Civic Intelligence

Restore Innocence

990 • Fiscal year 2023 • EIN 27-4129360

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 01, 2024

Organization ProfileWWW.Reclaiming-hope.org
PO Box 50495Colorado Springs, CO 80949

(719) 598-7140

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$53,253

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$596,036

Up $147,817 (+33%) from 2022

Net Assets

Up

$591,752

Up $145,590 (+33%) from 2022

Liabilities

Up

$4,284

Up $2,227 (+108%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin72nd percentile

Revenue

Up

$528,506

Up $137,467 (+35%) from 2022

Expenses

Up

$430,042

Up $82,308 (+24%) from 2022

Net Income

Up

$98,464

Up $55,159 (+127%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2012: $54,700Liabilities 2012: $1Net Assets 2012: $54,6992012Assets 2013: $17,427Liabilities 2013: $3,387Net Assets 2013: $14,0402013Assets 2014: $192,471Liabilities 2014: -$2,377Net Assets 2014: $194,8482014Assets 2015: $34,053Liabilities 2015: $3,751Net Assets 2015: $30,3022015Assets 2016: $33,476Liabilities 2016: $199Net Assets 2016: $33,2772016Assets 2017: $65,235Liabilities 2017: $1,286Net Assets 2017: $63,9492017Assets 2018: $96,404Liabilities 2018: $855Net Assets 2018: $95,5492018Assets 2019: $89,291Liabilities 2019: $1,371Net Assets 2019: $87,9202019Assets 2020: $170,942Liabilities 2020: $16,273Net Assets 2020: $154,6692020Assets 2021: $403,373Liabilities 2021: $364Net Assets 2021: $403,0092021Assets 2022: $448,219Liabilities 2022: $2,057Net Assets 2022: $446,1622022Assets 2023: $596,036Liabilities 2023: $4,284Net Assets 2023: $591,7522023Assets 2024: $520,278Liabilities 2024: $39,253Net Assets 2024: $481,0252024

Highlighted filing

2023

Assets$596,036
Liabilities$4,284
Net Assets$591,752
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $172,177Expenses 2012: $144,599Net Income 2012: $27,5782012Revenue 2013: $177,676Expenses 2013: $218,335Net Income 2013: -$40,6592013Revenue 2014: $416,257Expenses 2014: $235,449Net Income 2014: $180,8082014Revenue 2015: $386,612Expenses 2015: $551,158Net Income 2015: -$164,5462015Revenue 2016: $144,021Expenses 2016: $141,046Net Income 2016: $2,9752016Revenue 2017: $154,565Expenses 2017: $123,893Net Income 2017: $30,6722017Revenue 2018: $149,563Expenses 2018: $117,963Net Income 2018: $31,6002018Revenue 2019: $151,703Expenses 2019: $159,332Net Income 2019: -$7,6292019Revenue 2020: $303,505Expenses 2020: $280,193Net Income 2020: $23,3122020Revenue 2021: $472,261Expenses 2021: $223,920Net Income 2021: $248,3412021Revenue 2022: $391,039Expenses 2022: $347,734Net Income 2022: $43,3052022Revenue 2023: $528,506Expenses 2023: $430,042Net Income 2023: $98,4642023Revenue 2024: $507,862Expenses 2024: $628,520Net Income 2024: -$120,6582024

Highlighted filing

2023

Revenue$528,506
Expenses$430,042
Net Income$98,464
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.1
Gross Receipts
$528,506
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$446,162$591,752▲ $145,590
Savings and Temporary Cash Investments$327,549$345,999▲ $18,450
Cash and Non-Interest-Bearing Accounts$107,630$164,094▲ $56,464
Inventories for Sale or Use$8,640$76,343▲ $67,703
Prepaid Expenses and Deferred Charges$4,400$9,600▲ $5,200
Total Assets$448,219$596,036▲ $147,817
Liabilities
Accounts Payable and Accrued Expenses$2,057$4,284▲ $2,227
Total Liabilities$2,057$4,284▲ $2,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$446,162$591,752▲ $145,590
Total Liabilities and Net Assets / Fund Balance$448,219$596,036▲ $147,817
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sues HessExecutive DirectorFT$53,253$53,253

Board Members and Trustees

NameTitle
Chris Burnschair
Bill McAfeemember
Chris Vukmember
Gary Darressmember
Joe Terrazasmember
Wendy SmithSecretary
Bob DinolfoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,134
Program Service Revenue
$0
Investment Income
$10,372
Other Revenue
$0
All Other Contributions
$503,466
Change in Net Assets
$98,464

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$115,352cost
Total Noncash Contributions$115,352-

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,506
Revenue Not Reported on Form 990
$159
Total Revenue per Audited Statements
$528,665
Total Revenue per Form 990
$528,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,006
Salaries, Compensation, and Employee Benefits$146,287
Grants and Similar Amounts Paid$120,749
Total Fundraising Expense$11,911
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,644$10,645-$81,289
Grants to Domestic Orgs$63,391--$63,391
Grants to Domestic Individuals$57,358--$57,358
Current Officers, Directors, Trustees, and Key Employees$35,501$17,751-$53,252
Occupancy$31,562$8,335-$39,897
Office Expenses$11,590$7,646-$19,236
Payroll Taxes$9,050$2,696-$11,746
Insurance$6,474$3,237-$9,711
All Other Expenses-$9,055-$9,055
Travel$3,915$990-$4,905
Conferences and Meetings$1,961$691-$2,652
Fees for Services Accounting$597$1,832-$2,429
Advertising$855$428-$1,283
Fees for Services Legal-$500-$500
Other Expenses$296$148$11,911$444
Total Functional Expenses$354,016$64,115$11,911$430,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$435,749
Expenses per Audited Statements$430,042
Total Expenses per Form 990$430,042
Expenses Not Reported on Form 990$5,707
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beautiful Feet WellnessDenver, CO-hope bag ministry program-
FBI co Sierra Ledda Rm 8504Hyattsville, MD-hope bag ministry program-
Santa Clara County DAs OfficeSan Jose, CA-hope bag ministry program-
TESSA of Colorado SpringsColorado Springs, CO-hope bag ministry program-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A draft of form 990 is provided to all board members for review and comments in advance of filing.”

Conflict of interest policy compliance Part VI line 12C

“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.”

Governing documents etc available to public Part VI line 19

“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].”

Filing and Contact Details

Filer

Filer Name
Restore Innocence
EIN
27-4129360
Address
PO BOX 50495, Colorado Springs, CO 80949
Doing Business As
Reclaiming Hope

Signing Officer

Name
Sues Hess
Title
Executive Direc
Phone
7194259405
Signed
2024-07-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Sues Hess
Formed
2010
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
130

Preparer

Firm
James Brill CPA PC
Address
6313 Dewsbury Drive, Colorado Springs, CO 80918
Preparer
James Brill CPA
Phone
7195987140
Supplemental Narrative

Additional Explanations

Part XI response or note to any line in Part XI

“Prior Period Adjustments (Part XI, line 8)Gifts in kind inventory of loose clothing and other items, not yet placed into complete hope bags, valued at $47,126 at 12/31/22 was not previously reported on the balance sheet. Effective 1/1/23, the organization has elected to record and trace its loose clothing and other hope bag items as inventory.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Cash basis versus accrual basis”

Other expenses not included on Form 990 (Part XII, line 2D)

“Cash basis versus accrual basis”

Raw XML AppendixShowing 400 of 476 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02057
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04284
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We 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/ManagementAndGeneralAmt0428
IRS990/AdvertisingGrp/ProgramServicesAmt0855
IRS990/AdvertisingGrp/TotalAmt01283
IRS990/AllOtherContributionsAmt0503466
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09055
IRS990/AllOtherExpensesGrp/TotalAmt09055
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0James Brill CPA
IRS990/BooksInCareOfDetail/PhoneNum07195987140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06313 Dewsbury Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080918
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107630
IRS990/CashNonInterestBearingGrp/EOYAmt0164094
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017751
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035501
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053252
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0691
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01961
IRS990/ConferencesMeetingsGrp/TotalAmt02652
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014668
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0518134
IRS990/CYGrantsAndSimilarPaidAmt0120749
IRS990/CYInvestmentIncomeAmt010372
IRS990/CYOtherExpensesAmt0163006
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt098464
IRS990/CYSalariesCompEmpBnftPaidAmt0146287
IRS990/CYTotalExpensesAmt0430042
IRS990/CYTotalFundraisingExpenseAmt011911
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0528506
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Hope bags provide essential needed items for survivors of sex trafficking at the moment of recovery. During 2023, 542 hope bags were distributed to our law enforcement and agency partners accross the nation. 270 Christmas stockings were distributed to those agencies in Colorado working with surviviors of sex trafficking.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Reclaiming Hope
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0199263
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01832
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0597
IRS990/FeesForServicesAccountingGrp/TotalAmt02429
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Sues Hess
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Darress
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Vuk
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Terrazas
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill McAfee
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Dinolfo
IRS990/Form990PartVIISectionAGrp/PersonNm6Wendy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Burns
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1member
IRS990/Form990PartVIISectionAGrp/TitleTxt2member
IRS990/Form990PartVIISectionAGrp/TitleTxt3member
IRS990/Form990PartVIISectionAGrp/TitleTxt4member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt014668
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0100920
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt057358
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt057358
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt063391
IRS990/GrantsToDomesticOrgsGrp/TotalAmt063391
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0528506
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03237
IRS990/InsuranceGrp/ProgramServicesAmt06474
IRS990/InsuranceGrp/TotalAmt09711
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08640
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076343
IRS990/InvestmentIncomeGrp/ExclusionAmt010372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010372
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0446162
IRS990/NetAssetsOrFundBalancesEOYAmt0591752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0115352
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08335
IRS990/OccupancyGrp/ProgramServicesAmt031562
IRS990/OccupancyGrp/TotalAmt039897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07646
IRS990/OfficeExpensesGrp/ProgramServicesAmt011590
IRS990/OfficeExpensesGrp/TotalAmt019236
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Events
IRS990/OtherExpensesGrp/Desc1Donor and volunteer expenses
IRS990/OtherExpensesGrp/Desc2Rental assistance
IRS990/OtherExpensesGrp/Desc3Advocacy
IRS990/OtherExpensesGrp/FundraisingAmt011911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1148
IRS990/OtherExpensesGrp/ProgramServicesAmt024221
IRS990/OtherExpensesGrp/ProgramServicesAmt1276
IRS990/OtherExpensesGrp/ProgramServicesAmt236325
IRS990/OtherExpensesGrp/ProgramServicesAmt3296
IRS990/OtherExpensesGrp/TotalAmt036132
IRS990/OtherExpensesGrp/TotalAmt1437
IRS990/OtherExpensesGrp/TotalAmt236325
IRS990/OtherExpensesGrp/TotalAmt3444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070644
IRS990/OtherSalariesAndWagesGrp/TotalAmt081289
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02696
IRS990/PayrollTaxesGrp/ProgramServicesAmt09050
IRS990/PayrollTaxesGrp/TotalAmt011746
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09600
IRS990/PrincipalOfficerNm0Sues Hess
IRS990/PriorPeriodAdjustmentsAmt047126
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Survivor 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. Through this program we offer case management for all survivors connecting with Reclaiming Hope. During 2023, Reclaiming Hope served 46 adult females and 10 minors. 807 nights of safe housing were provided through our 3 apartments.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154753
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019829
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0163133
IRS990/PYInvestmentIncomeAmt01661
IRS990/PYOtherExpensesAmt093518
IRS990/PYRevenuesLessExpensesAmt043305
IRS990/PYSalariesCompEmpBnftPaidAmt091083
IRS990/PYTotalExpensesAmt0347734
IRS990/PYTotalRevenueAmt0391039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098464
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127267
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0446162
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0591752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01637207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt01611743
IRS990ScheduleA/SubstantialContributorsTotAmt025464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01637207
IRS990ScheduleA/TotalSupportAmt01649265
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt05707
IRS990ScheduleD/ExpensesSubtotalAmt0430042
IRS990ScheduleD/OtherExpensesIncludedAmt05707
IRS990ScheduleD/OtherRevenueAmt0159
IRS990ScheduleD/RevenueNotReportedAmt0159
IRS990ScheduleD/RevenueSubtotalAmt0528506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cash basis versus accrual basis
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cash basis versus accrual basis
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalExpensesPerForm990Amt0430042
IRS990ScheduleD/TotalRevenuePerForm990Amt0528506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0528665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0435749
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Hope bags and Christmas stockings
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Counseling and emergency aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt037429
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt18907
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc074 hope bags and 107 Christmas stockings
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1assistance for survivors
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0181
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt146
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1cost
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt044347
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt15576
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt25269
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt38199
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0399 Hope bags and 36 Christmas stockings
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc154 hope bags
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc215 hope bags 40 stockings
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc387 Christmas stockings
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0hope bag ministry program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1hope bag ministry program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2hope bag ministry program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3hope bag ministry program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FBI co Sierra Ledda Rm 8504
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Santa Clara County DAs Office
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TESSA of Colorado Springs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Beautiful Feet Wellness
IRS990ScheduleI/RecipientTable/RecipientEIN0530209945
IRS990ScheduleI/RecipientTable/RecipientEIN1942409687
IRS990ScheduleI/RecipientTable/RecipientEIN2840746803
IRS990ScheduleI/RecipientTable/RecipientEIN3845147190
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02400 Schuster Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt170 W Hedding St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2435 Gold Pass Hts
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31200 Perry St Unit B
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Hyattsville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Jose
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Denver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020781
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280906
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380201
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0cost
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1cost
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2cost
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Reports are provided annually by the FBI and other law enforcement authorities. Mentors provide monthly reports on their contacts with their mentee survivors.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0cost
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0115352
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of form 990 is provided to all board members for review and comments in advance of filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members 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/ExplanationTxt2Form 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/ExplanationTxt3Prior Period Adjustments (Part XI, line 8)Gifts in kind inventory of loose clothing and other items, not yet placed into complete hope bags, valued at $47,126 at 12/31/22 was not previously reported on the balance sheet. Effective 1/1/23, the organization has elected to record and trace its loose clothing and other hope bag items as inventory.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,036
Liabilities
$4,284
Net assets
$591,752
Revenue
$528,506
Expenses
$430,042
Net income
$98,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.39$4.81$5.08$6.29$1.21
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.04$5.92$5.29$4.30$0.98
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.02$4.46$3.91$3.48$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$4.72$2.24$2.48
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.16$1.55$3.04$2.80$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.52$1.59$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$1.50$1.18$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.55$1.24$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.44$1.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$3.87$5.51$1.65
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.95$4.16$2.35$1.81
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$1.78$2.18$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.72$1.45$0.28