Civic Intelligence

Restore Hope Inc

EIN 81-1068852 • 501(c)3 • Little Rock, AR

Profile

To advance community-based solutions that reduce the effects of incarceration of adults and the impact of foster care on children.

1400 West Markham Street Ste 300Little Rock, AR 72202

www.restorehopear.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

1.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,056,255

Up $25,790 (+1.3%) from 2023

Liabilities

Down

$406,222

Down $130,363 (-24%) from 2023

Net Assets

Up

$1,650,033

Up $156,153 (+10%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin44th percentile

Revenue

Up

$7,240,703

Up $502,737 (+7.5%) from 2023

Expenses

Up

$7,082,717

Up $1,341,853 (+23%) from 2023

Net Income

Down

$157,986

Down $839,116 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $31,433Liabilities 2016: $4,618Net Assets 2016: $26,8152016Assets 2017: $13,735Liabilities 2017: $9,114Net Assets 2017: $4,6212017Assets 2018: $28,599Liabilities 2018: $27,501Net Assets 2018: $1,0982018Assets 2019: $77,729Liabilities 2019: $7,184Net Assets 2019: $70,5452019Assets 2020: $89,084Liabilities 2020: $16,019Net Assets 2020: $73,0652020Assets 2021: $316,312Liabilities 2021: $24,828Net Assets 2021: $291,4842021Assets 2022: $781,086Liabilities 2022: $259,308Net Assets 2022: $521,7782022Assets 2023: $2,030,465Liabilities 2023: $536,585Net Assets 2023: $1,493,8802023Assets 2024: $2,056,255Liabilities 2024: $406,222Net Assets 2024: $1,650,0332024

Highlighted filing

2024

Assets$2,056,255
Liabilities$406,222
Net Assets$1,650,033
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $250,000Expenses 2016: $223,185Net Income 2016: $26,8152016Revenue 2017: $441,175Expenses 2017: $463,369Net Income 2017: -$22,1942017Revenue 2018: $502,629Expenses 2018: $506,152Net Income 2018: -$3,5232018Revenue 2019: $652,932Expenses 2019: $583,485Net Income 2019: $69,4472019Revenue 2020: $754,004Expenses 2020: $751,484Net Income 2020: $2,5202020Revenue 2021: $1,564,715Expenses 2021: $1,334,224Net Income 2021: $230,4912021Revenue 2022: $2,876,064Expenses 2022: $2,644,273Net Income 2022: $231,7912022Revenue 2023: $6,737,966Expenses 2023: $5,740,864Net Income 2023: $997,1022023Revenue 2024: $7,240,703Expenses 2024: $7,082,717Net Income 2024: $157,9862024

Highlighted filing

2024

Revenue$7,240,703
Expenses$7,082,717
Net Income$157,986
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,056,255
Liabilities
$406,222
Net assets
$1,650,033
Revenue
$7,240,703
Expenses
$7,082,717
Net income
$157,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.41$1.65$7.24$7.08$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.54$1.49$6.74$5.74$1.00
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.26$0.52$2.88$2.64$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.29$1.56$1.33$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.75$0.75$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.65$0.58$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.50$0.51$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.44$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.25$0.22$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 10, 2025
Return Version
2024v5.0
Gross Receipts
$7,240,703
Mission and Program Overview

Mission

To advance community-based solutions that reduce the effects of incarceration of adults and the impact of foster care on children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$693,862$1,046,820▲ $352,958
Accounts Receivable$655,879$572,619▼ $83,260
Savings and Temporary Cash Investments$606,907$274,303▼ $332,604
Intangible Assets$56,155$140,193▲ $84,038
Prepaid Expenses and Deferred Charges$11,867$17,499▲ $5,632
Land, Buildings, and Equipment, Net$5,795$4,821▼ $974
Total Assets$2,030,465$2,056,255▲ $25,790
Liabilities
Accounts Payable and Accrued Expenses$478,368$264,055▼ $214,313
Other Liabilities$58,217$142,167▲ $83,950
Total Liabilities$536,585$406,222▼ $130,363
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,245,884$929,146▼ $316,738
Net Assets Without Donor Restrictions$247,996$720,887▲ $472,891
Total Net Assets Fund Balance$1,493,880$1,650,033▲ $156,153
Total Liabilities and Net Assets / Fund Balance$2,030,465$2,056,255▲ $25,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,821$12,399$17,220
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paul ChapmanExecutive DiFT$219,462$219,462
Paul ChapmanExecutive Director-$219,462$219,462

Board Members and Trustees

NameTitle
William Dillard IiiChair Person
Ted DickeyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$6,611,365
Program Service Revenue
$253,254
Investment Income
$36,612
Other Revenue
$339,472
All Other Contributions
$1,121,330
Change in Net Assets
$157,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,240,703
Total Revenue per Audited Statements
$7,240,703
Total Revenue per Form 990
$7,240,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,996,123
Grants and Similar Amounts Paid$1,702,720
Other Expenses$1,383,874
Total Fundraising Expense$36,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,656,635$406,669$26,885$3,090,189
Grants to Domestic Orgs$1,702,720--$1,702,720
Other Employee Benefits$578,602$88,571$5,855$673,028
Payroll Taxes$200,230$30,650$2,026$232,906
Occupancy$183,994$21,833-$205,827
All Other Expenses$161,324$7,509$334$169,167
Travel$99,282$6,593-$105,875
Office Expenses$70,185$10,771$892$81,848
Other Expenses$53,079$18,095$17$71,174
Insurance-$17,121-$17,121
Conferences and Meetings$12,545$981-$13,526
Depreciation Depletion-$974-$974
Total Functional Expenses$6,398,029$648,679$36,009$7,082,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,082,717
Total Expenses per Audited Statements$7,082,717
Total Expenses per Form 990$7,082,717
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ouachita Regional (obhaw)Hot Springs, AR3-$209,226
Journey ChurchRussellville, AR3-$199,106
Every ArkansanNorth Little Rock, AR3-$186,042
Project CommuityClarksville, AR3-$129,738
CROWLEY'S RIDGE DEV COUNCILJonesboro, AR3-$111,307
United Way of Northwest ArkansasSpringdale, AR3-$100,776
Community Rescue MissionFort Smith, AR3-$100,483
Ground Floor CollectiveTexarkana, AR3-$91,129
Greene County Mental Health & SubstParagould, AR3-$81,302
Western Arkansas Counceling & GuidaFort Smith, AR3-$73,621
Hannah Pregnancy Res-so ArEldorado, AR3-$62,020
Southeast Arkansas CollegePine Bluff, AR3-$56,260
ArcareAugusta, AR3-$55,668
Fellowship Bible ChurchSearcy, AR3-$50,194
SPARROW'S PROMISESearcy, AR3-$45,621
Compassionate Care ClinicSearcy, AR3-$43,984
Together We FosterJonesboro, AR3-$36,569
CARTER'S CREWLittle Rock, AR3-$28,094
Harbor HouseFort Smith, AR3-$23,141
Arkansas Northeast CollegeBlytheville, AR3-$18,439
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Liability$142,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“The board of directors was emailed a copy of the form 990 for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members and key employees are required to disclose possible conflicts of interest at the 1st board meeting of each calendar year and required immediately with a possible conflict.”

Form 990, Page 6, Part VI, Line 15A

“The board utilized an independent compensation concultant as well as board analysis of comparable organizations.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request at the organization's physical address.”

Filing and Contact Details

Filer

Filer Name
Restore Hope Inc
EIN
81-1068852
Phone
5017722453
Address
1400 WEST MARKHAM STREET STE 300, LITTLE ROCK, AR 72202

Signing Officer

Name
Paul Chapman
Title
Executive Director
Phone
5017722453
Signed
2025-10-10

Organization Details

Principal Officer
Paul Chapman
Formed
2016
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
75

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to correct rou asset/liability -1,833 net effect on adjusting an right-of-use asset and liability.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance of the accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. Forthe year ended december 31, 2024, management of the organization is not aware of any material uncertain tax positions. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statues. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FORTHE YEAR ENDED DECEMBER 31, 2024, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10PROJECT COMMUITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11SPARROW'S PROMISE
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19UNITED WAY OF NORTHWEST ARKANSAS
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