Civic Intelligence

Restore Hope Foundation

990 • Fiscal year 2021 • EIN 84-3417263

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 14, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$240,506

Up $1,936 (+0.8%) from 2020

Net Assets

Up

$240,506

Up $1,936 (+0.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Down

$315,990

Down $673,216 (-68%) from 2020

Expenses

Down

$314,054

Down $816,950 (-72%) from 2020

Net Income

Up

$1,936

Up $143,734 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$240,506
Liabilities$0
Net Assets$240,506
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$315,990
Expenses$314,054
Net Income$1,936
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 14, 2022
Return Version
2021v4.0
Gross Receipts
$315,990
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$238,570$240,506▲ $1,936
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$238,570$240,506▲ $1,936
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,570$240,506▲ $1,936
Total Net Assets Fund Balance$238,570$240,506▲ $1,936
Total Liabilities and Net Assets / Fund Balance$238,570$240,506▲ $1,936
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michael E HatchardPresident
Holly ThompsonDirector
Joanne FeinsteinDirector
Patti LoveDirector
Richard L FranyoDirector
Rutledge BradfordSecretary
Juliza GonzalezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Thompson GroupRestoration ServicesELBOW CAY, Hope Town, ABACO, Bf$166,857
Revenue and Support

Revenue Composition

Contributions and Grants
$315,989
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$315,989
Change in Net Assets
$1,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,054
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
Fees for Services Accounting-$7,555-$7,555
Advertising$5,820--$5,820
Insurance$2,719--$2,719
Other Expenses$297,286$128-$128
Total Functional Expenses$305,825$8,229$0$314,054
International Activity

International Summary

Employees
7
Spending
$236,559

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 Assistance07$236,559
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$166,857

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
2022-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael E Hatchard
Formed
2019
Legal Domicile
Fl
Voting Board Members
3
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/PublicSupportTotal509Amt01710830
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0987598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407243
IRS990ScheduleA/Total509Grp/TotalAmt01710830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0989206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0407243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01712439
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/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0236559
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/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalSpentAmt0236559
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalSpentAmt0236559
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE THOMPSON GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0166857
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE 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. ONE OF THE BOARD MEMBERS DURING THE YEAR, 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.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
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/TotalAssetsBOYAmt0238570
IRS990/TotalAssetsEOYAmt0240506
IRS990/TotalAssetsGrp/BOYAmt0238570
IRS990/TotalAssetsGrp/EOYAmt0240506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315989
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240506
IRS990/TotalProgramServiceExpensesAmt0305825
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315990
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240506
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02900 East Robinson Street
IRS990/USAddress/CityNm0Orlando
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032803
IRS990/VotingMembersGoverningBodyCnt03
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/SignatureDt02022-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Restore Hope Foundation
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0843417263
ReturnHeader/Filer/PhoneNum04079268710
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 East Robinson Street
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592613406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lanier and Company PA

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
$240,506
Liabilities
$0
Net assets
$240,506
Revenue
$315,990
Expenses
$314,054
Net income
$1,936
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