Civic Intelligence

Restoration of Hope Project

EIN 82-4788009 • 501(c)3 • Springfield, MO

Pub. 78 Eligible990-N CoverageNTEE J20

Profile

The RHP is a Missouri Department of Mental Health certified, NARR certified and 501 (c)(3) Non-Profit Organization dedicated to assisting ex-offenders adjust to the re-entry process by providing them with the outpatient substance use/mental health disorder services, recovery housing, and resources to be successful.

644 S Scenic AveSpringfield, MO 65802

restorationofhopeproject.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations

Revenue

$515,400

No earlier filing loaded for comparison.

Expenses

$495,740

No earlier filing loaded for comparison.

Net Income

$19,660

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$0Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$600K$400K$200K$0Revenue 2024: $515,400Expenses 2024: $495,740Net Income 2024: $19,6602024

Highlighted filing

2024

Revenue$515,400
Expenses$495,740
Net Income$19,660

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.15$4.96$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 10, 2025
Return Version
2024v5.0
Gross Receipts
$515,400
Mission and Program Overview

Mission

The RHP is a Missouri Department of Mental Health certified, NARR certified and 501 (c)(3) Non-Profit Organization dedicated to assisting ex-offenders adjust to the re-entry process by providing them with the outpatient substance use/mental health disorder services, recovery housing, and resources to be successful.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dean MillerExecutive DirectorFT$48,846$48,846
Kate SchumerHousing DirectorFT$29,000$29,000
Shannon BallardTreatment DirectorFT$21,900$21,900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$515,400
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,840
Salaries, Compensation, and Employee Benefits$113,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$332,640--$332,640
Current Officers, Directors, Trustees, and Key Employees$99,400--$99,400
Office Expenses$49,200--$49,200
Payroll Taxes$14,500--$14,500
Total Functional Expenses$495,740$0$0$495,740
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

We use the Candid Non Profit website to upload form 990

Filing and Contact Details

Filer

Filer Name
Restoration of Hope Project
EIN
82-4788009
Phone
4179420005
Address
644 S Scenic Ave, Springfield, MO 65802

Signing Officer

Name
Dean A Miller
Title
Executive Director
Phone
4179420005
Signed
2025-02-10

Organization Details

Principal Officer
Dean Miller
Formed
2018
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
3
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