Hope Restoration Ministries is located in San Clemente, CA. The organization was established in 2018. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Hope Restoration Ministries employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Restoration Ministries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Hope Restoration Ministries generated $781.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 32.1% each year . All expenses for the organization totaled $505.7k during the year ending 12/2023. While expenses have increased by 21.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HOPE RESTORATION MINISTRIES IS A FREE ONE-YEAR PROGRAM THAT HELPS MEN WHO ARE CAUGHT IN ADDICTION TO HEROIN, METH, ALCOHOL AND OTHER DRUGS REACH SOBRIETY AND RE-ENTER LIFE COMPLETELY FREE FROM ADDICTION AND CONFIDENT THAT THEY CAN MAKE IT IN THE "REAL" WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECOVERY HOME - HOPE RESTORATION MINISTRIES (HRM) PROVIDES MEN IN LIFE TRANSITION (HOMELESSNESS, DRUGS, ALCOHOL, BROKEN HOMES, FINANCIAL LOSS, ETC....) WITH A SAFE AND LOVING ENVIRONMENT TO WORK ON REBUILDING THEIR LIVES THROUGH CHRISTIAN-CENTERED DISCIPLESHIP TRAINING, WITH A SPECIAL EMPHASIS ON APPROPRIATE BEHAVIOR, ALCOHOL AND DRUG RECOVERY, AND PRACTICAL LIFE SKILLS DEVELOPMENT TO HELP THEM BECOME SELF-SUFFICIENT, WHOLE, AND CONTRIBUTING MEMBERS OF SOCIETY. WE HAVE 2 HOMES, A FIRST-PHASE HOME IN SAN CLEMENTE AND A SECOND-PHASE HOME IN SAN JUAN CAPISTRANO. IN THE SECOND PHASE OF HOME THE MEN PAY RENT AND NORMALLY HAVE FOUND JOBS AND ARE EMPLOYED. (SEE ALSO ATTACHED PROGRAM GUIDELINES AND BENEFICIARY RELEASE FORMS) * THIS IS A ONE-YEAR, NO-COST, CHRISTIAN-BASED PROGRAM FOR MEN THAT IS FUNDED COMPLETELY BY OUR THRIFT STORE AND PRIVATE DONATIONS. WE TRY AND FOCUS ON HELPING THOSE FROM THE SOUTH ORANGE COUNTY AREA. HOWEVER, WE WILL HELP ANY MEN IN NEED THAT ARE WILLING TO COME INTO OUR PROGRAM AND SHOW A DESIRE TO MAKE A CHANGE FOR THE BETTER IN THEIR LIVES. * WE ARE PROACTIVE IN HELPING THE MEN WORK TOWARD RESOLVING LEGAL, MEDICAL, FINANCIAL CHILD SUPPORT, FAMILY RECONCILIATION, AND OTHER ISSUES IN THEIR TIME WITH US. WE PROVIDE ALL THE FUNDING TO SUPPORT THESE ENDEAVORS. * OUR GOAL IS TO SEE EVERY MAN GRADUATE FROM OUR PROGRAM AS DRUG-FREE, MATURE, AND HEALTHY AND TO HELP THEM TRANSITION TO BECOME FULLY SELF-SUPPORTING IN ALL ASPECTS OF THEIR LIFE. * THE MEN WILL WORK DAILY AT THE THRIFT STORE AS PART OF THEIR WORK THERAPY. EACH MAN WILL HAVE AN ASSIGNED PLACE TO SERVE AT THE THRIFT STORE (ALTHOUGH MEN ARE STILL IN GOOD STANDING IF THEY ARE NOT ABLE TO HELP AT THE STORE BECAUSE OF MEDICAL OR OTHER ISSUES). * SERVING AT THE THRIFT STORE PLAYS A CRITICAL ROLE IN HELPING THE MEN LEARN WORK SKILLS, A SOLID WORK ETHIC, EXCELLENT PEOPLE SKILLS AND GAIN SELF-CONFIDENCE. THE MEN ESSENTIALLY OPERATE THE ENTIRE STORE, THEY DRIVE THE TRUCKS FOR PICK UP OF DONATED GOODS, WORK RECEIVING DONATIONS AT THE BACKDROP OFF DOCK, WORK IN THE WAREHOUSE, STOCK THE STORE, RUN THE CASH REGISTER, AND MORE. BY THE TIME THEY COMPLETE THEIR YEAR WITH US, THEY HAVE DEVELOPED MARKETABLE JOB SKILLS TO OBTAIN GAINFUL EMPLOYMENT. * WE SUPPORT THE MEN AND HELP THEM TO CONTINUE, RE-ESTABLISH OR STRENGTHEN RELATIONSHIPS WITH THEIR FAMILIES. MANY WILL RECONCILE WITH THEIR WIVES OR SIGNIFICANT OTHERS AS WELL AS MOVE BACK INTO A PARENTING ROLE AS A FATHER IF HE HAS CHILDREN OR GRANDCHILDREN. * THE MEN BEGIN THEIR DAY WITH BIBLE STUDY OR RECOVERY MEETINGS 6 DAYS A WEEK. WE ASK ALL MEN TO JOIN A CHURCH IN OUR AREA, SO THEY HAVE A GOOD RELATIONAL SUPPORT SYSTEM TO HELP THEM IN THE FUTURE. * WE REQUIRE EACH INDIVIDUAL TO BECOME INVOLVED IN A 12-STEP PROGRAM AND GET A SPONSOR IF DRUGS OR ALCOHOL HAVE CAUSED THEM PROBLEMS IN THE PAST. * ON A LIMITED BASIS, SOME MEN DO MEET WITH A MARRIAGE AND FAMILY THERAPIST TO HELP THEM WITH PAST ISSUES THAT WE PAY FOR OR ARE PROVIDED BY THE THERAPIST AT NO COST. * WE PROVIDE ALL FOOD; HOUSING, TRANSPORTATION, AND CLOTHING WHILE SOMEONE IS ENROLLED IN OUR PROGRAM. THEY CAN'T HAVE A VEHICLE WHILE THEY ARE WITH US, ALTHOUGH WE WILL WORK HARD TO HELP THEM GET A VEHICLE AS THEY GET READY TO MOVE OUT ON THEIR OWN OR MOVE TO THE SECOND PHASE HOME. * WE HAVE A ZERO-TOLERANCE POLICY FOR DRUG OR ALCOHOL USE. IF ANYONE RELAPSES, WE REQUIRE HIM TO GO TO ANOTHER LOCATION FOR A 30 OR 60-DAY "REFOCUS". ANYONE WHO DOESN'T AGREE TO THIS IS RELEASED FROM THE PROGRAM. ANYONE WHO DOESN'T FOLLOW THE PROGRAM GUIDELINES AS AGREED TO WHEN TENTEREDNTER IS NOT ALLOWED TO STAY IN THE PROGRAM. * THERE IS A 2ND PHASE HOME IN SAN JUAN CAPISTRANO WHERE THEY CAN RENT A ROOM (AFTER COMPLETING ONE YEAR) FOR $550/MONTH TO HELP THEM CONTINUE TO REBUILD THEIR LIVES. THEY CAN LIVE THERE FOR 12 MONTHS (SOMETIMES MORE BASED ON NEED) AND THEN INTO THEIR OWN HOUSING.
FRESH START - WHEN SOMEONE GRADUATES FROM THE PROGRAM WE OFFER A PROGRAM CALLED "FRESH START". THE PURPOSE OF THIS PROGRAM IS TO HELP A GRADUATE MAKE THE TRANSITION FROM PROGRAM LIFE BACK TO A LIFE INTEGRATED IN REAL WORLD. THIS INCLUDES PURCHASING A CAR FOR THEM (NORMALLY BETWEEN $3000.00 TO $3500.00) AND RENT ASSISTANCE FOR 1-4 MONTHS TO HELP THEM TRANSITION TO A SELF-SUSTAINING LIVING SITUATION. WE MAY ALSO PROVIDE OTHER FORMS OF FINANCIAL ASSISTANCE SUCH AS FUNDS FOR GAS MONEY, FOOD, CLOTHING, ETC, TO HELP THEM BE SUCCESSFUL IN THEIR TRANSITION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Laura Glynn Assistant Executive Director | Officer | 40 | $84,000 |
James Glynn Pastor And Executive Director | Officer | 40 | $45,007 |
Paul Marquis Board Member | Trustee | 5 | $0 |
Lee Stedman Board Member | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $168,375 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $168,375 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $215,950 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $397,445 |
Miscellaneous Revenue | $0 |
Total Revenue | $781,770 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $37,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $129,007 |
Compensation of current officers, directors, key employees. | $38,702 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $20,990 |
Payroll taxes | $6,551 |
Fees for services: Management | $0 |
Fees for services: Legal | $5,600 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $15,577 |
Advertising and promotion | $0 |
Office expenses | $12,910 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $247,049 |
Travel | $9,599 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $9,285 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $12,113 |
All other expenses | $0 |
Total functional expenses | $505,681 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $162,915 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $2,700 |
Net Land, buildings, and equipment | $37,092 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $202,707 |
Accounts payable and accrued expenses | $8,777 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $8,777 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $193,930 |
Total liabilities and net assets/fund balances | $202,707 |