Civic Intelligence

Restore Hope Foundation

990 • Fiscal year 2022 • EIN 84-3417263

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-183%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-63%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-74%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$89,060

Down $151,446 (-63%) from 2021

Net Assets

Down

$89,060

Down $151,446 (-63%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$82,656

Down $233,334 (-74%) from 2021

Expenses

Down

$234,102

Down $79,952 (-25%) from 2021

Net Income

Down

-$151,446

Down $153,382 (-7923%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$89,060
Liabilities$0
Net Assets$89,060
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$82,656
Expenses$234,102
Net Income-$151,446
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$82,656
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$240,506$89,060▼ $151,446
Total Assets$240,506$89,060▼ $151,446
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,506$89,060▼ $151,446
Total Net Assets Fund Balance$240,506$89,060▼ $151,446
Total Liabilities and Net Assets / Fund Balance$240,506$89,060▼ $151,446
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michael HatchardPresident
Patti LoveDirector
Richard L FranyoDirector
Rutledge BradfordSecretary
Juliza GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,650
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$82,650
Change in Net Assets
$-151,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,102
Grants and Similar Amounts Paid$53,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$53,000--$53,000
Fees for Services Accounting-$5,650-$5,650
Insurance$2,902--$2,902
Other Expenses$171,805$745-$745
Total Functional Expenses$227,707$6,395$0$234,102
International Activity

International Summary

Employees
5
Spending
$224,805

International Compliance

Foreign grant records maintained
No
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 Assist-5$224,805
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
-Former DirectorSee Additional Info.No$15,497
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
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 19

“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 Hatchard
Title
President
Phone
4079268710
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Lanier and Company Pa
Address
300 COLONIAL CENTER PKWY STE 144, LAKE MARY, FL 32746-7639
Preparer
Dana R Mcbroom CPA
Phone
4073229241
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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/Form990ScheduleAPartVIGrp/ExplanationTxt0PAGE THREE, PART III, LINE 12, (C)2020 IN 2020, THE ORGANIZATION SOLD 87 SHARES OF DONATED VANGUARD 500 INDEX FD ADMIRAL SHARES FOR GROSS PROCEEDS OF 25,687. THE RESULTING GAIN WAS 1,482 AND IS INCLUDED IN PART III, LINE 10A, (C)2020.
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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.
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089060
IRS990/TotalProgramServiceExpensesAmt0227707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082656
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://RESTOREHOPEFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HATCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04079268710
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592613406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANIER AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 COLONIAL CENTER PKWY STE 144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE MARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327467639
ReturnHeader/PreparerPersonGrp/PhoneNum04073229241
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA R MCBROOM CPA
ReturnHeader/ReturnTs02023-05-03T15:33:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HATCHARD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,060
Liabilities
$0
Net assets
$89,060
Revenue
$82,656
Expenses
$234,102
Net income
-$151,446
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