listed in Part VII

  • PAUL CHAPMAN

    EXECUTIVE DI

    Total calculated
    $232,271
    From this org
    $232,271
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,271
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $232,271

  • TED DICKEY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM DILLARD III

    CHAIR PERSON

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.0
Source object
202642649349301929

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