2024-09-11T16:15:24-07:00 2023-12-31 990 2023-01-01 842252859 HOPE RESTORED MISSIONS HOPE 2145012181 1947 K Ave Ste B100 Plano TX 75074 Tamara Monroe Founder/CEO 9723750050 2024-09-10 1 2023 2024-08-08 14:25:15Z X X Tamara Monroe 1947 K Ave Ste B100 Plano TX 75074 416001 0 X https://hoperestoredmissions.org X 2019 TX On a foundation of love and support, Hope Restored Missions helps the most vulnerable in our community by meeting their immediate needs, building relationships, and providing resources that put them on a path to self-sustainability. 6 4 3 300 0 0 187042 416001 0 0 0 0 0 0 187042 416001 0 0 43665 141296 3360 9426 17520 84296 220325 131321 371047 55721 44954 62947 390063 1780 204674 61167 185389 On a foundation of love and support, Hope Restored Missions helps the most vulnerable in our community by meeting their immediate needs, building relationships, and providing resources that put them on a path to self-sustainability. 0 0 325230 230758 264511 HRM Support Center provides assistance with ID procurement; housing; employment; emergency food, clothing, and transportation, and case management. 0 0 0 325230 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 3 1 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Tamara Monroe 2145012181 1947 K Ave Ste 300 Plano TX 75074 Sharron Gray Secretary 40 X X 53343 0 1196 Kathy Smith COO 40 X 1850 0 0 Tamara Monroe Founder and CEO 60 X X 0 0 0 Adrienne Long Chairwoman 10 X X 0 0 0 Anthony Wilson Director Technology 5 X X 0 0 0 Landis Ford Treasurer 8 X X 0 0 0 55193 0 1196 0 1 0 0 0 0 0 0 0 230758 185243 79269 416001 0 0 0 0 0 0 0 416001 0 0 0 53343 53343 61036 61036 17926 17926 0 0 8991 8991 9426 9426 1200 1200 4763 2475 730 1558 53915 35976 12562 5377 72163 65185 6978 2033 528 346 1159 3109 2431 678 5673 5450 223 Basic Needs and Supplies 26218 24899 1319 0 Transportation and Housing Support 20342 19522 820 0 Equipment/Rental/Maintenance 10820 9738 1082 0 Volunteer Expense 11545 11545 0 0 8544 4985 3559 0 371047 325230 28297 17520 55386 101738 6061 20577 1500 1500 96070 2655 93415 172833 62947 390063 1500 4885 8833 280 190956 1780 204674 X 61167 178572 0 6817 61167 185389 62947 390063 44954 0 79269 0 -1 0 X X 0 1 X 1 0 X 31810 16385 72975 182322 495270 798762 31810 16385 72975 182322 495270 798762 798762 31810 16385 72975 182322 495270 798762 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 86070 0 2099 83971 10000 0 556 9444 0 0 0 0 93415 Operating Lease ROU 167533 Security Deposits 5300 172833 ST Lease Liability 51514 Oher Payroll Liabilities 5436 LT Lease Liability 134006 190956 X 0 0 0 0 0 0 0 0 0 Sharron Gray Secretary 53343 0 0 0 1196 0 0 0 0 0 54539 0 Kathy Smith COO 1850 0 0 0 0 0 0 0 0 0 1850 0 Schedule J, Part I CEO is not a compensated position, hours worked are completely on a volunteer basis. Schedule J, Part I, Line 3 Current CEO is an unpaid position, hours are completely on a volunteer basis. Any change to this would require approval by the Board and Compensation Committee X 1500 FMV X 1 10000 FMV X 11 4667 Purch Price X Technology Services 1 48299 Fair Market Value X Office Supplies 10 6301 Fair Market Value and Receipt from Purchase X Office Furniture 2 3262 Fair Market Value X Christmas Gift for Children 240 4700 Purchase Receipt values X Other 3 540 Fair Market Value or Receipt purchase value 0 1 0 Form 990, Part VI, Section B, Line 11b 990 Is Reviewed by Board Members and Lead Office/Finance Manager before being submitted Form 990, Part VI, Section B, Line 12c Board reviews any reported potential conflicts of Interest Form 990, Part VI, Section B, Line 15 This organization's CEO and Key Employees are volunteers and are not paid. The CEO and Office/Finance Manager determine compensation for Non Key Employees Form 990, Part VI, Section C, Line 19 990 and Audited Financial Statements are made available to the public upon request. Form 990, Part XII, Line 2c No Audit was completed in 2022 The 2022 and 2023 Fiscal years were combined into one single audit which reflect both years combined due to cost. Going forward the Finance Committee has approved audit each year separately