Totals
- Total revenue
- $7,022,743
- Total expenses
- $6,511,981
- Contributions and grants received
- $6,974,920
- Grants paid
- $5,698,959
- Program service revenue
- $0
- Investment income
- $35,654
- Other revenue
- $12,169
- Total assets, end of year
- $5,758,927
- Total liabilities, end of year
- $2,204,266
- Net assets or fund balances, end of year
- $3,554,661
- Program services expenses (Part IX)
- $6,234,234
- Management and general expenses
- $226,205
- Fundraising expenses
- $51,542
- Program service expenses (Part III)
- $6,234,234
Program services were 95.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$78,412
-
1e · Government grants (contributions)
$5,463,543
-
1f · All other contributions, gifts and grants
$1,432,965
-
1g · Noncash contributions included above
$432,342
-
3 · Investment income
total $20,853 · excluded $20,853
-
7a · Gross sales of assets other than inventory
securities $152,631
-
7b · Less cost or other basis and sales expenses
securities $137,830
-
7c · Gain or loss
securities $14,801
-
7d · Net gain or loss
total $14,801 · excluded $14,801
-
8a · Fundraising events: gross income
$29,824
-
8b · Fundraising events: direct expenses
$26,364
-
8c · Net income from fundraising events
total $3,460 · excluded $3,460
-
11a · Other revenue: OTHER
total $8,709 · excluded $8,709
-
11e · Other revenue, total
$8,709
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,698,959 · program services $5,698,959
-
5 · Compensation of officers, directors and key employees
total $81,521 · program services $28,525 · management and general $52,996
-
7 · Other salaries and wages
total $431,398 · program services $340,120 · management and general $42,913 · fundraising $48,365
-
9 · Other employee benefits
total $64,914 · program services $19,849 · management and general $45,065
-
10 · Payroll taxes
total $19,047 · program services $19,047
-
11b · Fees: legal
total $2,000 · management and general $2,000
-
11c · Fees: accounting
total $4,637 · management and general $4,637
-
11g · Fees: other
total $9,062 · program services $9,062
-
13 · Office expenses
total $19,404 · program services $8,566 · management and general $9,634 · fundraising $1,204
-
14 · Information technology
total $46,323 · program services $28,084 · management and general $16,888 · fundraising $1,351
-
16 · Occupancy
total $49,304 · program services $42,621 · management and general $6,683
-
20 · Interest
total $39,600 · management and general $39,600
-
22 · Depreciation, depletion and amortization
total $18,680 · program services $17,252 · management and general $1,190 · fundraising $238
-
23 · Insurance
total $19,177 · program services $16,875 · management and general $1,918 · fundraising $384
-
24a · Other expenses: MISC
total $7,955 · program services $5,274 · management and general $2,681
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,065,580 · end of year $4,137,696
-
2 · Savings and temporary cash investments
beginning of year $214,257 · end of year $216,901
-
4 · Accounts receivable
beginning of year $1,265,476 · end of year $179,414
-
9 · Prepaid expenses and deferred charges
beginning of year $14,562 · end of year $24,188
-
10a · Land, buildings and equipment: cost or other basis
$701,247
-
10b · Land, buildings and equipment: accumulated depreciation
$362,658
-
10c · Land, buildings and equipment, net
beginning of year $273,778 · end of year $338,589
-
12 · Investments: other securities
beginning of year $753,077 · end of year $826,893
-
15 · Other assets
beginning of year $0 · end of year $35,246
-
17 · Accounts payable and accrued expenses
beginning of year $169,862 · end of year $144,484
-
19 · Deferred revenue
beginning of year $1,413,107 · end of year $24,536
-
23 · Secured mortgages and notes payable
beginning of year $2,000,000 · end of year $2,000,000
-
25 · Other liabilities
beginning of year $0 · end of year $35,246
-
27 · Net assets without donor restrictions
beginning of year $2,148,641 · end of year $2,546,645
-
28 · Net assets with donor restrictions
beginning of year $855,120 · end of year $1,008,016
Mission and programs · 2022
Mission
RESTORE HOPE MINISTRIES WAS ESTABLISHED AS A RESPONSE TO THE GROWING NEED FOR EMERGENCY ASSISTANCE TO FAMILIES FACING A FINANCIAL CRISIS. OUR MISSION IS TO RESTORE FAMILIES IN FINANCIAL CRISIS TO ECONOMIC AND SPIRITUAL VITALITY.
-
HUNGER REDUCTION: ONE IN FOUR CHILDREN IN TULSA COUNTY DO NOT KNOW WHEN THEY WILL EAT AGAIN. THIS IS SOMETHING RESTORE HOPE IS COMMITTED TO CHANGE. LAST YEAR, RESTORE HOPE MINISTRIES DISTRIBUTED 232,922 POUNDS OF NUTRITIOUS GROCERIES TO HELP 814 FAMILIES FIGHT HUNGER BY PUTTING FOOD ON THE TABLE FOR THEMSELVES AND THEIR FAMILIES. WE NOW HAVE TWO FULL-TIME LOCATIONS IN TULSA FOR FOOD PANTRIES AND HAVE SEEN SIGNIFICANT INCREASES IN THE CLIENTS SERVED AT BOTH.
Expenses $579,206 · Grants $350,907
-
HOMELESS PREVENTION: RESTORE HOPE MINISTRIES' HOMELESS PREVENTION INITIATIVE PROVIDED RENT ASSISTANCE FOR INDIVIDUALS AND FAMILIES AT RISK OF BECOMING HOMELESS. THE AGENCY OFFERS EMERGENCY RENT ASSISTANCE FOR ELIGIBLE FAMILIES ACCORDING TO GRANT GUIDELINES. RESTORE HOPE WAS ABLE TO PREVENT HOMELESSNESS FOR OVER 1,219 FAMILIES IN THIS FISCAL YEAR, DISTRIBUTING $3,801,904 IN RENT PAYMENTS DURING THAT TIME.
Expenses $5,415,649 · Grants $5,243,246
-
HOPE PROMOTION: WHEN A CRISIS STRIKES, MORE THAN JUST ONE'S PHYSICAL WELL-BEING IS IMPACTED. THE CRISIS ITSELF CAN BE EMOTIONALLY DAMAGING BUT THE FACT THAT ONE MUST SEEK AID ALSO AFFECTS ONE'S SENSE OF WORTH. BECAUSE OF THE COVID-19 PANDEMIC, WE HAD TO SHUT DOWN OUR IN-PERSON SERVICES FOR SAFETY BUT WE SHIFTED OUR PROGRAM TO PROVIDE ONLINE DEVOTIONS. WHILE EXACT NUMBERS ARE DIFFICULT TO TRACK AS A RESULT, OUR CHAPEL MINISTRY POSTS ON SOCIAL MEDIA REACHED 31,545 PEOPLE ON FACEBOOK AND INSTAGRAM (@RHMTULSA).
Expenses $38,730
-
SCHOOL SUPPLIES: RESTORE HOPE HELPS HUNDREDS OF KIDS WITH THE SUPPLIES NEEDED FOR EDUCATION EACH YEAR. IN THIS FISCAL YEAR, WE HELPED 1135 KIDS WITH ITEMS TO HELP THEM SUCCEED. THANKSGIVING: WE SHARE THE ABUNDANCE OF THE HARVEST SEASON EACH YEAR WITH FAMILIES FEELING SCARCITY. THIS YEAR WE HELPED 1131 INDIVIDUALS WITH A THANKSGIVING BASKET. ADVOCACY: IN THIS FISCAL YEAR WE HELPED ADVOCATE FOR THE LANGUAGE IN THE NOTICE TO QUIT" TO BE EASIER FOR LANDLORDS AND TENANTS TO UNDERSTAND.
Expenses $200,649 · Grants $104,806
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robyn AydelottROBYN AYDELOTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Doug BeinemanDOUG BEINEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Mary BundrenMARY BUNDREN
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rev Gwen DerrickREV GWEN DERRICK
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rev Connie GibsonREV CONNIE GIBSON
DISTRICT SUPERINTENDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mary HaleMARY HALE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Susan HarrisSUSAN HARRIS
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Craig HosterCRAIG HOSTER
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Jeffry JaynesREV JEFFRY JAYNES
EXECUTIVE DIRECTOR
- Total calculated
- $119,797
- From this org
- $81,521
- From related orgs
- $0
- Other
- $38,276
- Hours/week
- 50
-
David KernDAVID KERN
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Steve LanceSTEVE LANCE
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Carly PutnamCARLY PUTNAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Holly RaleyHOLLY RALEY
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Santiago RuizSANTIAGO RUIZ
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tess SchroederTESS SCHROEDER
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE OKLAHOMA CONFERENCE OF THE UNITED METHODIST CHURCH
501(C)(3) · PARENT ORGANIZATION · OK
-
THE COUNCIL DISTRICT OF THE UNITED METHODIST CHURCH
501(C)(3) · PARENT ORGANIZATION · OK
-
ASBURY CHURCH
501(C)(3) · AFFILIATE ORGANIZATION · OK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349301039
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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