2024-05-13T09:35:20-05:00 2023-06-30 480573184 REGIER CARR & MONROE LLP 4200 E SKELLY DRIVE SUITE 560 TULSA OK 74135 990 2022-07-01 731037026 RESTORE HOPE MINISTRIES INC REST 9185825766 2960 CHARLES PAGE BLVD TULSA OK 741278318 JEFFRY JAYNES EXECUTIVE DIRECTOR 9185825766 2024-05-10 1 JEFFRY JAYNES XXX-XX-XXXX 1 KENNETH L THOMPSON CPA P00138460 9182715400 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFRY JAYNES 2960 CHARLES PAGE BLVD TULSA OK 741278318 7186937 0 X WWW.RESTOREHOPE.ORG X 1978 OK 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. 15 15 16 395 0 0 50781839 6974920 0 0 70613 35654 20924 12169 50873376 7022743 48378078 5698959 0 0 462192 596880 0 0 51542 1561256 216142 50401526 6511981 471850 510762 6586730 5758927 3582969 2204266 3003761 3554661 X 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. 0 0 579206 350907 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. 5415649 5243246 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. 38730 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). 200649 104806 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. 200649 104806 6234234 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 13 0 16 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X X X JEFFRY JAYNES 9185825766 2960 CHARLES PAGE BLVD TULSA OK 741278318 ROBYN AYDELOTT PRESIDENT 4.00 X X 0 0 0 DOUG BEINEMAN TREASURER 4.00 X X 0 0 0 MARY BUNDREN AT LARGE MEMBER 0.00 X 0 0 0 REV GWEN DERRICK AT LARGE MEMBER 0.00 X 0 0 0 REV CONNIE GIBSON DISTRICT SUPERINTENDENT 1.00 X 0 0 0 MARY HALE PAST PRESIDENT 2.00 X X 0 0 0 SUSAN HARRIS AT LARGE MEMBER 0.00 X 0 0 0 CRAIG HOSTER EXECUTIVE COMMITTEE 1.00 X 0 0 0 REV JEFFRY JAYNES EXECUTIVE DIRECTOR 50.00 X X 81521 0 38276 DAVID KERN AT LARGE MEMBER 0.00 X 0 0 0 STEVE LANCE AT LARGE MEMBER 0.00 X 0 0 0 CARLY PUTNAM SECRETARY 1.00 X X 0 0 0 HOLLY RALEY EXECUTIVE COMMITTEE 1.00 X 0 0 0 SANTIAGO RUIZ AT LARGE MEMBER 0.00 X 0 0 0 TESS SCHROEDER AT LARGE MEMBER 0.00 X 0 0 0 81521 0 38276 0 0 0 0 CENTER FOR HOUSING SOLUTIONS PO BOX 4628 TULSA OK 74159 HOUSING STABILITY 274500 NAN MCKAY AND ASSOCIATES INC 1810 GILLESPIE WAY 202 EL CAJON CA 92020 CONTRACT PROCESSING 225000 TULSA COMMUNITY FOUNDATION 7030 S YALE AVE SUITE 600 TULSA OK 74136 CALL CENTER 204483 ASEMIO LLC 211 W ARCHER ST TULSA OK 74103 IT/DATA SERVICES 116812 REGIER CARR & MONROE LLP 4200 E SKELLY DR SUITE 560 TULSA OK 74135 AUDIT 110565 5 78412 5463543 1432965 432342 6974920 20853 20853 152631 137830 14801 14801 14801 29824 26364 3460 3460 OTHER 900099 8709 8709 8709 7022743 0 0 47823 5698959 5698959 81521 28525 52996 431398 340120 42913 48365 64914 19849 45065 19047 19047 2000 2000 4637 4637 9062 9062 19404 8566 9634 1204 46323 28084 16888 1351 49304 42621 6683 39600 39600 18680 17252 1190 238 19177 16875 1918 384 MISC 7955 5274 2681 6511981 6234234 226205 51542 4065580 4137696 214257 216901 1265476 179414 14562 24188 701247 362658 273778 338589 753077 826893 0 35246 6586730 5758927 169862 144484 1413107 24536 2000000 2000000 0 35246 3582969 2204266 X 2148641 2546645 855120 1008016 3003761 3554661 6586730 5758927 510762 40138 0 X 1 X 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 752007 73893 825900 874338 -122331 752007 689320 185018 874338 656719 5000 27601 689320 761368 -104649 656719 0.67000 0.33000 1 0 50000 50000 651247 362658 288589 338589 TCF AND OKMF, ENDOWMENTS 826893 F 826893 LEASE LIABILITY 35246 35246 7062881 40138 40138 7022743 0 7022743 6511981 0 6511981 0 6511981 PART V, LINE 4: SOME ASSETS ARE HELD IN PERMANENT ENDOWMENT AT THE TULSA COMMUNITY FOUNDATION WITH INCOME AVAILABLE ACCORDING TO ENDOWMENT AGREEMENTS. RESTORE HOPE HAS TWO PERMANENT ENDOWMENT FUNDS AT THE OKLAHOMA METHODIST FOUNDATION AND IS THE BENEFICIARY OF ANOTHER ENDOWMENT FUND ALSO HELD AT THE OKLAHOMA METHODIST FOUNDATION. GOLF TOURNAMENT 29824 29824 26364 29824 29824 26364 26364 3460 1 HOMELESS PREVENTION 3540 5243246 FMV HUNGER REDUCTION 6949 44193 306714 OTHER DONATED ITEMS HOPE PROMOTION 31545 FMV SCHOOL SUPPLIES 1135 10719 73575 FMV DONATED ITEMS THANKSGIVING BASKETS 1131 13158 3744 FMV DONATED ITEMS CHRISTMAS GIFTS 15 1138 FMV DONATED ITEMS BASIC NEEDS 2472 FMV X 159747 306714 $1.92 PER POUND OF FOOD X SCHOOL SUPPLIES 38724 73575 FMV X THANKSGIVING 220 3744 FMV X CHRISTMAS GIFTS 57 1138 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 BYLAWS WERE UPDATED WITH CORRECTIONS TO RELATED ORGANIZATION NAMES, ELECTRONIC COMMUNICATIONS, AND COMMITTEE INFORMATION. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS WERE EMAILED FORM 990 AND APPROPRIATE SCHEDULES PRIOR TO FILING. HARD COPIES WERE MADE AVAILABLE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 A SALARY SURVEY IS OBTAINED EACH YEAR THAT SHOWS NATIONAL AND LOCAL COMPARISIONS FOR A VARIETY OF ROLES. IN ADDITION, THE UNITED METHODIST DISTRICT SUPERINTENDENT IS CONSULTED ABOUT SALARY ISSUES AND COMPARISONS. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. MANY ARE ALSO AVAILABLE ON OUR WEBSITE OR ELSEWHERE ONLINE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. MANY ARE ALSO AVAILABLE ON OUR WEBSITE OR ELSEWHERE ONLINE. PART III LINE 4D WITHOUT OUR INCREDIBLE PROGRAM STAFF, OUR HOMELESS PREVENTION INITIATIVE, HUNGER REDUCTION PROGRAM, AND HOME PROMOTION PROGRAM (CHAPEL SERVICE) COULD NOT EXIST. IN ADDITION, OUR ENTIRE STAFF COMES TOGETHER TO FACILITATE OUR SCHOOL SUPPLY DRIVE WHICH HELPED 959 STUDENTS WITH KEY TOOLS TO BE SUCCESSFUL. WE ALSO SHARED IN THE ABUNDANCE OF THANKSGIVING WITH 631 NEIGHBORS. THESE INITIATIVES, ALONG WITH SHARING OUR BLESSINGS WITH OTHER PROGRAMS AND MINISTRIES THROUGHOUT THE AREA ARE PART OF WHAT MAKES RESTORE HOPE SPECIAL. THE OKLAHOMA CONFERENCE OF THE UNITED METHODIST CHURCH 1501 NW 24TH ST OKLAHOMA CITY OK 73106 PARENT ORGANIZATION OK 501(C)(3) PF N/A 0 THE COUNCIL DISTRICT OF THE UNITED METHODIST CHURCH 9726 E 42ND ST STE 201 TULSA OK 74146 PARENT ORGANIZATION OK 501(C)(3) PF N/A 0 ASBURY CHURCH 6767 S MINGO RD TULSA OK 74133 AFFILIATE ORGANIZATION OK 501(C)(3) PF N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 THE OKLAHOMA CONFERENCE OF THE UNITED METHODIST CHURCH C 42891 ACTUAL THE COUNCIL OAK DISTRICT OF THE UNITED METHODIST CHURCH C 37116 ACTUAL ASBURY CHURCH C 105173 ACTUAL