Civic Intelligence

Restore Hope Inc.

990 • Fiscal year 2023 • EIN 81-1068852

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

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

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$192,710

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

97th percentile

160%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,030,465

Up $1,249,379 (+160%) from 2022

Net Assets

Up

$1,493,880

Up $972,102 (+186%) from 2022

Liabilities

Up

$536,585

Up $277,277 (+107%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin70th percentile

Revenue

Up

$6,737,966

Up $3,861,902 (+134%) from 2022

Expenses

Up

$5,740,864

Up $3,096,591 (+117%) from 2022

Net Income

Up

$997,102

Up $765,311 (+330%) from 2022

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

2023

Assets$2,030,465
Liabilities$536,585
Net Assets$1,493,880
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$6,737,966
Expenses$5,740,864
Net Income$997,102
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.0
Gross Receipts
$6,737,966
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$197,725$693,862▲ $496,137
Accounts Receivable$409,844$655,879▲ $246,035
Savings and Temporary Cash Investments-$606,907-
Intangible Assets$152,764$56,155▼ $96,609
Prepaid Expenses and Deferred Charges$13,553$11,867▼ $1,686
Land, Buildings, and Equipment, Net$7,200$5,795▼ $1,405
Total Assets$781,086$2,030,465▲ $1,249,379
Liabilities
Accounts Payable and Accrued Expenses$104,254$478,368▲ $374,114
Other Liabilities$155,054$58,217▼ $96,837
Total Liabilities$259,308$536,585▲ $277,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$521,778$1,493,880▲ $972,102
Total Net Assets Fund Balance$521,778$1,493,880▲ $972,102
Total Liabilities and Net Assets / Fund Balance$781,086$2,030,465▲ $1,249,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,795$11,425$17,220
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul ChapmanExecutive DiFT$192,710$192,710
Paul ChapmanExecutive Director-$192,710$192,710

Board Members and Trustees

NameTitle
William Dillard IiiChair Person
Ted DickeyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$6,493,182
Program Service Revenue
$237,877
Investment Income
$6,907
Other Revenue
$0
All Other Contributions
$1,148,442
Change in Net Assets
$997,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,737,966
Total Revenue per Audited Statements
$6,737,966
Total Revenue per Form 990
$6,737,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,110,706
Other Expenses$1,809,131
Grants and Similar Amounts Paid$821,027
Total Fundraising Expense$32,907
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,051,563$390,433$24,417$2,466,413
Grants to Domestic Orgs$821,027--$821,027
Other Employee Benefits$365,686$69,594$4,352$439,632
All Other Expenses$198,564$27,175$489$226,228
Payroll Taxes$170,237$32,398$2,026$204,661
Occupancy$140,256$22,002-$162,258
Office Expenses$78,491$15,067$1,623$95,181
Travel$70,211$428-$70,639
Other Expenses$30,000$38,650-$68,650
Insurance-$19,952-$19,952
Conferences and Meetings$15,032$154-$15,186
Depreciation Depletion-$1,405-$1,405
Total Functional Expenses$5,089,964$617,993$32,907$5,740,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,740,864
Total Expenses per Audited Statements$5,740,864
Total Expenses per Form 990$5,740,864
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Learning Network IncMaumelle, AR3-$198,959
Journey ChurchRussellville, AR3-$133,861
Community Rescue MissionFort Smith, AR3-$76,993
Literacy Council of Miller CountyTexarkana, AR3-$75,023
Western Arkansas Counceling & GuidaFort Smith, AR3-$45,378
Fellowship Bible ChurchSearcy, AR3-$44,468
Breaking the Ties That BindDe Queen, AR3-$44,200
Ouachita Regional (obhaw)Hot Springs, AR3-$40,334
ArcareAugusta, AR3-$38,408
Every ArkansanNorth Little Rock, AR3-$35,958
Hannah Pregnancy Res-so ArEldorado, AR3-$33,102
Compassionate Care ClinicSearcy, AR3-$15,861
SPARROW'S PROMISESearcy, AR3-$15,474
CARTER'S CREWLittle Rock, AR3-$9,944
Project CommuityClarksville, AR3-$9,720
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 Operating Lease$58,217
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
2024-10-07

Organization Details

Principal Officer
Paul Chapman
Formed
2016
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
78

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

“Transfer funds to acf -25,000”

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LITERACY COUNCIL OF MILLER COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ARKANSAS LEARNING NETWORK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FELLOWSHIP BIBLE CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ARCARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BREAKING THE TIES THAT BIND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CARTER'S CREW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8COMPASSIONATE CARE CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9EVERY ARKANSAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10HANNAH PREGNANCY RES-SO AR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11OUACHITA REGIONAL (OBHAW)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12PROJECT COMMUITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SPARROW'S PROMISE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14WESTERN ARKANSAS COUNCELING & GUIDA
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3142 BEAVER CREEK LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41009 E BEEBE-CAPPS EXPRESSWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5117 SOUTH 2ND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6123 E ROBINSON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt76807 WEST 12TH ST STE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8904 E RACE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 94492
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10101 WEST MAIN STREET STE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11125 WELLNESS WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12312 W MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13208 E MOORE
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IRS990ScheduleI/RecipientTable/USAddress/CityNm10ELDORADO
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IRS990ScheduleI/RecipientTable/USAddress/CityNm12CLARKSVILLE
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,030,465
Liabilities
$536,585
Net assets
$1,493,880
Revenue
$6,737,966
Expenses
$5,740,864
Net income
$997,102
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