Civic Intelligence

Restoreokc Inc.

EIN 81-5470507 • 501(c)3 • Oklahoma City, OK

Pub. 78 Eligible

Profile

Building relationships of reconciliation for restorative justice. We focus on the restoration of health, environment, reconciliation, and equity with neighbors in northeast oklahoma city.

2222 NE 27th StOklahoma City, OK 73111

www.restoreokc.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.44x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $5M-$10M 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

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,386,910

Up $3,383,054 (+68%) from 2023

Liabilities

Up

$2,551,572

Up $1,939,726 (+317%) from 2023

Net Assets

Up

$5,835,338

Up $1,443,328 (+33%) from 2023

Revenue

Up

$5,748,430

Up $2,598,178 (+82%) from 2023

Expenses

Up

$3,929,207

Up $574,322 (+17%) from 2023

Net Income

Up

$1,819,223

Up $2,023,856 (+989%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2017: $48,636Liabilities 2017: $4,976Net Assets 2017: $43,6602017Assets 2018: $301,575Liabilities 2018: $58,100Net Assets 2018: $243,4752018Assets 2019: $459,748Liabilities 2019: $55,561Net Assets 2019: $404,1872019Assets 2020: $2,352,816Liabilities 2020: $94,397Net Assets 2020: $2,258,4192020Assets 2021: $4,484,093Liabilities 2021: $247,478Net Assets 2021: $4,236,6152021Assets 2022: $4,910,420Liabilities 2022: $330,099Net Assets 2022: $4,580,3212022Assets 2023: $5,003,856Liabilities 2023: $611,846Net Assets 2023: $4,392,0102023Assets 2024: $8,386,910Liabilities 2024: $2,551,572Net Assets 2024: $5,835,3382024

Highlighted filing

2024

Assets$8,386,910
Liabilities$2,551,572
Net Assets$5,835,338

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $266,117Expenses 2017: $222,457Net Income 2017: $43,6602017Revenue 2018: $701,794Expenses 2018: $509,234Net Income 2018: $192,5602018Revenue 2019: $805,235Expenses 2019: $644,749Net Income 2019: $160,4862019Revenue 2020: $2,965,440Expenses 2020: $1,184,440Net Income 2020: $1,781,0002020Revenue 2021: $4,158,525Expenses 2021: $2,325,741Net Income 2021: $1,832,7842021Revenue 2022: $3,168,462Expenses 2022: $2,837,663Net Income 2022: $330,7992022Revenue 2023: $3,150,252Expenses 2023: $3,354,885Net Income 2023: -$204,6332023Revenue 2024: $5,748,430Expenses 2024: $3,929,207Net Income 2024: $1,819,2232024

Highlighted filing

2024

Revenue$5,748,430
Expenses$3,929,207
Net Income$1,819,223

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$7,024,919
Mission and Program Overview

Mission

Building relationships of reconciliation for restorative justice. We focus on the restoration of health, environment, reconciliation, and equity with neighbors in northeast oklahoma city.

To act as an asset-based community development ministry focused on the restoration of health, education, residential housing, and employment alongside neighbors in northeast okc. We exist to see whole families break the whole generational cycle of poverty for their whole lives & the flourishing of our whole community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,492,859$3,196,623▼ $1,296,236
Cash and Non-Interest-Bearing Accounts$352,396$2,425,739▲ $2,073,343
Savings and Temporary Cash Investments-$1,072,199-
Pledges and Grants Receivable$73,403$86,338▲ $12,935
Accounts Receivable-$36,628-
Prepaid Expenses and Deferred Charges$16,743$5,756▼ $10,987
Total Assets$5,003,856$8,386,910▲ $3,383,054
Other Assets Total$68,455$1,563,627▲ $1,495,172
Liabilities
Other Liabilities$179,627$2,245,227▲ $2,065,600
Mortgage Notes Payable Secured by Investment Property$253,674$251,946▼ $1,728
Accounts Payable and Accrued Expenses$178,545$54,399▼ $124,146
Total Liabilities$611,846$2,551,572▲ $1,939,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,726,756$5,758,557▲ $2,031,801
Net Assets With Donor Restrictions$665,254$76,781▼ $588,473
Total Net Assets Fund Balance$4,392,010$5,835,338▲ $1,443,328
Total Liabilities and Net Assets / Fund Balance$5,003,856$8,386,910▲ $3,383,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,228,652$240,805$1,469,457
Leasehold Improvements$1,080,611$334,634$1,415,245
Other Land Buildings$610,025-$610,025
Equipment$241,443$158,329$399,772
Land$35,892-$35,892
Other Assets Org$4,160--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caylee DodsonExecutive DirectorFT$113,352$5,610$118,962
Julie GarnerCFOFT$83,032$5,485$88,517

Board Members and Trustees

NameTitle
Kori HallBoard President
Brian CarlozziDirector
Pam WilksDirector
John RinerDirector Thru 01/24
Gerald ScottDirector Thru 05/24
Gabrielle ButlerDirector Thru 09/24
Dan BrunerSecretary
Blake BixlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Velasco Framing LLCConstruction8125 NW 13TH ST, Oklahoma City, OK 73127$116,880
Revenue and Support

Revenue Composition

Contributions and Grants
$4,853,977
Program Service Revenue
$365,718
Investment Income
$528,735
Other Revenue
$0
All Other Contributions
$4,374,313
Change in Net Assets
$1,819,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,748,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,959
Total Revenue per Audited Statements
$5,810,389
Total Revenue per Form 990
$5,748,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,484,644
Other Expenses$1,444,563
Total Fundraising Expense$172,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,609,396$279,769$4,794$1,893,959
Occupancy$351,846$20,134-$371,980
Depreciation Depletion$213,736$27,010-$240,746
Current Officers, Directors, Trustees, and Key Employees-$147,997$59,481$207,478
Payroll Taxes$150,245$36,865$7,118$194,228
Fees for Services Other$70,229$46,733$46,925$163,887
Other Employee Benefits$64,228$31,957$3,844$100,029
Insurance$67,828$22,917-$90,745
Comp Disqual Persons$51,540-$37,410$88,950
Office Expenses$24,450$46,655-$71,105
Fees for Services Accounting-$42,855-$42,855
Other Expenses$42,323$9,411$589$42,323
Travel$25,916$16,245-$42,161
Fees for Services Legal$23,138$3,738-$26,876
Advertising$11,945-$12,520$24,465
Interest$19,102$633-$19,735
Conferences and Meetings$9,873$7,975-$17,848
All Other Expenses$13,002--$13,002
Information Technology$2,951--$2,951
Total Functional Expenses$3,001,803$754,723$172,681$3,929,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,974,266
Expenses per Audited Statements$3,929,207
Total Expenses per Form 990$3,929,207
Expenses Not Reported on Form 990$45,059
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Company Owned by Family Member of Executive DirectorRental Lease of Market SpaceNo$102,064
Josh DodsonSpouse of Executive DirectorPayrollNo$51,540
Stephen ButlerSpouse of Board MemberPayrollNo$37,410
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,591,357
Refundable Advances$653,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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 A, Line 1A

The executive committee shall provide guidance to the executive director, if any, between meetings of the board, subject to the control and direction of the board. The board may vote to empower the executive committee to exercise the powers of the board or may withdraw such authority at any time.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the executive director and cfo and then is provided electronically to the finance committee and board members to review prior to filing the return with the irs.

Form 990, Part VI, Section B, Line 12C

Each director, principal, officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person: a) has received a copy of the conflicts of interest policy; b) has read and understands the policy; c) has agreed to comply with the policy, and d) understands restoreokc is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Everyone in the organization is covered by the policy. Executive management determines whether a conflict of interest exists as well as reviews actual conflicts. Restrictions imposed are determined on a case by case basis by executive management.

Form 990, Part VI, Section B, Line 15

The executive director's annual salary is determined by the board of directors utilizing comparable data of non-profit leadership. The executive director sets the compensation for the rest of the leadership staff in the organization also utilizing comparable data for non-profit compensation, specifically guidestar.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Restoreokc Inc
EIN
81-5470507
Phone
4056420886
Address
2222 NE 27TH ST, OKLAHOMA CITY, OK 73111

Signing Officer

Name
Kori Hall
Title
Board President
Phone
4056420886
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kori Hall
Formed
2017
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
166
Volunteers
1,753

Preparer

Firm
Eide Bailly Llp
Address
18081 BURT ST STE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley CPA
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In 2024, restoreokc residencies added transitional housing, which significantly increased the number of community members we were able to help with housing.

Form 990, Part III, Line 3

In 2024, the eatery, (a social enterprise of our restoreokc employment), scaled back and only offered catering services so that we could improve and relaunch in 2025 on a larger scale.

FORM 990, PART XII, LINE 2C:

The finance accounting committee and restore finance staff make recommendations to each other regarding the selection of an independent accountant and then make a decision in collaboration. This process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Management believes that the entity 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. The organization 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.

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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02951
IRS990/InformationTechnologyGrp/TotalAmt02951
IRS990/InsuranceGrp/ManagementAndGeneralAmt022917
IRS990/InsuranceGrp/ProgramServicesAmt067828
IRS990/InsuranceGrp/TotalAmt090745
IRS990/InterestGrp/ManagementAndGeneralAmt0633
IRS990/InterestGrp/ProgramServicesAmt019102
IRS990/InterestGrp/TotalAmt019735
IRS990/InvestmentIncomeGrp/ExclusionAmt080725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080725
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0733768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04492859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03196623
IRS990/LandBldgEquipCostOrOtherBssAmt03930391
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01276489
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESTOREOKC IS A PLACE-BASED COMMUNITY DEVELOPMENT MINISTRY THAT EXISTS TO RESTORE HEALTH, EDUCATION, HOUSING, AND EMPLOYMENT ALONGSIDE NEIGHBORS IN NORTHEAST OKC SO THAT FAMILIES CAN BREAK GENERATIONAL CYCLES OF POVERTY AND OUR WHOLE COMMUNITY CAN FLOURISH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0253674
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0251946
IRS990/NetAssetsOrFundBalancesBOYAmt04392010
IRS990/NetAssetsOrFundBalancesEOYAmt05835338
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0448010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0448010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016900
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03726756
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05758557
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020134
IRS990/OccupancyGrp/ProgramServicesAmt0351846
IRS990/OccupancyGrp/TotalAmt0371980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046655
IRS990/OfficeExpensesGrp/ProgramServicesAmt024450
IRS990/OfficeExpensesGrp/TotalAmt071105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068455
IRS990/OtherAssetsTotalGrp/EOYAmt01563627
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03844
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100029
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PAYROLL FEES
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29411
IRS990/OtherExpensesGrp/ProgramServicesAmt0141522
IRS990/OtherExpensesGrp/ProgramServicesAmt171598
IRS990/OtherExpensesGrp/ProgramServicesAmt236935
IRS990/OtherExpensesGrp/ProgramServicesAmt342323
IRS990/OtherExpensesGrp/TotalAmt0144938
IRS990/OtherExpensesGrp/TotalAmt182600
IRS990/OtherExpensesGrp/TotalAmt246346
IRS990/OtherExpensesGrp/TotalAmt342323
IRS990/OtherLiabilitiesGrp/BOYAmt0179627
IRS990/OtherLiabilitiesGrp/EOYAmt02245227
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01609396
IRS990/OtherSalariesAndWagesGrp/TotalAmt01893959
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036865
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150245
IRS990/PayrollTaxesGrp/TotalAmt0194228
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073403
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05756
IRS990/PrincipalOfficerNm0KORI HALL
IRS990/PriorPeriodAdjustmentsAmt0-392795
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624210
IRS990/ProgramServiceRevenueGrp/Desc0CLEANING FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESTORE FOOD INCOME - SALES
IRS990/ProgramServiceRevenueGrp/Desc2RESTORE HOMES INCOME - RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4RESTORE FARMS INCOME - SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47013
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTOREOKC RESIDENCES RESTORES HOUSING STABILITY TO HELP WHOLE FAMILIES BREAK CYCLES OF POVERTY AND BUILD GENERATIONAL WEALTH. WE REPAIR HOMES FOR LOW-INCOME SENIORS, ACQUIRE AND REHABILITATE AFFORDABLE RENTALS, AND PROVIDE RENT-TO-OWN PATHWAYS THROUGH THE RESTORE HOMES INVESTMENT FUND. THESE PROGRAMS ENSURE NEIGHBORS HAVE SAFE, DIGNIFIED, AND STABLE HOUSING AS THE FOUNDATION FOR FAMILY AND COMMUNITY IS FLOURISHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0460694
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043835
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTOREOKC EDUCATION STRENGTHENS EDUCATION AS PART OF OUR MISSION TO SEE WHOLE FAMILIES FLOURISH ACROSS THEIR WHOLE LIVES. WE INVEST IN TEACHER RETENTION AND SUPPORT THROUGH TRAINING AND CLASSROOM RESOURCES; PROVIDE STUDENT SUPPORT THROUGH TUTORING AND ACADEMIC ASSISTANCE; AND WALK ALONGSIDE FAMILIES THROUGH SCHOOL-BASED SUPPORT SPECIALISTS IN PARTNERSHIP WITH CHILD WELFARE. WE ALSO MEET PRACTICAL NEEDS THROUGH OUR UNIFORM CLOSET AND LAUNDRY FACILITIES, ENSURING STUDENTS CAN PARTICIPATE WITH DIGNITY AND CONFIDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0167034
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESTOREOKC HEALTH ADVANCES COMMUNITY HEALTH AS PART OF OUR MISSION TO SEE WHOLE FAMILIES BREAK CYCLES OF GENERATIONAL POVERTY AND FLOURISH FOR LIFE. THROUGH THE MARKET AT EASTPOINT GROCERY STORE, OUR URBAN FARM, FOOD RX AND FOOD LOYALTY PROGRAMS, AND MOBILE DENTAL/VISION CLINICS, WE EXPAND AFFORDABLE ACCESS TO HEALTHY FOOD AND PREVENTATIVE CARE. THESE EFFORTS ADDRESS HEALTH DISPARITIES THAT SHORTEN LIFE EXPECTANCY AND EQUIP NEIGHBORS WITH RESOURCES TO THRIVE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0129056
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02599648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01646150
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0550604
IRS990/PYRevenuesLessExpensesAmt0-204633
IRS990/PYSalariesCompEmpBnftPaidAmt01708735
IRS990/PYTotalExpensesAmt03354885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03150252
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01819223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01072199
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2020 AMOUNT: $ 3,253. 2021 AMOUNT: $ 2,760. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04853977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02599648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02747384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03837444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02789139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016827592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080733
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01762340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97700
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016525053
IRS990ScheduleA/SubstantialContributorsTotAmt0302539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04853977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02599648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02747384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03837444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02789139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016827592
IRS990ScheduleA/TotalSupportAmt016914338
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01228652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01469457
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045059
IRS990ScheduleD/DonatedServicesUseFcltsAmt045059
IRS990ScheduleD/EquipmentGrp/BookValueAmt0241443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399772
IRS990ScheduleD/ExpensesNotReportedAmt045059
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03929207
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035892
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035892
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01080611

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