2024-07-01T17:45:13-04:00 2023-12-31 James Brill CPA PC 6313 Dewsbury Drive Colorado Springs CO 80918 990 2023-01-01 274129360 RESTORE INNOCENCE REST PO BOX 50495 Colorado Springs CO 80949 Sues Hess Executive Direc 7194259405 2024-07-01 false Sues Hess XXX-XX-XXXX true James Brill CPA P00631093 7195987140 2024-07-01 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z Reclaiming Hope Sues Hess 528506 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. 8 7 6 130 0 0 389378 518134 0 1661 10372 0 391039 528506 163133 120749 0 91083 146287 0 11911 93518 163006 347734 430042 43305 98464 448219 596036 2057 4284 446162 591752 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 199263 100920 127267 Hope bags provide essential needed items for survivors of sex trafficking at the moment of recovery. During 2023, 542 hope bags were distributed to our law enforcement and agency partners accross the nation. 270 Christmas stockings were distributed to those agencies in Colorado working with surviviors of sex trafficking. 154753 19829 95257 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 2023, Reclaiming Hope served 46 adult females and 10 minors. 807 nights of safe housing were provided through our 3 apartments. 354016 true true false false false false false false false false false false false false false 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 3 0 true 6 true false false false false false false false false false false true false false false X 8 7 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 53253 0 0 Gary Darress member 2.00 0.00 X 0 0 0 Chris Vuk member 2.00 0.00 X 0 0 0 Joe Terrazas member 2.00 0.00 X 0 0 0 Bill McAfee member 2.00 0.00 X 0 0 0 Bob Dinolfo Treasurer 2.00 0.00 X X 0 0 0 Wendy Smith Secretary 2.00 0.00 X X 0 0 0 Chris Burns chair 2.00 0.00 X X 0 0 0 53253 0 0 0 false false false 14668 503466 115352 518134 10372 10372 14668 528506 0 0 10372 63391 63391 57358 57358 53252 35501 17751 81289 70644 10645 11746 9050 2696 500 500 2429 597 1832 1283 855 428 19236 11590 7646 39897 31562 8335 4905 3915 990 2652 1961 691 9711 6474 3237 Events 36132 24221 11911 Donor and volunteer expenses 437 276 161 Rental assistance 36325 36325 Advocacy 444 296 148 9055 9055 430042 354016 64115 11911 X 107630 164094 327549 345999 8640 76343 4400 9600 448219 596036 2057 4284 2057 4284 X 446162 591752 446162 591752 448219 596036 X 98464 47126 0 X false true X true false X 151703 205750 372242 389378 518134 1637207 151703 205750 372242 389378 518134 1637207 25464 1611743 6 19 1661 10372 12058 1649265 0.97720 0.98340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 528665 159 159 528506 528506 435749 5707 5707 430042 430042 Other revenues not included on Form 990 (Part XI, line 2d) Cash basis versus accrual basis Other expenses not included on Form 990 (Part XII, line 2d) Cash basis versus accrual basis true FBI co Sierra Ledda Rm 8504 2400 Schuster Dr Hyattsville MD 20781 530209945 44347 cost 399 Hope bags and 36 Christmas stockings hope bag ministry program Santa Clara County DAs Office 70 W Hedding St San Jose CA 95110 942409687 5576 cost 54 hope bags hope bag ministry program TESSA of Colorado Springs 435 Gold Pass Hts Colorado Springs CO 80906 840746803 5269 cost 15 hope bags 40 stockings hope bag ministry program Beautiful Feet Wellness 1200 Perry St Unit B Denver CO 80201 845147190 8199 cost 87 Christmas stockings hope bag ministry program Hope bags and Christmas stockings 181 11022 37429 book 74 hope bags and 107 Christmas stockings Counseling and emergency aid 46 11022 8907 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 115352 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. Part XI response or note to any line in Part XI Prior Period Adjustments (Part XI, line 8)Gifts in kind inventory of loose clothing and other items, not yet placed into complete hope bags, valued at $47,126 at 12/31/22 was not previously reported on the balance sheet. Effective 1/1/23, the organization has elected to record and trace its loose clothing and other hope bag items as inventory.