2023-05-12T07:39:47-07:00 2022-12-31 990 2022-01-01 455457155 Restored Hope Ministries Inc REST 4698534121 4103 Bryan St Ste 204 Dallas TX 75204 Larry D Holland Treasurer 2023-05-12 Larry D Holland 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Sam Pollinzi 4103 Bryan St Ste 204 Dallas TX 75204 862235 false X www.restoredhopeministries.org X 2012 TX Ministering to Sex trafficking victims. 7 7 12 50 0 761050 729096 0 37 1405 68503 47183 829590 777684 21114 16386 0 304662 327097 0 62003 375861 381187 701637 724670 127953 53014 1441030 1476972 905174 888102 535856 588870 Ministering to Sex trafficking victims. false false 534719 16386 30049 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. 534719 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 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 109850 0 0 Larry D Holland Treasurer 5.00 0.00 X X 6180 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 Melonie Sammis Secretary 5.00 0.00 X X 0 0 0 Steve Johnson Director 2.00 0.00 X 0 0 0 116030 1 false false false 0 729096 729096 0 1405 1405 0 0 79791 49742 30049 30049 30049 0 51943 34809 17134 0 0 Miscellaneous 900099 0 777684 31454 13490 13490 2896 2896 0 0 103280 38840 35310 29130 0 190271 134099 43607 12565 0 8954 3384 2719 2851 24592 14488 6611 3493 1648 1648 0 0 0 0 0 17797 17797 3114 3114 19302 7721 7721 3860 14809 720 12971 1118 0 111279 99535 5872 5872 4351 4351 0 0 57202 57202 0 40967 40967 25387 19040 6347 Resident Care 57183 57183 Resident Transportation 20958 20958 Resident Supplies 6399 6399 All Other 791 791 0 724670 534719 127948 62003 157246 67098 208798 331326 0 576 0 0 0 0 94 19377 1282854 252006 1068493 1030848 21346 0 0 0 6399 6401 1441030 1476972 16051 18516 889123 869586 905174 888102 X 535856 588870 535856 588870 1441030 1476972 53014 X false false false X 540904 661292 672292 761050 729096 3364634 0 0 540904 661292 672292 761050 729096 3364634 11629 3353005 10 1194 793 37 1405 3439 0 52231 56334 36724 67903 47183 260375 3628448 213192 0.92410 0.91270 X 182387 182387 1023730 1023730 41700 41700 35037 252006 -216969 1030848 false Golf Tournament 51943 51943 34809 51943 51943 34809 34809 17134 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.