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      <Desc>REHOPE CRISIS STABILIZATION AND FARMS There are more than 40 million persons enslaved in human trafficking around the globe. Human trafficking in all its forms is an enormously complex issue. Its eradication requires a multi-faceted strategy that incorporates many organizations in areas such as prevention awareness and restoration. the KC Metro area continues to grow as a hub for human trafficking in the U.S. Restoration House of Greater Kansas City also known as ReHope began its mission in 2013 as a response to the increasing epidemic of human sex trafficking in the U.S. REHOPE has earned a national reputation, being afforded a national voice toward the healing and restoration of female survivors. R|H is recognized as a leading organization in offering long-term residential housing and the most comprehensive suite of programs and services. ReHope believes the healing and restoration process is a long-term endeavor and necessitates a steady and patient process grounded in mental, emotional, psychological and physical de-programming and re-programming. ReHope's mission entails physically separate safe house facilities with trauma-informed staffs. Restoration House Farms was established 2015 near Harrisonville, Missouri for adult women. The staff provide residents and non-residents with trauma-informed, client-centered services based on best practices and multiple theoretical frameworks, including cognitive behavior therapy and trauma-based relational intervention, for long-term aftercare and reintegration of trafficking and CSE victims/survivors. ReHope provides long-term housing, therapeutic small animal programs, gardening, Christ-centered spiritual development, holistic wellness programs, healing arts, job training and placement, education, trauma-informed counseling and life coaching. ReHope also partners for medical and psychological needs. Most victims served by REHOPE are domestic, however in recent years, some victims were trafficked across borders. In 2025, ReHope Crisis stabilization had 373 total service requests, 30 women served, 11 women referred to long-term programs, and 8 women connected to a safer environment to continue their healing. Volunteers served 3,722 hours. At ReHope Farms there were 369 requests for services, 37 women served residential (w/2 children), 6 women served non-residental, 9 graduates from ReHope's multi-month program, 5 women in school (HS, college, certificate program), 2 graduate high school, 8 women working for ReHope and 5,000 volunteer hours.</Desc>
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        <DepreciationAmt>100485</DepreciationAmt>
        <BookValueAmt>702625</BookValueAmt>
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      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>1296987</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>391770</DepreciationAmt>
        <BookValueAmt>905217</BookValueAmt>
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      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>113993</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>30861</DepreciationAmt>
        <BookValueAmt>83132</BookValueAmt>
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      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>3023537</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>3023537</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>4928088</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Cottage Deposit</Desc>
        <Amt>2550</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2550</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1147761</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>0</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
      <RecoveriesPriorYearGrantsAmt>0</RecoveriesPriorYearGrantsAmt>
      <OtherRevenueAmt>0</OtherRevenueAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1147761</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>0</InvestmentExpensesNotIncldAmt>
      <OtherRevenuesNotIncludedAmt>-2</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-2</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1147759</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1282038</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>0</DonatedServicesUseFcltsAmt>
      <PriorYearAdjustmentsAmt>0</PriorYearAdjustmentsAmt>
      <LossesReportedAmt>0</LossesReportedAmt>
      <OtherExpensesIncludedAmt>0</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1282038</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>0</InvestmentExpensesNotIncld2Amt>
      <OtherExpensesNotIncludedAmt>-3</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>-3</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1282035</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule D, Part XI, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>Rounding</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule D, Part XII, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>Rounding</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="R000005" softwareId="25022730" softwareVersionNum="v1.00">
      <FundraisingEventInformationGrp>
        <Event1Nm>2025 Freedom Gala</Event1Nm>
        <GrossReceiptsEvent1Amt>368062</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>340049</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>28013</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>0</CashPrizesEvent1Amt>
        <NonCashPrizesEvent1Amt>40475</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>0</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>27284</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>0</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>57908</OtherDirectExpensesEvent1Amt>
        <FoodAndBeverageOtherEventsAmt>0</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>0</EntertainmentOtherEventsAmt>
        <GrossReceiptsTotalAmt>368062</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>340049</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>28013</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>0</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>40475</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>0</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>27284</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>0</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>57908</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>125667</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-97654</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="R000006" softwareId="25022730" softwareVersionNum="v1.00">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Emergency victim assistance</GrantTypeTxt>
        <RecipientCnt>67</RecipientCnt>
        <CashGrantAmt>44078</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Crisis Hotel, phone, gas card, food, clothing, transportation, medical, child care and pet care assistance</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule I, Part I, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Funds are tracked within Restoration House's accounting program and provided directly to participants</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="R000007" softwareId="25022730" softwareVersionNum="v1.00">
      <CarsAndOtherVehiclesGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>12600</ContributionCnt>
        <NoncashContributionsRptF990Amt>12600</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </CarsAndOtherVehiclesGrp>
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>4463</ContributionCnt>
        <NoncashContributionsRptF990Amt>4463</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Donated auction items for gala</Desc>
        <ContributionCnt>84</ContributionCnt>
        <NoncashContributionsRptF990Amt>49690</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <Form8283ReceivedCnt>0</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="R000008" softwareId="25022730" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A preliminary Form 990 is distributed to all officers for approval and discussed at a board meeting prior to filing with the IRS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Annual review and re-signing every year</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The personnel committee does a comparative analysis and makes recommendation to the board for approval</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents are available to the general public by written or verbal request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Rounding</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>