Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$403,373
Up $232,431 (+136%) from 2020
Net Assets
Up$403,009
Up $248,340 (+161%) from 2020
Liabilities
Down$364
Down $15,909 (-98%) from 2020
Revenue
Up$472,261
Up $168,756 (+56%) from 2020
Expenses
Down$223,920
Down $56,273 (-20%) from 2020
Net Income
Up$248,341
Up $225,029 (+965%) from 2020
Restore innocence exists to aid victims of human trafficking in the rescue, restoration and reintegration process by providing for their physical, emotional and spiritual needs.
We care for survivors of sex trafficking at the point of recovery, during restoration and reintegration process by addressing their physical, emotional and spiritual needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $154,669 | $403,009 | ▲ $248,340 |
| Savings and Temporary Cash Investments | $72,503 | $277,597 | ▲ $205,094 |
| Cash and Non-Interest-Bearing Accounts | $79,409 | $94,345 | ▲ $14,936 |
| Inventories for Sale or Use | $17,130 | $24,981 | ▲ $7,851 |
| Prepaid Expenses and Deferred Charges | $1,900 | $4,400 | ▲ $2,500 |
| Investments in Publicly Traded Securities | - | $2,050 | - |
| Total Assets | $170,942 | $403,373 | ▲ $232,431 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,072 | - | - |
| Accounts Payable and Accrued Expenses | $1,201 | $364 | ▼ $837 |
| Total Liabilities | $16,273 | $364 | ▼ $15,909 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $154,669 | $403,009 | ▲ $248,340 |
| Total Liabilities and Net Assets / Fund Balance | $170,942 | $403,373 | ▲ $232,431 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sues Hess | Executive Director | PT | $18,954 | $18,954 |
| Name | Title |
|---|---|
| Dianne March | Chair |
| Carolyn SAMPSON | member |
| Dany Ridler | member |
| Shaye Meissen | member |
| Wendy Smith | member |
| Bob Dinolfo | SecTreas |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $71,750 | cost |
| Total Noncash Contributions | $71,750 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $96,984 |
| Salaries, Compensation, and Employee Benefits | $71,458 |
| Other Expenses | $55,478 |
| Total Fundraising Expense | $2,257 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $54,001 | - | - | $54,001 |
| Other Salaries and Wages | $39,781 | $7,067 | - | $46,848 |
| Grants to Domestic Orgs | $42,983 | - | - | $42,983 |
| Current Officers, Directors, Trustees, and Key Employees | $12,636 | $6,318 | - | $18,954 |
| Occupancy | $12,945 | $3,803 | - | $16,748 |
| Office Expenses | $7,211 | $3,829 | - | $11,040 |
| Advertising | $4,037 | $2,039 | - | $6,076 |
| Payroll Taxes | $4,334 | $1,322 | - | $5,656 |
| Insurance | $4,196 | $1,330 | - | $5,526 |
| Fees for Services Accounting | $2,225 | $1,599 | - | $3,824 |
| Travel | $871 | $436 | - | $1,307 |
| Conferences and Meetings | $954 | $300 | - | $1,254 |
| Other Expenses | $98 | $709 | $2,257 | $807 |
| Fees for Services Legal | $500 | - | - | $500 |
| All Other Expenses | $256 | $147 | - | $403 |
| Total Functional Expenses | $192,307 | $29,356 | $2,257 | $223,920 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| FBI co Tracy Oelschlaeger | Hyattsville, MD | - | mission purpose | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of form 990 is provided to all board members for review and comments in advance of filing.”
“Members of the Board are required to sign a Conflict of Interest Statement, annually, disclosing any known conflicts of interest. If a conflict of interest arises, the member of the Board with the conflict is precluded from voting on any matter peretaining to that conflict.”
“Form 1023 application for recognition as a tax-exempt organization, as well as the organizations conflict of interest policy and annual form 990 are available upon written request to: Restore Innocence PO Box 50495, Colorado Springs, CO 80949 or by email request to: [email protected].”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1201 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 364 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We care for survivors of sex trafficking at the point of recovery, during restoration and reintegration process by addressing their physical, emotional and spiritual needs. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2039 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4037 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6076 |
| IRS990/AllOtherContributionsAmt | 0 | 457167 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 256 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 403 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | James Brill CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195987140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6313 Dewsbury Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80918 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79409 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6318 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12636 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18954 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 954 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1254 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 472242 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 96984 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 55478 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 248341 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71458 |
| IRS990/CYTotalExpensesAmt | 0 | 223920 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2257 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 472261 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Hope bags provide essential needed items for victims of human trafficking at the moment of recover. During 2021, 385 hope bags were distributed to our law enforcement partners, at 36 locations in 20 states and 1 U.S. territory. 117 Christmas stockings were distributed throughout the Front Range. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Reclaiming Hope |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 128532 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1599 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3824 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sues Hess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Wendy Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shaye Meissen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carolyn SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dany Ridler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dianne March |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bob Dinolfo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SecTreas |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 15075 |
| IRS990/GrantAmt | 0 | 78475 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 54001 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 54001 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 42983 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 42983 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 472261 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1330 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4196 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5526 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17130 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24981 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2050 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We care for survivors of sex trafficking at the point of recovery, during restoration and reintegration process by addressing their physical, emotional and spiritual needs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15072 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 154669 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 403009 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 71750 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3803 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12945 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16748 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3829 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7211 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11040 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fundraising |
| IRS990/OtherExpensesGrp/Desc | 1 | Donor and volunteer expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Gifts in Kind -other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6716 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1277 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 807 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7067 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39781 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46848 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1322 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4334 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5656 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1900 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4400 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Mentor Program: The Mentor Program exists to provide a system of support to female survivors of human trafficking. This program matches trained, accountable mentors with survivors. Each womans emotional, physical and relational needs are addressed in the context of a long-term, trusted relationship. During 2021, Reclaiming Hope served 12 menteess and a variety of one-time needs of survivors. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 63775 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 18509 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 64900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 303499 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 129423 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 46559 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23312 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104211 |
| IRS990/PYTotalExpensesAmt | 0 | 280193 |
| IRS990/PYTotalRevenueAmt | 0 | 303505 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 248341 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 69712 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 154669 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 403009 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 72503 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 277597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 372242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 205750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1038981 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1016677 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 22304 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 372242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 205750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1038981 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1038981 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Restoration bags and Christmas stockings |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Counseling Emergency aid and housing assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 35492 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 18509 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | 25 Hope bags and 81 Christmas stockings |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | assistance for survivors |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 106 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 12 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | book |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | cost |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 42983 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | 360 Hope bags and 36 stockings |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | mission purpose |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FBI co Tracy Oelschlaeger |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 530209945 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2400 Schuster Dr |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Hyattsville |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 20781 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | cost |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Reports are provided annually by the FBI and other local law enforcement authorities. Mentors provide monthly reports on their contacts with their mentees. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft of form 990 is provided to all board members for review and comments in advance of filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members of the Board are required to sign a Conflict of Interest Statement, annually, disclosing any known conflicts of interest. If a conflict of interest arises, the member of the Board with the conflict is precluded from voting on any matter peretaining to that conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 1023 application for recognition as a tax-exempt organization, as well as the organizations conflict of interest policy and annual form 990 are available upon written request to: Restore Innocence PO Box 50495, Colorado Springs, CO 80949 or by email request to: [email protected]. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 403373 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 403373 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 6 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 223920 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 364 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 364 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 154669 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 403009 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 472261 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 170942 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 403373 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 436 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 871 |
| IRS990/TravelGrp/TotalAmt | 0 | 1307 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.Reclaiming-hope.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sues Hess |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7194259405 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESTORE INNOCENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REST |
| ReturnHeader/Filer/EIN | 0 | 274129360 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 50495 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80949 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | James Brill CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6313 Dewsbury Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80918 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195987140 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James Brill CPA |
| ReturnHeader/ReturnTs | 0 | 2022-10-11T18:23:53-04:00 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.