2024-11-14T12:00:16-08:00 2023-12-31 990 2023-01-01 455457155 Restored Hope Ministries Inc REST 4698534121 4103 Bryan St Ste 204 Dallas TX 75204 Larry D Holland Treasurer 2024-11-14 true 2023 2024-10-15 13:58:12Z Sam Pollinzi 4103 Bryan St Ste 204 Dallas TX 75204 809047 false X www.restoredhopeministries.org X 2012 TX Ministering to Sex trafficking victims. 7 7 15 50 0 729096 676794 0 1405 3800 47183 42799 777684 723393 16386 17345 0 327097 414889 0 113541 381187 368357 724670 800591 53014 -77198 1476972 1406769 888102 895097 588870 511672 Ministering to Sex trafficking victims. false false 540225 17345 40879 Rescue women who are trapped in sex trafficking and cannot break loose. This is accomplished by a two-phase program. Phase one consists of 9 to 12 months of transitional housing with spiritual, physical and educational improvement programs. In Phase two, transitional housing and support programs are provided for Phase One graduates with children so that the family unit can be solidified and the participant can transiton to sustain a self-sufficient lifestyle. 540225 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 15 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true false false X Larry Holland 4698534113 4103 Bryan St Ste 204 Frisco TX 75033 Sam Pollinzi President & CEO 40.00 0.00 X X 118379 0 0 Larry D Holland Treasurer 5.00 0.00 X X 8151 0 0 Steve Johnson Director 2.00 0.00 X 0 0 0 Andria Hankins Director 2.00 0.00 X 0 0 0 Kerri Shepherd Director 2.00 0.00 X 0 0 0 Stephanie Wright Director 2.00 0.00 X 0 0 0 126530 1 false false false 0 15890 660904 676794 0 3800 3800 0 0 82356 41477 40879 40879 40879 0 46097 58636 44177 1920 0 0 Miscellaneous 900099 0 723393 44679 13620 13620 3725 3725 0 0 128379 38514 25676 64189 0 257944 154766 77383 25795 0 0 28566 14292 7621 6653 134 134 0 8151 8151 0 0 0 11720 11720 9369 9369 20964 8386 8386 4192 10687 520 9361 806 0 48081 43007 2537 2537 6379 6379 0 0 60696 60696 0 40582 40582 27770 20827 6943 Resident Care 86667 86667 Resident Transportation 23584 23584 Resident Supplies 11168 11168 All Other 2405 2405 0 800591 540225 146825 113541 67098 66335 331326 296725 0 576 0 0 0 0 0 19377 0 1320385 292588 1030848 1027797 21346 9513 0 0 0 6401 6399 1476972 1406769 18516 20408 21137 869586 853552 888102 895097 X 588870 511672 588870 511672 1476972 1406769 -77198 X false false false X 661292 672292 761050 729096 660904 3484634 0 0 661292 672292 761050 729096 660904 3484634 0 3484634 1194 793 37 1405 3693 7122 0 56334 36724 67903 47183 42799 250943 3742699 160961 0.93100 0.92410 X 182387 182387 1059661 1059661 41700 41700 36637 292588 -255951 1027797 false 104733 58636 46097 16122 28055 104733 58636 46097 16122 28055 44177 1920 Form 990, Part VI, Section B, Line 11b The Form 990 was prepared by the Treasurer and a completed copy is reviewed with the CEO for review and approval and is presented for review and approval at the next meeting of the Board of Directors. Form 990, Part VI, Section B, Line 12c Each Director is required to disclose annually any real or potential conflict of interests or sign a written statement that they do not have any conflict of interests. These disclosures are reviewed by the Board. In the event that it is determined that a conflict of interest exists, that person is not allowed to vote on that issue. Form 990, Part VI, Section B, Line 15a A committee of independent members of the Board of Directors who are uncompensated review the size and scope of the organization and the duties of the repective office in comparison to other comparable for-profit and non-for-profit organizations in the region. The compensation of the officer is voted on by independent members of the Board of Directors on the Committee and the discussion and decision is reflected in the minutes of the Committee meeting. Form 990, Part VI, Section B, Line 15b Not applicable. Form 990, Part VI, Section C, Line 19 Copies of governing documents, written policies and annual financial statements are made available to interested parties upon requests.