Civic Intelligence

Hope Restored Missions

990 • Fiscal year 2023 • EIN 84-2252859

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 10, 2024

Organization Profilehoperestoredmissions.org
1947 K Ave Ste B100Plano, TX 75074

(214) 501-2181

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$54,539

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

604%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

128%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$390,063

Up $334,677 (+604%) from 2022

Net Assets

Up

$185,389

Up $130,283 (+236%) from 2022

Liabilities

Up

$204,674

Up $204,394 (+72998%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin63rd percentile

Revenue

Up

$416,001

Up $233,679 (+128%) from 2022

Expenses

Up

$371,047

Up $242,946 (+190%) from 2022

Net Income

Down

$44,954

Down $9,267 (-17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2021: $9,933Net Assets 2021: $9,9332021Assets 2022: $55,386Liabilities 2022: $280Net Assets 2022: $55,1062022Assets 2023: $390,063Liabilities 2023: $204,674Net Assets 2023: $185,3892023Assets 2024: $398,972Liabilities 2024: $151,966Net Assets 2024: $247,0062024

Highlighted filing

2023

Assets$390,063
Liabilities$204,674
Net Assets$185,389
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2021: $66,847Expenses 2021: $58,847Net Income 2021: $8,0002021Revenue 2022: $182,322Expenses 2022: $128,101Net Income 2022: $54,2212022Revenue 2023: $416,001Expenses 2023: $371,047Net Income 2023: $44,9542023Revenue 2024: $726,473Expenses 2024: $664,761Net Income 2024: $61,7122024

Highlighted filing

2023

Revenue$416,001
Expenses$371,047
Net Income$44,954
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 10, 2024
Return Version
2023v5.0
Gross Receipts
$416,001
Mission and Program Overview

Mission

Provide services to the homeless and those facing housing insecurities.

On a foundation of love and support, Hope Restored Missions helps the most vulnerable in our community by meeting their immediate needs, building relationships, and providing resources that put them on a path to self-sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,386$101,738▲ $46,352
Land, Buildings, and Equipment, Net-$93,415-
Savings and Temporary Cash Investments$6,061$20,577▲ $14,516
Accounts Receivable$1,500$1,500→ $0
Total Assets$62,947$390,063▲ $327,116
Other Assets Total-$172,833-
Liabilities
Other Liabilities$280$190,956▲ $190,676
Deferred Revenue-$8,833-
Accounts Payable and Accrued Expenses$1,500$4,885▲ $3,385
Total Liabilities$1,780$204,674▲ $202,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,167$178,572▲ $117,405
Net Assets With Donor Restrictions$0$6,817▲ $6,817
Total Net Assets Fund Balance$61,167$185,389▲ $124,222
Total Liabilities and Net Assets / Fund Balance$62,947$390,063▲ $327,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$9,444$556$0
Leasehold Improvements$83,971$2,099$0
Other Assets Org$5,300--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharron GraySecretaryFT$53,343$1,196$54,539
Kathy SmithCOOFT$1,850-$1,850

Board Members and Trustees

NameTitle
Adrienne LongChairwoman
Anthony WilsonDirector Technology
Tamara MonroeFounder and CEO
Landis FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,001
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$185,243
Change in Net Assets
$44,954

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$48,299Fair Market Value
Cars and Other Vehicles1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table10$6,301Fair Market Value and Receipt from Purchase
Other Non Cash Contri Table240$4,700Purchase Receipt values
Food Inventory11$4,667Purch Price
Other Non Cash Contri Table2$3,262Fair Market Value
Clothing and Household Goods-$1,500Fair Market Value (FMV)
Other Non Cash Contri Table3$540Fair Market Value or Receipt purchase value
Total Noncash Contributions268$79,269-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,325
Salaries, Compensation, and Employee Benefits$141,296
Total Fundraising Expense$17,520
Professional Fundraising Fees$9,426
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,185$6,978-$72,163
Other Salaries and Wages$61,036--$61,036
Information Technology$35,976$12,562$5,377$53,915
Current Officers, Directors, Trustees, and Key Employees$53,343--$53,343
Other Employee Benefits$17,926$0$0$17,926
Other Expenses$11,545$0$0$11,545
Fees for Services Professional Fundraising--$9,426$9,426
Payroll Taxes$8,991--$8,991
All Other Expenses$4,985$3,559$0$8,544
Insurance$5,450$223-$5,673
Office Expenses$2,475$730$1,558$4,763
Depreciation Depletion$2,431$678-$3,109
Conferences and Meetings$528$346$1,159$2,033
Fees for Services Other$1,200--$1,200
Total Functional Expenses$325,230$28,297$17,520$371,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,426
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LT Lease Liability$134,006
ST Lease Liability$51,514
Oher Payroll Liabilities$5,436
Governance and Compliance

Governance Checklist

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

“990 Is Reviewed by Board Members and Lead Office/Finance Manager before being submitted”

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

“Board reviews any reported potential conflicts of Interest”

Form 990, Part VI, Section B, Line 15

“This organization's CEO and Key Employees are volunteers and are not paid. The CEO and Office/Finance Manager determine compensation for Non Key Employees”

Form 990, Part VI, Section C, Line 19

“990 and Audited Financial Statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Restored Missions
EIN
84-2252859
Phone
2145012181
Address
1947 K Ave Ste B100, Plano, TX 75074

Signing Officer

Name
Tamara Monroe
Title
Founder/CEO
Phone
9723750050
Signed
2024-09-10

Organization Details

Principal Officer
Tamara Monroe
Formed
2019
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
3
Volunteers
300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No Audit was completed in 2022 The 2022 and 2023 Fiscal years were combined into one single audit which reflect both years combined due to cost. Going forward the Finance Committee has approved audit each year separately”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/TotalAmt0798762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0495270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0798762
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/BookValueAmt09444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0556
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083971
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02099
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt086070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0167533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease ROU
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2134006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ST Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Oher Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LT Lease Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093415
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0172833
IRS990ScheduleD/TotalLiabilityAmt0190956
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt053343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt11850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sharron Gray
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kathy Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt054539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt11850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CEO is not a compensated position, hours worked are completely on a volunteer basis.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1Current CEO is an unpaid position, hours are completely on a volunteer basis. Any change to this would require approval by the Board and Compensation Committee
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt010000
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01500
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt011
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Purch Price
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt04667
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt110
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt3240
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt43
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Technology Services

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$390,063
Liabilities
$204,674
Net assets
$185,389
Revenue
$416,001
Expenses
$371,047
Net income
$44,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.52$2.47$7.26$6.65$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.90$2.05$1.85$4.16$3.71$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.82$1.28$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.67$0.59$0.08