Civic Intelligence

Hope Restoration Ministries

EIN 61-1810468 • 501(c)3 • San Clemente, CA

Profile

Hope restoration ministries is a free one-year program that helps men who are caught in addiction to heroin, meth, alcohol and other drugs reach sobriety and re-enter life completely free from addiction and confident that they can make it in the "real" world.

2712 Via MontezumaSan Clemente, CA 92672-3629
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$239,780

Up $37,073 (+18%) from 2023

Liabilities

Down

$6,055

Down $2,722 (-31%) from 2023

Net Assets

Up

$233,725

Up $39,795 (+21%) from 2023

Revenue

Down

$639,921

Down $141,849 (-18%) from 2023

Expenses

Up

$600,078

Up $94,397 (+19%) from 2023

Net Income

Down

$39,843

Down $236,246 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2017: $476,941Liabilities 2017: $568,891Net Assets 2017: -$91,9502017Assets 2018: $463,605Liabilities 2018: $568,891Net Assets 2018: -$105,2862018Assets 2019: $471,442Liabilities 2019: $568,891Net Assets 2019: -$97,4492019Assets 2020: $508,014Liabilities 2020: $595,310Net Assets 2020: -$87,2962020Assets 2021: $544,868Liabilities 2021: $572,991Net Assets 2021: -$28,1232021Assets 2022: $493,894Liabilities 2022: $576,053Net Assets 2022: -$82,1592022Assets 2023: $202,707Liabilities 2023: $8,777Net Assets 2023: $193,9302023Assets 2024: $239,780Liabilities 2024: $6,055Net Assets 2024: $233,7252024

Highlighted filing

2024

Assets$239,780
Liabilities$6,055
Net Assets$233,725

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $270,317Expenses 2017: $274,825Net Income 2017: -$4,5082017Revenue 2018: $147,357Expenses 2018: $159,811Net Income 2018: -$12,4542018Revenue 2019: $199,725Expenses 2019: $195,737Net Income 2019: $3,9882019Revenue 2020: $429,067Expenses 2020: $378,557Net Income 2020: $50,5102020Revenue 2021: $524,090Expenses 2021: $453,101Net Income 2021: $70,9892021Revenue 2022: $445,470Expenses 2022: $434,633Net Income 2022: $10,8372022Revenue 2023: $781,770Expenses 2023: $505,681Net Income 2023: $276,0892023Revenue 2024: $639,921Expenses 2024: $600,078Net Income 2024: $39,8432024

Highlighted filing

2024

Revenue$639,921
Expenses$600,078
Net Income$39,843

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.0
Gross Receipts
$677,546
Mission and Program Overview

Mission

Hope Restoration Ministries is a free one-year program that helps men who are caught in addiction to heroin meth alcohol and other drugs reach sobriety and re-enter life completely free from addiction and confident that they can make it in the "real" world.

Hope restoration ministries is a free one-year program that helps men who are caught in addiction to heroin, meth, alcohol and other drugs reach sobriety and re-enter life completely free from addiction and confident that they can make it in the "real" world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$193,930$233,725▲ $39,795
Cash and Non-Interest-Bearing Accounts$162,915$199,988▲ $37,073
Land, Buildings, and Equipment, Net$37,092$37,092→ $0
Prepaid Expenses and Deferred Charges$2,700$2,700→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$202,707$239,780▲ $37,073
Liabilities
Accounts Payable and Accrued Expenses$8,777$6,055▼ $2,722
Total Liabilities$8,777$6,055▼ $2,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,930$233,725▲ $39,795
Total Liabilities and Net Assets / Fund Balance$202,707$239,780▲ $37,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,160$2,640$23,800
Leasehold Improvements$12,523$0$12,523
Equipment$3,409$4,099$7,508
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura GlynnAssistant Executive DirectorFT$120,000$120,000
James GlynnPastor and Executive DirectorFT$46,400$46,400

Board Members and Trustees

NameTitle
Paul MarquisPresident
Lee StedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,956
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$476,965
All Other Contributions
$162,956
Change in Net Assets
$39,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,585
Salaries, Compensation, and Employee Benefits$204,736
Grants and Similar Amounts Paid$29,757
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$294,053$15,436$0$309,489
Current Officers, Directors, Trustees, and Key Employees$116,480$49,920$0$166,400
Grants to Domestic Individuals$29,757--$29,757
Other Employee Benefits$20,241$8,675$0$28,916
Other Expenses$16,650$0$0$16,650
Office Expenses$309$14,097$0$14,406
Insurance$0$11,196$0$11,196
Payroll Taxes$6,594$2,826$0$9,420
Fees for Services Legal$0$5,600$0$5,600
Travel$0$4,632$0$4,632
Fees for Services Other$600$3,012$0$3,612
Total Functional Expenses$484,684$115,394$0$600,078
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
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

James glynn and laura glynn are husband and wife.

Form 990, Part VI, Section B, Line 11B

It was presented at the annual board meeting and each board member is given a copy for their records.

Form 990, Part VI, Section B, Line 12C

All decisions are reviewed by the board.

Form 990, Part VI, Section B, Line 15

Compensations were determined by cross-referencing and researching the equivalent position at comparable nonprofit organizations in size, location, and functionality.

Form 990, Part VI, Section C, Line 19

All of the organization's governing documents, financial statements and other legal filing are available to the public upon reasonable request. The 990 forms can be found on guidestar, org and irs.gov.

Filing and Contact Details

Filer

Filer Name
Hope Restoration Ministries
EIN
61-1810468
Phone
9493701956
Address
2712 VIA MONTEZUMA, SAN CLEMENTE, CA 92672-3629

Signing Officer

Name
James Glynn
Title
Pastor and Executive Director
Phone
9493701956
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Marquis
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
40

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
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IRS990/ProgSrvcAccomActy2Grp/Desc0RECOVERY HOME - OUR 2 FIRST PHASE RECOVERY HOMES PROVDE ROOM AND BOARD FOR THE MEN IN THE PROGRAM FOR ONE YEAR. THIS ALLOWS THEM TO LEARN INTERPERSONAL RELATIONSHIP SKILLS, CONFLICT RESOLUTION, HOUSE KEEPING, COOKING AND MORE. THE HOMES ALSO FACILITATE THE MEN'S PERSONAL RECOVERY THROUGH ACCOUNTABILITY AND SMALL GROUP MEETINGS. THERE IS A HOUSE MANAGER IN EACH HOME THAT FACILITATES AND MANAGES THE HOME AND ENSURES THAT THE MEN ARE FOLLOWING THE GUIDELINES AND LEARNING AND GROWING IN THE AREAS THAT THE HOMES PROVIDE. IN 2024 WE HAD 14 MEN SUCCESSFULLY COMPLETE THE ONE YEAR PROGRAM AND GRADUATE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0FRESH START - WHEN SOMEONE GRADUATES FROM THE PROGRAM WE OFFER A PROGRAM CALLED "FRESH START". THE PURPOSE OF THIS PROGRAM IS TO HELP A GRADUATE MAKE THE TRANSITION FROM PROGRAM LIFE BACK TO A LIFE INTEGRATED IN REAL WORLD. THIS INCLUDES PURCHASING A CAR FOR THEM (NORMALLY BETWEEN $3500.00 TO $4000.00) AND RENT ASSISTANCE FOR 1-4 MONTHS TO HELP THEM TRANSITION TO A SELF-SUSTAINING LIVING SITUATION. WE MAY ALSO PROVIDE OTHER FORMS OF FINANCIAL ASSISTANCE SUCH AS FUNDS FOR GAS MONEY, FOOD, CLOTHING, ETC, TO HELP THEM BE SUCCESSFUL IN THEIR TRANSITION.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0474654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0487174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0403694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01696853
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92735
IRS990ScheduleA/PublicSupportPY509Pct00.92909
IRS990ScheduleA/PublicSupportTotal509Amt01596853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0474654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0487174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0403694
IRS990ScheduleA/Total509Grp/TotalAmt01696853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0474654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0512274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0403694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01721953
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04099
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07508
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012523
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012523
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02640
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037092
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029757
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROGRAM GRANT - FRESH START
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HOPE RESTORATION MINISTRIES PROVIDES FUNDS FOR THE PURCHASE OF AN AUTOMOBILE AND RELATED COSTS AND ALSO RENT ASSISTANCE FOR GRADUATES WHO COMPLETE THE ONE-YEAR PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES GLYNN AND LAURA GLYNN ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT WAS PRESENTED AT THE ANNUAL BOARD MEETING AND EACH BOARD MEMBER IS GIVEN A COPY FOR THEIR RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATIONS WERE DETERMINED BY CROSS-REFERENCING AND RESEARCHING THE EQUIVALENT POSITION AT COMPARABLE NONPROFIT ORGANIZATIONS IN SIZE, LOCATION, AND FUNCTIONALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILING ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. THE 990 FORMS CAN BE FOUND ON GUIDESTAR, ORG AND IRS.GOV.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0202707
IRS990/TotalAssetsEOYAmt0239780
IRS990/TotalAssetsGrp/BOYAmt0202707
IRS990/TotalAssetsGrp/EOYAmt0239780
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162956
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08777
IRS990/TotalLiabilitiesEOYAmt06055
IRS990/TotalLiabilitiesGrp/BOYAmt08777
IRS990/TotalLiabilitiesGrp/EOYAmt06055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233725
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0143915
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0484684
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0166400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0476965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239780
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04632
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt04632
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02712 VIA MONTEZUMA
IRS990/USAddress/CityNm0SAN CLEMENTE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0926723629
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR AND EXECUTIVE DIRECTOR

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