Nonprofit · EIN 45-5457155
RESTORED HOPE MINISTRIES INC
Tax-exempt · DALLAS, TX 75204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $828,122 | $926,924 | -$98,802 | $1,275,311 | $862,441 | $412,870 |
| December 31, 2023 | 990 | $723,393 | $800,591 | -$77,198 | $1,406,769 | $895,097 | $511,672 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $783,712
- Program service revenue
- $0
- Investment income
- $31,757
- Net rental income
- $48,617
- Net income from fundraising events
- -$35,964
- Other revenue
- $12,653
Expenses
- Grants and similar amounts paid
- $16,459
- Compensation of officers, directors and key employees
- $128,450
- Other salaries and wages
- $311,523
- Salaries, compensation and benefits (total)
- $473,250
- Professional fundraising fees
- $0
- Legal fees
- $25
- Accounting fees
- $7,531
- Occupancy
- $44,271
- Travel
- $11,651
- Depreciation
- $45,359
- Program services (functional)
- $646,652
- Management and general (functional)
- $187,235
- Fundraising (functional)
- $93,037
Balance sheet and other
- Total assets, start of year
- $1,406,769
- Total assets, end of year
- $1,275,311
- Total liabilities, end of year
- $862,441
- Net assets, end of year
- $412,870
- Land, buildings and equipment
- $996,939
- Gross receipts
- $927,794
- Employees
- 17
- Volunteers
- 50
- Year formed
- 2012
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sam Pollinzi | CEO Trustee or director, Officer | 40 | $118,450 |
| Larry D Holland | Treasurer Trustee or director, Officer | 5 | $3,600 |
| Steve Johnson | Director Trustee or director | 2 | $0 |
| Andria Hankins | Director Trustee or director | 4 | $0 |
| Kerri Shepherd | Director Trustee or director, Officer | 2 | $0 |
| Stephanie Wright | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sam Pollinzi | President & CEO Trustee or director, Officer | 40 | $118,379 |
| Larry D Holland | Treasurer Trustee or director, Officer | 5 | $8,151 |
| Steve Johnson | Director Trustee or director | 2 | $0 |
| Andria Hankins | Director Trustee or director | 2 | $0 |
| Kerri Shepherd | Director Trustee or director | 2 | $0 |
| Stephanie Wright | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4301 BRYAN ST STE 204, DALLAS, TX 75204-6751
- Principal officer (990 for 2024)
- Sam Pollinzi, 4301 Bryan St Ste 204, Dallas, TX 75204
- Signed the 990
- Larry Holland, Treasurer
- Phone
- (469) 853-4121
- Website
- rhmdallas.org
Mission
Ministering to victims of sex-trafficking.
Program accomplishments
- 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 transition to sustain a self-sufficient lifestyle.Expenses $646,652 · grants $16,459 · revenue $48,617
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-5457155
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,275,311
- Income (IRS master file)
- $927,794
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $828,122 | $926,924 | $1,275,311 | XML |
| 990 | December 2023 | $723,393 | $800,591 | $1,406,769 | XML |
| 990 | December 2022 | $777,684 | $724,670 | $1,476,972 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-5457155).
Questions about RESTORED HOPE MINISTRIES INC
- What is the EIN of RESTORED HOPE MINISTRIES INC?
- The employer identification number (EIN) of RESTORED HOPE MINISTRIES INC is 45-5457155.
- Is RESTORED HOPE MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to RESTORED HOPE MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESTORED HOPE MINISTRIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RESTORED HOPE MINISTRIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RESTORED HOPE MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of RESTORED HOPE MINISTRIES INC?
- The 990 for the year ended December 31, 2024 names Sam Pollinzi.
- Who are the officers and directors of RESTORED HOPE MINISTRIES INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $118,450 (Sam Pollinzi, CEO).
- How much revenue does RESTORED HOPE MINISTRIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $828,122, expenses of $926,924 and total assets of $1,275,311 at year end.
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