2022-10-31T14:37:13-07:00 2021-12-31 990 2021-01-01 455457155 Restored Hope Ministries Inc REST 4698534121 4103 Bryan St Ste 204 Dallas TX 75204 Larry D Holland Treasurer 2022-10-31 Larry D Holland 999009999 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Sam Pollinzi 4103 Bryan St Ste 204 Dallas TX 75204 893073 false X www.restoredhopeministries.org X 2012 TX Ministering to Sex trafficking victims. 7 7 12 50 0 672292 761050 0 793 37 38107 68503 711192 829590 20087 21114 0 293890 304662 0 117908 349891 375861 663868 701637 47324 127953 1378416 1441030 970513 905174 407903 535856 Ministering to Sex trafficking victims. false false 468124 21114 31799 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. 468124 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 5 0 true 12 true false false false false false true true 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 123250 0 0 Larry D Holland Treasurer 5.00 0.00 X X 8905 0 0 Lauri Diamond Secretary 5.00 0.00 X X 0 0 0 Ricky Texada Director 2.00 0.00 X 0 0 0 Faye Wright Director 2.00 0.00 X 0 0 0 Dawn Waye Director 2.00 0.00 X 0 0 0 Alain Schwarz Director 2.00 0.00 X 0 0 0 132155 1 false false false 0 9951 49000 702099 761050 0 37 37 0 0 81998 50199 31799 31799 31799 0 49388 13284 36104 0 0 Miscellaneous 900099 600 600 600 829590 32436 18999 18999 2115 2115 0 0 131555 30813 39118 61624 0 151599 96157 36341 19101 0 1057 419 372 266 20451 5821 6638 7992 430 430 0 0 0 0 0 18720 18720 16642 510 16132 17082 5694 5694 5694 18380 11281 7099 0 106482 99807 6675 8134 8134 0 0 58551 58551 0 39726 39726 21676 17341 4335 Resident Care 49785 49785 Resident Supplies 8763 8763 Transportation 6822 6446 376 All Other 4668 323 4345 0 701637 468124 115605 117908 35999 157246 237261 208798 0 3413 0 0 0 0 0 94 1279532 211039 1084521 1068493 10823 0 0 0 0 6399 6399 1378416 1441030 14104 16051 907409 889123 49000 970513 905174 X 407903 535856 407903 535856 1378416 1441030 127953 X false false false X 526834 540904 661292 672292 761050 3162372 0 0 526834 540904 661292 672292 761050 3162372 50387 3111985 3 10 1194 793 37 2037 0 31914 52231 56334 36724 67903 245106 3409515 245106 0.91270 0.90160 X 182387 182387 1019820 1019820 41700 41700 35625 211039 -175414 1068493 false 49388 49388 13284 49388 49388 13284 13284 36104 Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Not applicable. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Copies of governing documents, written policies and annual financial statements are made available to interested parties upon requests.