Hope Restoration Ministries
- Assets
- $544.9k
- Revenue
- $524.1k
- Investments
- $0.0
- Employees
- 2
- Location
- San Clemente, CA
- Founding
- 06/2018
- Data as of
- 12/2021
- EIN
- 61-1810468
Organization Overview
Hope Restoration Ministries is located in San Clemente, CA. The organization was established in 2018. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Hope Restoration Ministries employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Restoration Ministries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hope Restoration Ministries generated $524.1k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $453.1k during the year ending 12/2021. While expenses have increased by 10.5% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOPE RESTORATION MINISTRIES IS A FREE ONE-YEAR PROGRAM THAT HELPS MEN WHO ARE CAUGHT IN ADDICTION TO HEROIN METH ALCOHOL AND OTHER DRUGS REACH SOBRIETY AND RE-ENTER LIFE COMPLETELY FREE FROM ADDICTION AND CONFIDENT THAT THEY CAN MAKE IT IN THE "REAL" WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2021 WAS ANOTHER SUCCESSFUL YEAR FOR HOPE RESTORATION MINISTRIES. A YEAR OF HELPING MEN IN THEIR PERSONAL RECOVERY JOURNEYS IN OUR FREE ONE-YEAR PROGRAM TO HELP ME WHO ARE CAUGHT IN ADDICTION TO HEROIN METH ALCOHOL AND OTHER DRUGS. OUR GOAL IS TO HELP THEM RE-ENTER SOCIETY AND LIFE CLEAN SOBER WITH A SUPPORT COMMUNITY AROUND THEM TO HELP THEM STAY ON TRACK. WE HAD 10 MEN COMPLETE THE PROGRAM AND GRADUATE IN 2021. MOST OF THESE MEN MOVED TO OUR SECOND PHASE HOME OR MOVED BACK TO THE COMMUNITIES THAT THEY WERE FROM. WE PROVIDED FINANCES FOR 3 MEN TO ATTEND DUI SCHOOL AND GET THEIR DRIVER'S LICENSE BACK. WE PAID FOR 2 MEN TO ATTEND COURT ORDERED ANGER MANAGEMENT CLASS. WE HELPED 4 MEN GET CAUGHT UP WITH THEIR DELINQUENT CHILD SUPPORT PAYMENTS. UPON GRADUATION THE FRESH START PROGRAM HELPED EACH MAN FIND EMPLOYMENT AS WELL AS HELPING ALL 10 OF OUR 2021 GRADUATES PURCHASE A CAR VALUED AT $3,000. THE FRESH START PROGRAM ALSO PAID FOR THE AUTO INSURANCE TITLE TRANSFER AND REGISTRATION. THIS PROGRAM ALSO HELPED THE MEN WHO GRADUATED WITH RENT ASSISTANCE BY PAYING THEIR RENT FOR 1-3 MONTHS AFTER GRADUATION TO HELP THEM AS THEY TRANSITIONED TO A SELF-SUSTAINING LIVING SITUATION. MOST OF OUR 2021 GRADUATES ARE CLEAN AND SOBER AND STILL EMPLOYED AND DOING WELL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James G Glynn Secretary | Officer | 30 | $45,000 |
Lee Stedman Chief Financial Officer | Officer | 1 | $0 |
Paul E Marquis Chief Executive Officer | Officer | 12 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $87,981 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $87,981 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $399,193 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $524,090 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $31,241 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $45,000 |
| Compensation of current officers, directors, key employees. | $45,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $90,708 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,442 |
| Payroll taxes | $6,939 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,523 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $600 |
| Advertising and promotion | $0 |
| Office expenses | $1,951 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $205,240 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,174 |
| Insurance | $6,530 |
| All other expenses | $100 |
| Total functional expenses | $453,101 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,877 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,099 |
| Net Land, buildings, and equipment | $421,892 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $544,868 |
| Accounts payable and accrued expenses | $4,099 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $568,892 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $572,991 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$28,123 |
| Total liabilities and net assets/fund balances | $544,868 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hope Restoration Ministries has recieved totaling $86.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $86 |
Peer Organizations
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|---|---|---|
Wellspace Health Sacramento, CA | $37,804,786 | $77,086,034 |
Bay Area Community Resources San Rafael, CA | $22,203,672 | $69,118,546 |
Lifewell Behavioral Wellness Phoenix, AZ | $36,629,850 | $47,304,450 |
The Native American Rehabilitation Assoc Of The Northwest Inc Portland, OR | $37,588,074 | $42,249,205 |
Shields For Families Los Angeles, CA | $8,070,661 | $30,512,537 |
Center Point Inc San Rafael, CA | $21,021,699 | $24,090,478 |
Social Model Recovery Systems Inc Covina, CA | $18,535,174 | $21,170,749 |
Coda Inc Portland, OR | $20,207,975 | $25,065,404 |
Crossroads Inc Phoenix, AZ | $41,720,132 | $30,046,591 |
Clare Matrix Santa Monica, CA | $13,774,241 | $18,967,997 |
Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |
Principles Inc Pasadena, CA | $20,319,150 | $18,280,183 |