Civic Intelligence

Restore Hope Inc.

990 • Fiscal year 2021 • EIN 81-1068852

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 30, 2022

Organization ProfileWWW.RESTOREHOPEAR.ORG

View Organization Page

1400 West Markham Street Ste 300Little Rock, AR 72202

(501) 772-2453

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$150,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

255%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

108%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$316,312

Up $227,228 (+255%) from 2020

Net Assets

Up

$291,484

Up $218,419 (+299%) from 2020

Liabilities

Up

$24,828

Up $8,809 (+55%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin54th percentile

Revenue

Up

$1,564,715

Up $810,711 (+108%) from 2020

Expenses

Up

$1,334,224

Up $582,740 (+78%) from 2020

Net Income

Up

$230,491

Up $227,971 (+9046%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2021

Assets$316,312
Liabilities$24,828
Net Assets$291,484
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,564,715
Expenses$1,334,224
Net Income$230,491
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 30, 2022
Return Version
2021v4.0
Gross Receipts
$1,564,715
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
Accounts Receivable$2,000$194,072▲ $192,072
Cash and Non-Interest-Bearing Accounts$74,368$105,532▲ $31,164
Land, Buildings, and Equipment, Net$12,716$9,340▼ $3,376
Prepaid Expenses and Deferred Charges-$7,368-
Total Assets$89,084$316,312▲ $227,228
Liabilities
Accounts Payable and Accrued Expenses$16,019$24,828▲ $8,809
Total Liabilities$16,019$24,828▲ $8,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,065$291,484▲ $218,419
Total Net Assets Fund Balance$73,065$291,484▲ $218,419
Total Liabilities and Net Assets / Fund Balance$89,084$316,312▲ $227,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,340$7,880$17,220
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul ChapmanExecutive DiFT$150,000$150,000

Board Members and Trustees

NameTitle
William Dillard IiiChair Person
Ted DickeyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,558,715
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,000
All Other Contributions
$133,216
Change in Net Assets
$230,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,564,715
Total Revenue per Audited Statements
$1,564,715
Total Revenue per Form 990
$1,564,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$950,927
Other Expenses$383,297
Total Fundraising Expense$64,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$726,452$36,138$31,042$793,632
Other Employee Benefits$86,757$4,316$3,707$94,780
Payroll Taxes$57,223$2,847$2,445$62,515
Occupancy$34,682$18,361-$53,043
All Other Expenses$21,487$22,291-$43,778
Other Expenses$1,432$17,133$756$19,321
Office Expenses$9,841$9,316-$19,157
Conferences and Meetings$3,190$9,090-$12,280
Travel$11,079--$11,079
Insurance$2,586$3,756-$6,342
Depreciation Depletion-$3,376-$3,376
Total Functional Expenses$1,131,931$138,047$64,246$1,334,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,334,224
Total Expenses per Audited Statements$1,334,224
Total Expenses per Form 990$1,334,224
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
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
No
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 15A

“The board of directors met and determined a salary comparable to other organizations in the the region.”

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
2022-04-30

Organization Details

Principal Officer
Paul Chapman
Formed
2016
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
41

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, Page 12, Part XII, Line 1

“Grant requirements require the organizaiton use the accrual basis of accounting.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. The organization has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows.”

Raw XML Appendix338 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016019
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024828
IRS990/AccountsReceivableGrp/BOYAmt02000
IRS990/AccountsReceivableGrp/EOYAmt0194072
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVANCE COMMUNITY-BASED SOLUTIONS THAT REDUCE THE EFFECTS OF INCARCERATION OF ADULTS AND THE IMPACT OF FOSTER CARE ON CHILDREN.
IRS990/AllOtherContributionsAmt0133216
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022291
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021487
IRS990/AllOtherExpensesGrp/TotalAmt043778
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THOMPSON ASSOCIATES PLLC
IRS990/BooksInCareOfDetail/PhoneNum05013273100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01150 BOB COURTWAY STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072032
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074368
IRS990/CashNonInterestBearingGrp/EOYAmt0105532
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09090
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03190
IRS990/ConferencesMeetingsGrp/TotalAmt012280
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01558715
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0383297
IRS990/CYOtherRevenueAmt06000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0230491
IRS990/CYSalariesCompEmpBnftPaidAmt0950927
IRS990/CYTotalExpensesAmt01334224
IRS990/CYTotalFundraisingExpenseAmt064246
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01564715
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03376
IRS990/DepreciationDepletionGrp/TotalAmt03376
IRS990/Desc0TO ADVANCE COMMUNITY-BASED SOLUTIONS THAT REDUCE THE EFFECTS OF INCARCERATION OF ADULTS AND THE IMPACT OF FOSTER CARE ON CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01131931
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TED DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM DILLARD III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR PERSON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01425499
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01564715
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03756
IRS990/InsuranceGrp/ProgramServicesAmt02586
IRS990/InsuranceGrp/TotalAmt06342
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09340
IRS990/LandBldgEquipCostOrOtherBssAmt017220
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE COMMUNITY-BASED SOLUTIONS THAT REDUCE THE EFFECTS OF INCARCERATION OF ADULTS AND THE IMPACT OF FOSTER CARE ON CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073065
IRS990/NetAssetsOrFundBalancesEOYAmt0291484
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0291484
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018361
IRS990/OccupancyGrp/ProgramServicesAmt034682
IRS990/OccupancyGrp/TotalAmt053043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09316
IRS990/OfficeExpensesGrp/ProgramServicesAmt09841
IRS990/OfficeExpensesGrp/TotalAmt019157
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094780
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt025000
IRS990/OtherExpensesGrp/FundraisingAmt11296
IRS990/OtherExpensesGrp/FundraisingAmt2756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117133
IRS990/OtherExpensesGrp/ProgramServicesAmt0112685
IRS990/OtherExpensesGrp/ProgramServicesAmt144100
IRS990/OtherExpensesGrp/ProgramServicesAmt220417
IRS990/OtherExpensesGrp/ProgramServicesAmt31432
IRS990/OtherExpensesGrp/TotalAmt0137685
IRS990/OtherExpensesGrp/TotalAmt144100
IRS990/OtherExpensesGrp/TotalAmt233136
IRS990/OtherExpensesGrp/TotalAmt319321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0726452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0793632
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02847
IRS990/PayrollTaxesGrp/ProgramServicesAmt057223
IRS990/PayrollTaxesGrp/TotalAmt062515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07368
IRS990/PrincipalOfficerNm0PAUL CHAPMAN
IRS990/PriorPeriodAdjustmentsAmt0-12072
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0669039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0231463
IRS990/PYOtherRevenueAmt084965
IRS990/PYRevenuesLessExpensesAmt02520
IRS990/PYSalariesCompEmpBnftPaidAmt0520021
IRS990/PYTotalExpensesAmt0751484
IRS990/PYTotalRevenueAmt0754004
IRS990/ReconcilationRevenueExpnssAmt0230491
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01558715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0644081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03703062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt03645831
IRS990ScheduleA/SubstantialContributorsTotAmt057231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01558715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0644081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03703062
IRS990ScheduleA/TotalSupportAmt03709062
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/EquipmentGrp/BookValueAmt09340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017220
IRS990ScheduleD/ExpensesSubtotalAmt01334224
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01564715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09340
IRS990ScheduleD/TotalExpensesPerForm990Amt01334224
IRS990ScheduleD/TotalRevenuePerForm990Amt01564715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01564715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01334224
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WAS EMAILED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MET AND DETERMINED A SALARY COMPARABLE TO OTHER ORGANIZATIONS IN THE THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PHYSICAL ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT REQUIREMENTS REQUIRE THE ORGANIZAITON USE THE ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089084
IRS990/TotalAssetsEOYAmt0316312
IRS990/TotalAssetsGrp/BOYAmt089084
IRS990/TotalAssetsGrp/EOYAmt0316312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01558715
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01131931
IRS990/TotalFunctionalExpensesGrp/TotalAmt01334224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016019
IRS990/TotalLiabilitiesEOYAmt024828
IRS990/TotalLiabilitiesGrp/BOYAmt016019
IRS990/TotalLiabilitiesGrp/EOYAmt024828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291484
IRS990/TotalProgramServiceExpensesAmt01131931
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt06000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01564715
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316312
IRS990/TravelGrp/ProgramServicesAmt011079
IRS990/TravelGrp/TotalAmt011079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01400 W MARKHAM STE 300
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.RESTOREHOPEAR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05017722453
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORE HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0811068852
ReturnHeader/Filer/PhoneNum05017722453
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 WEST MARKHAM STREET STE 300
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843068935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZ CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02022-05-07T09:41:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAPMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,312
Liabilities
$24,828
Net assets
$291,484
Revenue
$1,564,715
Expenses
$1,334,224
Net income
$230,491
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