2025-09-05T13:32:56-04:00 2024-12-31 James Brill CPA PC 6313 Dewsbury Drive Colorado Springs CO 80918 990 2024-01-01 274129360 RESTORE INNOCENCE % Sues Hess REST 7194259405 PO BOX 50495 Colorado Springs CO 80949 SUES HESS pres 7194259405 2025-08-13 false true JAMES BRILL CPA P00631093 7195987140 2025-09-05 2024 2025-03-06 01:10:19Z Reclaiming Hope Sues Hess PO BOX 50495 Colorado Springs CO 80949 507862 false X WWW.Reclaiming-hope.org X 2010 CO We care for survivors of sex trafficking at the point of recovery, during restoration and reintegration process by addressing their physical, emotional and spiritual needs. 7 6 7 259 0 0 518134 493025 0 10372 14837 0 528506 507862 120749 244496 0 146287 204600 0 5092 163006 179424 430042 628520 98464 -120658 621195 520278 19512 39253 601683 481025 We care for survivors of sex trafficking at the point of recovery, during restoration and reintegration process by addressing their physical, emotional and spiritual needs. false false 342030 223141 140356 Hope bags provide essential needed items for survivors of sex trafficking at the moment of recovery. During 2024, 1,579 hope bags were distributed to our law enforcement and agency partners accross the nation. 520 Christmas stockings were distributed to those agencies in Colorado working with surviviors of sex trafficking. 216233 21355 47502 Survivor Care Program: The Survivor Care Program exists to provide a system of support to female survivors of sex trafficking. This program matches trained, accountable mentors with survivors. Each womans emotional, physical and relational needs are addressed in the context of a long-term, trusted relationship. Through this program we offer case management for all survivors connecting with Reclaiming Hope. During 2024, Reclaiming Hope served 51 survivors. 1,800 nights of safe housing were provided through our 3 apartments. 558263 true true false false false false false false false false false false false false true false true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 4 0 true 7 true false false false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true false false false CO X James Brill CPA 7195987140 6313 Dewsbury Drive Colorado Springs CO 80918 Sues Hess Executive Director 36.00 0.00 X X 59500 0 1725 Gary Darress 2.00 0.00 X 0 0 0 Joe Terrazas 2.00 0.00 X 0 0 0 Veta Stock 2.00 0.00 X 0 0 0 Chris Vuk 2.00 0.00 X 0 0 0 Cherise Selley 2.00 0.00 X 0 0 0 Chris Burns chair 2.00 0.00 X X 0 0 0 Bill McAfee Treasurer eff Nov 2.00 0.00 X X 0 0 0 Bob Dinolfo Treasurer Through Oct 2.00 0.00 X X 0 0 0 Wendy Smith I secretery 2.00 0.00 X X 0 0 0 59500 0 1725 0 false false false 14548 478477 108900 493025 14837 14837 14548 0 507862 0 0 14837 142908 142908 101588 101588 60140 40094 20046 123559 110474 13085 5156 4951 205 15745 12858 2887 500 500 2650 1281 1369 1494 848 646 20280 12257 8023 58074 46977 11097 3388 2639 749 1053 763 290 9546 7732 1814 10831 7220 3611 Events 18304 12545 667 5092 Donor and volunteer expenses 714 538 176 Rental assistance 52590 52590 628520 558263 65165 5092 X 15712 10620 5092 164094 100379 100102 94490 3120 76343 29262 19726 21439 260930 271588 621195 520278 16435 30705 3077 8548 19512 39253 X 532462 450679 69221 30346 601683 481025 621195 520278 X -120658 0 X false true X true false X 205750 372242 389378 518134 493025 1978529 205750 372242 389378 518134 493025 1978529 17034 1961495 6 19 1661 10372 14837 26895 2005424 0.97810 0.97720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Net lease liability-capitalized 8548 8548 507862 507862 507862 628520 628520 628520 true FBI co Sierra Ledda Rm 8504 2400 Schuster Dr Hyattsville MD 20781 530209945 20406 cost 164 hope bags and53 Christmas stocking hope bag ministry program AID Center 201 W Colfax Ave Dept 1109 Denver CO 80202 846000580 34529 cost 333 hope bags 39 Christmas stockings hope bag ministry program TESSA of Colorado Springs 435 Gold Pass Hts Colorado Springs CO 80906 840746803 5136 cost 23 hope bags 35 stockings hope bag ministry program Beautiful Feet Wellness 1200 Perry St Unit B Denver CO 80201 845147190 8294 cost 95 Christmas stockings hope bag ministry program Bureau of Indian Affairs 1849 C Street NW Washington DC 20240 850197413 30851 cost 330 hope bags hope bag ministry Community Connection 12600 W Colfax Ave B-410 Denver CO 80202 742433259 5257 cost 37 hope bags 20 Christmas stockings hope bag ministry Gila River Indian Community PO Box 2160 Sacaton AZ 85147 860107023 30122 cost 313 hope bags hope bag ministry Modesto Police Department 1010 Tenth Pl Suite 5200 Modesto CA 95354 946000374 8313 cost 100 hope bags hope bag ministry 8 Hope bags and Christmas stockings 557 80233 cost 279 hope bags 278 Christmas stockings Counseling and emergency aid 20 21355 cost assistance for survivors Monitoring procedures (Part I, line 2) Reports are provided annually by the FBI and other law enforcement authorities. Mentors provide monthly reports on their contacts with their mentee survivors. X 108900 cost false true false Form 990 governing body review Part VI line 11 A draft of form 990 is provided to all board members for review and comments in advance of filing. Conflict of interest policy compliance Part VI line 12c Members of the Board are required to sign a Conflict of Interest Statement, annually, disclosing any known conflicts of interest. If a conflict of interest arises, the member of the Board with the conflict is precluded from voting on any matter peretaining to that conflict. Governing documents etc available to public Part VI line 19 Form 1023 application for recognition as a tax-exempt organization, as well as the organizations conflict of interest policy and annual form 990 are available upon written request to: Reclaiming Hope PO Box 50495, Colorado Springs, CO 80949 or by email request to: Info@reclaiming-hope.org. Explanation of other changes in net assets or fund balances Part XI line 9 Effective January 1, 2024, the organization elected to convert from the cash basis of accounting to the accrual basis of accounting for tax purposes. The 2023 prior year balance sheet on this 2024 Form 990 has been restated to the accrual basis.The first column contains the 2023 cash basis amounts, the second contains the accrual basis amounts, with the resulting difference in column 3: Assets 596,036 621,195 25,159Liabilities 4,284 19,512 15,228 Net assets 591,752 601,683 9,931