Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$448,219
Up $44,846 (+11%) from 2021
Net Assets
Up$446,162
Up $43,153 (+11%) from 2021
Liabilities
Up$2,057
Up $1,693 (+465%) from 2021
Revenue
Down$391,039
Down $81,222 (-17%) from 2021
Expenses
Up$347,734
Up $123,814 (+55%) from 2021
Net Income
Down$43,305
Down $205,036 (-83%) from 2021
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 | $402,857 | $446,162 | ▲ $43,305 |
| Savings and Temporary Cash Investments | $277,597 | $327,549 | ▲ $49,952 |
| Cash and Non-Interest-Bearing Accounts | $94,193 | $107,630 | ▲ $13,437 |
| Inventories for Sale or Use | $24,981 | $8,640 | ▼ $16,341 |
| Prepaid Expenses and Deferred Charges | $4,400 | $4,400 | → $0 |
| Investments in Publicly Traded Securities | $2,050 | - | - |
| Total Assets | $403,221 | $448,219 | ▲ $44,998 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $364 | $2,057 | ▲ $1,693 |
| Total Liabilities | $364 | $2,057 | ▲ $1,693 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $402,857 | $446,162 | ▲ $43,305 |
| Total Liabilities and Net Assets / Fund Balance | $403,221 | $448,219 | ▲ $44,998 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sues Hess | Executive Director | PT | $19,560 | $19,560 |
| Name | Title |
|---|---|
| Chris Burns | chair |
| Chris Vuk | member |
| Matt Peterson | member |
| Wendy Smith | member |
| Bob Dinolfo | SecTreas |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $101,877 | cost |
| Total Noncash Contributions | $101,877 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $163,133 |
| Other Expenses | $93,518 |
| Salaries, Compensation, and Employee Benefits | $91,083 |
| Total Fundraising Expense | $2,970 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $125,612 | - | - | $125,612 |
| Other Salaries and Wages | $55,017 | $8,732 | - | $63,749 |
| Grants to Domestic Individuals | $37,521 | - | - | $37,521 |
| Current Officers, Directors, Trustees, and Key Employees | $13,040 | $6,520 | - | $19,560 |
| Occupancy | $14,511 | $4,259 | - | $18,770 |
| Office Expenses | $8,402 | $6,382 | - | $14,784 |
| Insurance | $6,096 | $2,571 | - | $8,667 |
| Payroll Taxes | $6,324 | $1,450 | - | $7,774 |
| Travel | $2,038 | $702 | - | $2,740 |
| All Other Expenses | - | $2,270 | - | $2,270 |
| Advertising | $1,205 | $603 | - | $1,808 |
| Other Expenses | $1,546 | $83 | $2,970 | $1,629 |
| Conferences and Meetings | $911 | $415 | - | $1,326 |
| Fees for Services Accounting | $430 | $865 | - | $1,295 |
| Fees for Services Legal | - | $500 | - | $500 |
| Total Functional Expenses | $309,035 | $35,729 | $2,970 | $347,734 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| FBI co Tracy Oelschlaeger | Hyattsville, MD | - | mission purpose | - |
| San Francisco Police Department | San Francisco, CA | - | 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: Reclaiming Hope 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 | 364 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2057 |
| 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 | 603 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1205 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1808 |
| IRS990/AllOtherContributionsAmt | 0 | 387305 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2270 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2270 |
| 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 | 94193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6520 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13040 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 19560 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 911 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1326 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2073 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 389378 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 163133 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1661 |
| IRS990/CYOtherExpensesAmt | 0 | 93518 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91083 |
| IRS990/CYTotalExpensesAmt | 0 | 347734 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2970 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 391039 |
| 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 survivors of sex trafficking at the moment of recovery. During 2022, 917 hope bags were distributed to our law enforcement partners. 128 hope bags were distributed to other individuals. 205 Christmas stockings were distributed, 35 to the FBI and 170 to other individuals. |
| 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 | 209250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 865 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 430 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1295 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 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/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/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/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/PersonNm | 0 | Sues Hess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chris Vuk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matt Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Wendy Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bob Dinolfo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chris Burns |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 19560 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SecTreas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2073 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 150754 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 37521 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 37521 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 125612 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 125612 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 391039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2571 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6096 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8667 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24981 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8640 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1661 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1661 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2050 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 402857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 446162 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 101877 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4259 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14511 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18770 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6382 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8402 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14784 |
| 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 | Rental assistance |
| IRS990/OtherExpensesGrp/Desc | 3 | Advocacy |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2970 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 83 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1546 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1399 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29371 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1629 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8732 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63749 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6324 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7774 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4400 |
| IRS990/PrincipalOfficerNm | 0 | Sues Hess |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Survivor Care Program: The Survivor Care Program exists to provide a system of support to female survivors of sex 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 2022, Reclaiming Hope served 28 menteess and a variety of one-time needs of survivors, and provided 587 nights of safe housing in our 2 apartments. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 99785 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 12379 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12660 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 472242 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 96984 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 55478 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 248341 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71458 |
| IRS990/PYTotalExpensesAmt | 0 | 223920 |
| IRS990/PYTotalRevenueAmt | 0 | 472261 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43305 |
| 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 | 123220 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 402857 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 446162 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 277597 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 327549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 389378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1268636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1686 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1249279 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 19357 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 389378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1268636 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1270322 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5462 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 5462 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Restoration bags and Christmas stockings |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Counseling and emergency aid |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 25142 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 6917 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | 128 hope bags and 170 Christmas stockings |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | assistance for survivors |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 298 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 28 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | book |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | cost |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 110148 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 15464 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | 789 Hope bags and 35 Christmas stockings |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | 128 hope bags |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | mission purpose |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | mission purpose |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FBI co Tracy Oelschlaeger |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | San Francisco Police Department |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 530209945 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 946000417 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2400 Schuster Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 850 Bryant St Room 500 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Hyattsville |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | San Francisco |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 20781 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 94103 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | cost |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | cost |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Reports are provided annually by the FBI and other law enforcement authorities. Mentors provide monthly reports on their contacts with their mentee/survivors. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | cost |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 101877 |
| 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: Reclaiming Hope 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 403221 |
| IRS990/TotalAssetsEOYAmt | 0 | 448219 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 403221 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 448219 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 389378 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2970 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35729 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 309035 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 347734 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 364 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2057 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 364 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2057 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 402857 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 446162 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 309035 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 19560 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1661 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 391039 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 109 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 403221 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 448219 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2038 |
| IRS990/TravelGrp/TotalAmt | 0 | 2740 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sues Hess |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7194259405 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-08 |
| 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 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.