Civic Intelligence

Restore Hope Ministries Inc

EIN 73-1037026 • 501(c)3 • Tulsa, OK

Profile

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.

2960 Charles Page BlvdTulsa, OK 74127-8318

www.restorehope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-4.0%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,318,405

Down $1,440,522 (-25%) from 2023

Liabilities

Down

$1,133,250

Down $1,071,016 (-49%) from 2023

Net Assets

Down

$3,185,155

Down $369,506 (-10%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin25th percentile

Revenue

Up

$10,620,208

Up $3,597,465 (+51%) from 2023

Expenses

Up

$11,045,747

Up $4,533,766 (+70%) from 2023

Net Income

Down

-$425,539

Down $936,301 (-183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $1,904,716Liabilities 2011: $3,344Net Assets 2011: $1,901,3722011Assets 2012: $1,753,217Liabilities 2012: $5,501Net Assets 2012: $1,747,7162012Assets 2013: $1,825,751Liabilities 2013: $7,128Net Assets 2013: $1,818,6232013Assets 2014: $1,786,986Liabilities 2014: $5,807Net Assets 2014: $1,781,1792014Assets 2015: $1,283,474Liabilities 2015: $3,168Net Assets 2015: $1,280,3062015Assets 2016: $1,349,148Liabilities 2016: $1,325Net Assets 2016: $1,347,8232016Assets 2017: $1,289,525Liabilities 2017: $1,177Net Assets 2017: $1,288,3482017Assets 2018: $1,380,784Liabilities 2018: $3,349Net Assets 2018: $1,377,4352018Assets 2019: $1,543,597Liabilities 2019: $46,928Net Assets 2019: $1,496,6692019Assets 2020: $2,181,997Liabilities 2020: $124,394Net Assets 2020: $2,057,6032020Assets 2021: $8,417,745Liabilities 2021: $5,673,973Net Assets 2021: $2,743,7722021Assets 2022: $6,586,730Liabilities 2022: $3,582,969Net Assets 2022: $3,003,7612022Assets 2023: $5,758,927Liabilities 2023: $2,204,266Net Assets 2023: $3,554,6612023Assets 2024: $4,318,405Liabilities 2024: $1,133,250Net Assets 2024: $3,185,1552024

Highlighted filing

2024

Assets$4,318,405
Liabilities$1,133,250
Net Assets$3,185,155
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $1,590,177Expenses 2011: $1,501,055Net Income 2011: $89,1222011Expenses 2012: $1,343,4782012Revenue 2013: $1,082,369Expenses 2013: $1,011,464Net Income 2013: $70,9052013Revenue 2014: $1,083,084Expenses 2014: $1,120,528Net Income 2014: -$37,4442014Revenue 2015: $1,135,329Expenses 2015: $1,074,501Net Income 2015: $60,8282015Revenue 2016: $1,159,828Expenses 2016: $1,086,537Net Income 2016: $73,2912016Revenue 2017: $1,137,763Expenses 2017: $1,208,768Net Income 2017: -$71,0052017Revenue 2018: $1,313,044Expenses 2018: $1,257,871Net Income 2018: $55,1732018Revenue 2019: $1,460,751Expenses 2019: $1,483,083Net Income 2019: -$22,3322019Revenue 2020: $1,819,203Expenses 2020: $1,466,559Net Income 2020: $352,6442020Revenue 2021: $10,753,534Expenses 2021: $10,201,579Net Income 2021: $551,9552021Revenue 2022: $50,873,376Expenses 2022: $50,401,526Net Income 2022: $471,8502022Revenue 2023: $7,022,743Expenses 2023: $6,511,981Net Income 2023: $510,7622023Revenue 2024: $10,620,208Expenses 2024: $11,045,747Net Income 2024: -$425,5392024

Highlighted filing

2024

Revenue$10,620,208
Expenses$11,045,747
Net Income-$425,539
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,318,405
Liabilities
$1,133,250
Net assets
$3,185,155
Revenue
$10,620,208
Expenses
$11,045,747
Net income
-$425,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$1.13$3.19$10.6$11.0$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.76$2.20$3.55$7.02$6.51$0.51
2022Detailed filing. Detailed filing data is available for this year.$6.59$3.58$3.00$50.9$50.4$0.47
2021Detailed filing. Detailed filing data is available for this year.$8.42$5.67$2.74$10.8$10.2$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.12$2.06$1.82$1.47$0.35
2019Summary only. Only limited summary data is available for this year.$1.54$0.05$1.50$1.46$1.48$0.02
2018Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$1.31$1.26$0.06
2017Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$1.14$1.21$0.07
2016Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$1.16$1.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.14$1.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$1.08$1.12$0.04
2013Summary only. Only limited summary data is available for this year.$1.83$0.01$1.82$1.08$1.01$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.75$1.34
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$1.59$1.50$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$10,669,518
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,137,696$1,559,700▼ $2,577,996
Savings and Temporary Cash Investments$216,901$1,024,367▲ $807,466
Investments Other Securities$826,893$913,578▲ $86,685
Accounts Receivable$179,414$388,898▲ $209,484
Land, Buildings, and Equipment, Net$338,589$376,014▲ $37,425
Prepaid Expenses and Deferred Charges$24,188$37,974▲ $13,786
Total Assets$5,758,927$4,318,405▼ $1,440,522
Other Assets Total$35,246$17,874▼ $17,372
Liabilities
Unsecured Notes Loans Payable$2,000,000$1,000,000▼ $1,000,000
Accounts Payable and Accrued Expenses$144,484$115,376▼ $29,108
Deferred Revenue$24,536--
Other Liabilities$35,246$17,874▼ $17,372
Total Liabilities$2,204,266$1,133,250▼ $1,071,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,546,645$1,860,469▼ $686,176
Net Assets With Donor Restrictions$1,008,016$1,324,686▲ $316,670
Total Net Assets Fund Balance$3,554,661$3,185,155▼ $369,506
Total Liabilities and Net Assets / Fund Balance$5,758,927$4,318,405▼ $1,440,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,702$385,545$651,247
Equipment$60,312$4,957$65,269
Land$50,000-$50,000
Other Securities$913,578--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$825,900-▼ $83,177-$742,723
2022$752,007-▲ $73,893-$825,900
2021$874,338-▼ $122,331-$752,007
2020$689,320-▲ $185,018-$874,338
2019$656,719$5,000▲ $27,601-$689,320
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Jeffry JaynesExecutive DirectorFT$84,180$37,968$122,148

Board Members and Trustees

NameTitle
Robyn AydelottPresident
Carly PutnamVice President
Jaime VegaAt Large Member
John NewhouseAt Large Member
Judith LandAt Large Member
Mary BundrenAt Large Member
Rev Gwen DerrickAt Large Member
Tess SchroederAt Large Member
Tracey HallAt Large Member
Rev Connie GibsonDistrict Superintendent
David KernExecutive Committee
Susan HarrisExecutive Committee
Holly RaleySecretary
Doug BeinemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Center For Housing SolutionsHousing StabilityPO BOX 4628, Tulsa, OK 74159$224,500
Nan Mckay And Associates INCContract Processing1810 GILLESPIE WAY 202, El Cajon, CA 92020$125,000
Asemio LLCIt/data Services211 W ARCHER ST, Tulsa, OK 74103$106,613
Revenue and Support

Revenue Composition

Contributions and Grants
$10,574,384
Program Service Revenue
$0
Investment Income
$43,219
Other Revenue
$2,605
All Other Contributions
$1,914,858
Change in Net Assets
$-425,539

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory175,301$336,578$1.92 PER POUND OF FOOD
Other Non Cash Contri Table38,724$10,375Fair Market Value (FMV)
Other Non Cash Contri Table220$5,404Fair Market Value (FMV)
Other Non Cash Contri Table57$1,983Fair Market Value (FMV)
Total Noncash Contributions214,302$354,340-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,620,208
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,033
Total Revenue per Audited Statements
$10,676,241
Total Revenue per Form 990
$10,620,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,436,468
Other Expenses$817,220
Salaries, Compensation, and Employee Benefits$792,059
Total Fundraising Expense$90,276
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,421,468--$9,421,468
Other Salaries and Wages$398,258$100,969$58,404$557,631
Fees for Services Other$381,813--$381,813
Information Technology$174,732$4,545$364$179,641
Current Officers, Directors, Trustees, and Key Employees$52,809$75,441$22,631$150,881
Occupancy$80,335$9,076$1,344$90,755
Other Employee Benefits$24,803$35,022$4,328$64,153
Fees for Services Accounting-$55,586-$55,586
Office Expenses$24,751$18,001$2,250$45,002
Depreciation Depletion$31,110$3,535$707$35,352
Payroll Taxes$14,507$4,887-$19,394
Other Expenses$15,647$7-$15,654
Grants to Domestic Orgs$15,000--$15,000
Insurance$10,927$1,242$248$12,417
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$10,646,160$309,311$90,276$11,045,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,045,747
Total Expenses per Audited Statements$11,045,747
Total Expenses per Form 990$11,045,747
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Broken Arrow NeighborsBroken Arrow, OK-Hunger Reduction$7,500
Owasso Community ResourcesOwasso, OK-Homeless Prevention$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,079
Fundraising Gross Income$34,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,529$34,529$35,079$-550
Total Events$34,529$34,529$35,079$-550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$17,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Restore Hope Ministries Inc
EIN
73-1037026
Phone
9185825766
Address
2960 CHARLES PAGE BLVD, TULSA, OK 74127-8318

Signing Officer

Name
Jeffry Jaynes
Title
Executive Director
Phone
9185825766
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffry Jaynes
Formed
1978
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
15
Employees
20
Volunteers
634

Preparer

Firm
Regier Carr & Monroe Llp
Address
4200 E SKELLY DRIVE SUITE 560, TULSA, OK 74135
Preparer
Charles M Humphrey CPA
Phone
9182715400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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.”

Financial Statement Notes

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.”

PART X, LINE 2:

“Restore hope believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Restore hope would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 683 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0RESTORE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARY BUNDREN
IRS990/Form990PartVIISectionAGrp/PersonNm4REV GWEN DERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACEY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDITH LAND
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN NEWHOUSE
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IRS990/Form990PartVIISectionAGrp/PersonNm9JAIME VEGA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DISTRICT SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/MissionDesc0RESTORE 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.
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IRS990/NoncashContributionsAmt0411441
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09076
IRS990/OccupancyGrp/ProgramServicesAmt080335
IRS990/OccupancyGrp/TotalAmt090755
IRS990/OfficeExpensesGrp/FundraisingAmt02250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018001
IRS990/OfficeExpensesGrp/ProgramServicesAmt024751
IRS990/OfficeExpensesGrp/TotalAmt045002
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IRS990/OtherAssetsTotalGrp/EOYAmt017874
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035022
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt064153
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0557631
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04887
IRS990/PayrollTaxesGrp/ProgramServicesAmt014507
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037974
IRS990/PrincipalOfficerNm0JEFFRY JAYNES
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IRS990/ProgSrvcAccomActy2Grp/Desc0HUNGER 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 325,350 POUNDS OF NUTRITIOUS GROCERIES TO HELP 1,454 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.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0435548
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL 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: FOR YEARS WE HAVE PROVIDED ITEMS TO MEET THE BASIC NEEDS OF FAMILIES IN OUR COMMUNITY AND YET THE ROOT CAUSES THAT LED TO THEIR NEED CONTINUED. WE ESTABLISHED ADVOCACY AS A PROGRAM UNDER OUR MOST RECENT STRATEGIC PLAN TO HELP ADDRESS THOSE ROOT CAUSES.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt062923
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOPE 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. WHILE EXACT NUMBERS ARE DIFFICULT TO TRACK AS A RESULT, OUR CHAPEL MINISTRY POSTS ON SOCIAL MEDIA REACHED 39,344 PEOPLE ON FACEBOOK AND INSTAGRAM (@RHMTULSA).
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07185
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027601

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