Civic Intelligence

Restore Hope Foundation

990 • Fiscal year 2020 • EIN 84-3417263

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization Profilerestorehopefoundation.com
2900 East Robinson StreetOrlando, FL 32803

(407) 926-8710

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$238,570

Down $141,798 (-37%) from 2019

Net Assets

Down

$238,570

Down $141,798 (-37%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin19th percentile

Revenue

Up

$989,206

Up $581,963 (+143%) from 2019

Expenses

Up

$1,131,004

Up $1,104,129 (+4108%) from 2019

Net Income

Down

-$141,798

Down $522,166 (-137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2019: $380,368Liabilities 2019: $0Net Assets 2019: $380,3682019Assets 2020: $238,570Liabilities 2020: $0Net Assets 2020: $238,5702020Assets 2021: $240,506Liabilities 2021: $0Net Assets 2021: $240,5062021Assets 2022: $89,060Liabilities 2022: $0Net Assets 2022: $89,0602022Assets 2023: $3,376Liabilities 2023: $0Net Assets 2023: $3,3762023

Highlighted filing

2020

Assets$238,570
Liabilities$0
Net Assets$238,570
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $407,243Expenses 2019: $26,875Net Income 2019: $380,3682019Revenue 2020: $989,206Expenses 2020: $1,131,004Net Income 2020: -$141,7982020Revenue 2021: $315,990Expenses 2021: $314,054Net Income 2021: $1,9362021Revenue 2022: $82,656Expenses 2022: $234,102Net Income 2022: -$151,4462022Revenue 2023: $23,331Expenses 2023: $109,015Net Income 2023: -$85,6842023

Highlighted filing

2020

Revenue$989,206
Expenses$1,131,004
Net Income-$141,798
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$1,013,412
Mission and Program Overview

Mission

The organization's mission is to provide community development and business restoration services to elbow cay and surrounding areas in the bahamas which were devasted by hurricane dorian.

The organization's mission is to provide community development and business restoration services to elbow cay and surrounding areas in the bahamas which were devastated by hurricane dorian.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$380,368$238,570▼ $141,798
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$380,368$238,570▼ $141,798
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,368$238,570▼ $141,798
Total Net Assets Fund Balance$380,368$238,570▼ $141,798
Total Liabilities and Net Assets / Fund Balance$380,368$238,570▼ $141,798
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Michael E HatchardPresident
Richard L FranyoVice President
Donald K StrubeDirector
Holly ThompsonDirector
Joanne FeinsteinDirector
Rutledge BradfordSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Thompson GroupRestoration ServicesELBOW CAY, Hope Town, ABACO, Bf$447,623
Abaco InnAccommodations/food/bevABACO INN, Elbow Cay, ABACO, Bf$144,265
Revenue and Support

Revenue Composition

Contributions and Grants
$987,598
Program Service Revenue
$0
Investment Income
$1,608
Other Revenue
$0
All Other Contributions
$987,598
Change in Net Assets
$-141,798

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$34,000Fair Market Value
Securities Publicly Traded1$24,205Fair Market Value
Total Noncash Contributions2$58,205-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,131,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$2,571-$2,571
Other Expenses$1,124,675$1,993-$1,993
Fees for Services Legal-$1,765-$1,765
Total Functional Expenses$1,124,675$6,329$0$1,131,004
International Activity

International Summary

Employees
25
Spending
$769,753

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Elbow Cay, Abaco, BahamasProgram ServicesRestoration Assistance025$769,753
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See BelowSee BelowNo$447,623
-See BelowSee BelowNo$4,225

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“The president of the board of directors reviews the form 990 and presents it to the remaining board members for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members regularly meet and discuss the conflict of interest policy and any potential conflicts that may arise. If any such conflict occurs,the board member with the conflict of interest abstains from voting on any related matters.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy, and financial statements are available for inspection in the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Restore Hope Foundation
EIN
84-3417263
Phone
4079268710
Address
2900 East Robinson Street, Orlando, FL 32803

Signing Officer

Name
Michael E Hatchard
Title
President
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael E Hatchard
Formed
2019
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
8

Preparer

Firm
Lanier and Company PA
Address
300 Colonial Center Pkwy Suite 144, Lake Mary, FL 32746
Preparer
Dana R McBroom CPA
Phone
4073229241
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01390841
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0983598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0407243
IRS990ScheduleA/Total509Grp/TotalAmt01390841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0983598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0407243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01390841
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt025
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0769753
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ELBOW CAY, ABACO, BAHAMAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESTORATION ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt025
IRS990ScheduleF/SubtotalSpentAmt0769753
IRS990ScheduleF/TotalEmployeeCnt025
IRS990ScheduleF/TotalSpentAmt0769753
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE THOMPSON GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1GATES CONSTRUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0447623
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14225
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH THE THOMPSON GROUP TO PROVIDE INDEPENDENT CONTRACTOR SERVICES AT ARMS LENGTH AND AT FAIR VALUE FOR RESTORATION SERVICES FOR CLINIC, LIBRARY, RESTROOM, AND OTHER RESTORATION SERVICES. ONE OF THE BOARD MEMBERS, HOLLY THOMPSON HAS A RELEVANT INTEREST IN THIS COMPANY. SHE DID NOT PARTICIPATE IN ANY BOARD DECISIONS RELATED TO THIS COMPANY, AND PAYMENTS WERE MADE AFTER REVIEW OF INVOICES BY AN INDEPENDENT DIRECTOR TO CONFIRM THERE WAS NO EXCESS BENEFIT.THE ORGANIZATION CONTRACTED WITH GATES CONSTRUCTION TO PROVIDE INDEPENDENT CONTRACTOR SERVICES AT ARMS LENGTH AND AT FAIR VALUE FOR RESTORATION SERVICES. ONE OF THE FORMER BOARD MEMBERS, JOANNE FEINSTEIN HAS A RELEVANT INTEREST IN THIS COMPANY. SHE DID NOT PARTICIPATE IN ANY BOARD DECISIONS RELATED TO THIS COMPANY, AND PAYMENTS WERE MADE AFTER REVIEW OF INVOICES BY AN INDEPENDENT DIRECTOR TO CONFIRM THERE WAS NO EXCESS BENEFIT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PLANTS AND TREES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt024205
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND PRESENTS IT TO THE REMAINING BOARD MEMBERS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REGULARLY MEET AND DISCUSS THE CONFLICT OF INTEREST POLICY AND ANY POTENTIAL CONFLICTS THAT MAY ARISE. IF ANY SUCH CONFLICT OCCURS,THE BOARD MEMBER WITH THE CONFLICT OF INTEREST ABSTAINS FROM VOTING ON ANY RELATED MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION IN THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380368
IRS990/TotalAssetsEOYAmt0238570
IRS990/TotalAssetsGrp/BOYAmt0380368
IRS990/TotalAssetsGrp/EOYAmt0238570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0987598
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01124675
IRS990/TotalFunctionalExpensesGrp/TotalAmt01131004
IRS990/TotalGrossUBIAmt01608
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238570
IRS990/TotalProgramServiceExpensesAmt01124675
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0989206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01608
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238570
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02900 East Robinson Street
IRS990/USAddress/CityNm0Orlando
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032803
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://restorehopefoundation.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL E HATCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Restore Hope Foundation
ReturnHeader/Filer/BusinessNameControlTxt0REST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,570
Liabilities
$0
Net assets
$238,570
Revenue
$989,206
Expenses
$1,131,004
Net income
-$141,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.11$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.08$0.23$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.32$0.31$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.99$1.13$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.41$0.03$0.38