Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$4,484,093
Up $2,131,277 (+91%) from 2020
Net Assets
Up$4,236,615
Up $1,978,196 (+88%) from 2020
Liabilities
Up$247,478
Up $153,081 (+162%) from 2020
Revenue And Expenses
Revenue
Up$4,158,525
Up $1,193,085 (+40%) from 2020
Expenses
Up$2,325,741
Up $1,141,301 (+96%) from 2020
Net Income
Up$1,832,784
Up $51,784 (+2.9%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 10, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $4,166,950
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,034,910 | $3,423,722 | ▲ $2,388,812 |
| Cash and Non-Interest-Bearing Accounts | $1,315,234 | $1,003,347 | ▼ $311,887 |
| Accounts Receivable | - | $32,103 | - |
| Investments in Publicly Traded Securities | $2,672 | $15,845 | ▲ $13,173 |
| Prepaid Expenses and Deferred Charges | - | $9,076 | - |
| Total Assets | $2,352,816 | $4,484,093 | ▲ $2,131,277 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $94,397 | $125,972 | ▲ $31,575 |
| Accounts Payable and Accrued Expenses | - | $121,506 | - |
| Total Liabilities | $94,397 | $247,478 | ▲ $153,081 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,592,698 | $3,924,244 | ▲ $2,331,546 |
| Net Assets With Donor Restrictions | $665,721 | $312,371 | ▼ $353,350 |
| Total Net Assets Fund Balance | $2,258,419 | $4,236,615 | ▲ $1,978,196 |
| Total Liabilities and Net Assets / Fund Balance | $2,352,816 | $4,484,093 | ▲ $2,131,277 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,000,847 | $30,027 | $2,030,874 |
| Leasehold Improvements | $1,272,769 | - | $1,272,769 |
| Equipment | $110,614 | $8,677 | $119,291 |
| Land | $39,492 | - | $39,492 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caylee Dodson | Executive Director | FT | $61,134 | $5,767 | $66,901 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Riner | Governance Chair |
| Jonathan Hill | President |
| Kori Hall | Vice President |
| Doug Serven | Board Member |
| Michael Mcdaniel | Board Member |
| Terry Fife | Board Member |
| Dan Bruner | Secretary |
| Brian Carlozzi | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Monarch Property Group | Construction Contractor | 1740 Northeast 23rd Street Suite B, Oklahoma City, OK 73111 | $1,267,684 |
| Hac INC | Purchase Of Fixtures | 390 NE 36TH ST, Oklahoma City, OK 73105 | $440,367 |
| Gardner Architects LLC | Architecture Services | 301 NORTHWEST 13TH STREET STE 104, Oklahoma City, OK 73103 | $282,945 |
| - | Purchase Of Fixtures | PO BOX 186, Oklahoma City, OK 73101 | $164,138 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,837,444
- Program Service Revenue
- $253,214
- Investment Income
- $0
- Other Revenue
- $67,867
- All Other Contributions
- $3,837,444
- Change in Net Assets
- $1,832,784
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,562,378 |
| Other Expenses | $763,363 |
| Total Fundraising Expense | $72,875 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,292,198 | $45,921 | $16,140 | $1,354,259 |
| Occupancy | $173,134 | $33,671 | $0 | $206,805 |
| Payroll Taxes | $105,759 | $3,555 | $1,586 | $110,900 |
| Other Expenses | $98,566 | $0 | $0 | $98,566 |
| Advertising | $48,556 | $0 | $41,685 | $90,241 |
| Office Expenses | $27,146 | $47,470 | $411 | $75,027 |
| Current Officers, Directors, Trustees, and Key Employees | $43,007 | $9,237 | $8,890 | $61,134 |
| Insurance | $40,976 | $18,311 | $1,152 | $60,439 |
| Fees for Services Accounting | $30,105 | $20,070 | $0 | $50,175 |
| Other Employee Benefits | $34,881 | $648 | $556 | $36,085 |
| All Other Expenses | $25,596 | $8,033 | $0 | $33,629 |
| Fees for Services Other | $25,628 | $4,050 | $0 | $29,678 |
| Conferences and Meetings | $17,473 | $3,589 | $2,455 | $23,517 |
| Travel | $15,746 | $0 | $0 | $15,746 |
| Information Technology | $9,475 | $1,895 | $0 | $11,370 |
| Fees for Services Legal | $3,737 | $7,253 | $0 | $10,990 |
| Interest | $4,870 | $0 | $0 | $4,870 |
| Total Functional Expenses | $2,049,163 | $203,703 | $72,875 | $2,325,741 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Restoreokcinc
- EIN
- 81-5470507
- Phone
- 4056420886
- Address
- 2222 NE 27TH ST, OKLAHOMA CITY, OK 73111
Signing Officer
- Name
- Jonathan Hill
- Title
- President
- Phone
- 4056420886
- Signed
- 2022-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jonathan Hill
- Formed
- 2017
- Legal Domicile
- Ok
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 151
- Volunteers
- 1,350
Preparer
- Firm
- Hspg & Associates Pc
- Address
- 5400 N GRAND BLVD STE 330, OKLAHOMA CITY, OK 73112
- Preparer
- Matthew L Cole
- Phone
- 4058449995
Supplemental Narrative
Additional Explanations
Pt XI
“Line 8 - adjustments are a result of changing the accounting method for reporting in this form 990 from modified cash basis to accrual basis.”
Pt XII, Line 1
“The organization changed its method of accounting from modified cash to accrual.”
Pt VI, Line 11B
“A draft copy of the return is emailed to the executive director, who in turn emails is to the board members. Members are given one week to review and comment before the return is finalized.”
Pt VI, 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.”
Pt VI, Line 19
“Governing documents and the tax return will be made available on our website adn the tax return will eventually be posted on guidestar.”
Pt III, Line 2
“The organization is rapidly expanding the services it is providing to its community in fulfilling its mission. During 2021, service accomplishments further discussed in part iii line 4 added the market at eastpoint (a program of restore foods) as well as continuing to develop the services noted in the other service accomplishments.”
Form 990, Part III, Line 4D
“Restore homes: restore homes exist to repair senior homes, and rehabilitate dilapated housing 201748. 0. 12951.”
Form 990, Part III, Line 4D
“Restore community: our community arm has been proud to continue to host events like trunk or 138380. 0. 0.”
Form 990, Part III, Line 4D
“Restore foods: our community owned & community-led grocery store, the market at 608984. 0. 0.”
Raw XML AppendixShowing 400 of 575 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/ActivityOrMissionDesc | 0 | BUILDING RELATIONSHIPS OF RECONCILIATION FOR RESTORATIVE JUSTICE. WE FOCUS ON THE RESTORATION OF HEALTH, ENVIRONMENT, RECONCILIATION, AND EQUITY WITH NEIGHBORS IN NORTHEAST OKLAHOMA CITY. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33629 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OK |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GARDNER ARCHITECTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | IMES GROUP |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PURCHASE OF FIXTURES |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | RESTORE JOBS: THROUGHOUT 2021, OUR CLEANING TEAM THAT SERVES SINGLE-MOTHERS WAS ABLE TO EMPLOY MORE THAN 30 WOMEN THROUGH THE WELLSPRING CLEANING COMPANY. THEY CONTINUED TO BUILD ON THEIR 200% GROWTH IN 2020 BY ADDING MORE RESOURCES & PARTNERS SUCH AS HOMELESS ALLIANCE HOUSING NAVIGATOR, OKLAHOMA CITY COUNTY HEALTH & A SMALL BUSINESS ADVISOR TO HELP WOMEN STABILIZE HOLISTICALLY AND THEN BEGIN TO MOVE BACK TOWARD WHATEVER THEIR DREAM CAREER MIGHT BE OR HAVE BEEN BEFORE A LIFE EVENT CHANGED THEIR TRAJECTORY. GRADUATES HAVE MOVED INTO LEADERSHIP POSITIONS WITH EMPLOYER PARTNERS SUCH AS NORTHCARE, REMERGE, AND OKLAHOMA STATE. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 151 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL MCDANIEL |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4166950 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 73532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1895 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9475 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11370 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1152 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18311 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60439 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4870 |
| IRS990/InterestGrp/TotalAmt | 0 | 4870 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2672 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15845 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1034910 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3423722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3462426 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BUILDING RELATIONSHIPS OF RECONCILIATION FOR RESTORATIVE JUSTICE. WE FOCUS ON THE RESTORATION OF HEALTH, ENVIRONMENT, RECONCILIATION, AND EQUITY WITH NEIGHBORS IN NORTHEAST OKLAHOMA CITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 94397 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 125972 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2258419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4236615 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65107 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 65107 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1313 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1592698 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3924244 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33671 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 173134 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 206805 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 411 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47470 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27146 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75027 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 556 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 648 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34881 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36085 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98566 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2760 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2760 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 2760 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16140 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45921 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1292198 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1354259 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1586 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3555 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105759 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110900 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9076 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN HILL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 144099 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLEANING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 240263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12951 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESTORE SCHOOLS: THE YEAR 2021 CONTINUED TO BE A WILD RIDE FOR SCHOOLS, STUDENTS & OUR TEAM FROM IMPACTS OF COVID. THE SCHOOLS WERE PARTLY VIRTUAL AND THEN PIVOTED BACK TO IN-PERSON SCHOOL. OUR DEDICATED TEAM OF VOLUNTEERS WERE ABLE TO SUPPORT AS PART OF "VIRTUAL CLASSROOM CARE TEAMSX AND SUPPORT OUR TEACHERS WITH A TEACHER WORKROOM TO SUPPORT THEM WHILE INTERACTIONS WITH STUDENTS WAS LIMITED. OUR VOLUNTEERS PROVIDED MORE THAN 2,700 HOURS WITH STUDENTS & TEACHERS THIS YEAR GIVING TEACHERS & KIDS BOTH CONTINUITY OF ANOTHER FACE WHO CARED! WE WERE ABLE TO PARTNER WITH A PARTNER TO PROVIDE THANKSGIVING DINNERS TO MORE THAN 400 FAMILIES & ARE CONTINUING TOWARD OUR GOAL OF SERVING SCHOOLS TOWARD TEACHER RETENTION & BUILDING GREAT SUPPORTS AROUND OUR SCHOOLS TO ENSURE EDUCATIONAL EQUITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 130626 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESTORE FARMS: THE FARM TEAM USED 2021 TO REALLY FOCUS ON THEIR PRODUCTION GOALS & SAFELY KEPT MORE THAN 15 HIGH SCHOOL INTERNS EMPLOYED THROUGHOUT COVID. THEY PRODUCED HUNDREDS OF POUNDS OF PRODUCE THAT THEY WERE ABLE TO SELL IN THE COMMUNITY-OWNED & LED GROCERY STORE, THE MARKET AT EASTPOINT, THAT THEY HELPED TO OPEN DURING A PANDEMIC. THE MARKET AT EASTPOINT OPENED EARLY 2021, & THESE RESTORE FARM INTERNS HAVE WON CITY & STATEWIDE AWARDS FOR THEIR EFFORTS AROUND FOOD JUSTICE & FOOD ACCESS FOR THEIR COMMUNITY WHEN IT WAS MOST NEEDED! |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 366650 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESTORE HOMES: RESTORE HOMES EXIST TO REPAIR SENIOR HOMES, AND REHABILITATE DILAPATED HOUSING STOCK FOR AFFORDABLE RENTAL OR HOMEOWNERSHIP PATHWAYS. IN 2021, MORE THAN 1500 VOLUNTEERS & CORPORATE PARTNERS CAME TOGETHER TO REPLACE ROOFS, BUILD WHEELCHAIR RAMPS, AND TO PROVIDE URGENT HOME REPAIRS. WE ALSO ACQUIRED 2 NEW HOMES THAT ARE PROVIDING SAFE AND AFFORDABLE HOUSING TO SEVERAL FAMILIES NEAR RESTOREOKC WHO ARE EMPLOYED WITH US AS WELL. OVERALL, EVEN WITH EXTREMELY MINIMAL COSTS DUE TO PARTNER DISCOUNTS. WE GAVE AWAY MORE THAN $500,000 IN FREE HOME REPAIRS & PROVIDED SHELTER & PATHWAYS TO OWNERSHIP FOR 3 FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | RESTORE COMMUNITY: OUR COMMUNITY ARM HAS BEEN PROUD TO CONTINUE TO HOST EVENTS LIKE TRUNK OR TREAT AND SENIOR FIELD TRIPS IN ADDITION TO DAILY TOUCHPOINTS SUCH AS DELIVERING 90 HOT MEALS DAILY. THIS ARM HAS ALSO PARTNERED WITH MANY ORGANIZATIONS, LIKE THE HOMELESS ALLIANCE, TO HELP GUIDE NEIGHBORS THROUGH AVAILABLE RESOURCES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | RESTORE FOODS: OUR COMMUNITY OWNED & COMMUNITY-LED GROCERY STORE, THE MARKET AT EASTPOINT, EMPLOYS MORE THAN 40 NEIGHBORS AND HAS DONE 4X THE INDUSTRY AVERAGE IN CATEGORY SALES OF PRODUCE PROVING A DEMAND FOR FRESH PRODUCE THAT WAS LONG OVERDUE! THE MARKET BECAME THE FIRST GROCERY STORE IN THE STATE TO OFFER A DOUBLE UP BUCKS PROGRAM MAKING FRESH FOOD MORE AFFORDABLE & HAS THE HIGHEST REDEMPTION IN THE STATE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 201748 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 138380 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 608984 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 12951 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2789139 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 429549 |
| IRS990/PYOtherRevenueAmt | 0 | 1537 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 174756 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1781000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 754891 |
| IRS990/PYTotalExpensesAmt | 0 | 1184440 |
| IRS990/PYTotalRevenueAmt | 0 | 2965440 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1832784 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 240263 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: SALE OF INVENTORY 2020: 42099. 2021: 73532. Description: GROSS INCOME FROM FUNDRAISING EVENTS 2018: 19407. 2019: 1000. Description: OTHER INCOME 2018: 150. 2019: 1609. 2020: 3253. 2021: 2760. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3837444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2789139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 767766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 634392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8257841 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 720994 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 76292 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45352 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2609 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19557 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 143810 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6702476 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1555365 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3837444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2789139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 767766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 634392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8257841 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8401659 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,484,093
- Liabilities
- $247,478
- Net assets
- $4,236,615
- Revenue
- $4,158,525
- Expenses
- $2,325,741
- Net income
- $1,832,784