RESTORE HOPE MINISTRIES INC

EIN: 731037026 501(c)(3)

TULSA, OK

Total Revenue
$7,022,743
Total Expenses
$6,511,981
Total Assets
$5,758,927
Net Assets
$3,554,661
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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
OK
Principal Officer
JEFFRY JAYNES
Phone
9185825766
Tax Period
2022-07-01 to 2023-06-30

RESTORE HOPE MINISTRIES INC, founded in 1978, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2022. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $6.5M left a modest 7% surplus.

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.

Program Service Accomplishments

Program 1
Expenses: $579,206

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...

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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.

Program 2
Expenses: $5,415,649

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...

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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.

Program 3
Expenses: $38,730

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...

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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).

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $6,974,920
Program Service Revenue $0
Investment Income $35,654
Other Revenue $12,169
TOTAL REVENUE $7,022,743

Expense Breakdown

Grants Paid $5,698,959
Salaries & Benefits $596,880
Fundraising Expenses $51,542
Program Expenses $6,234,234
Other Expenses $216,142
TOTAL EXPENSES $6,511,981

Year-over-Year Comparison

2022 2021 Change
Revenue $7,022,743 $50,873,376 -0.9%
Expenses $6,511,981 $50,401,526 -0.9%
Net Income $510,762 $471,850 +0.1%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
16
Volunteers
395

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$119,797
Total Directors
15
$119,797
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBYN AYDELOTT PRESIDENT 4.00
Officer Director
$0 $0 $0
DOUG BEINEMAN TREASURER 4.00
Officer Director
$0 $0 $0
MARY BUNDREN AT LARGE MEMBER 0.00
Director
$0 $0 $0
REV GWEN DERRICK AT LARGE MEMBER 0.00
Director
$0 $0 $0
REV CONNIE GIBSON DISTRICT SUPERINTENDENT 1.00
Director
$0 $0 $0
MARY HALE PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
SUSAN HARRIS AT LARGE MEMBER 0.00
Director
$0 $0 $0
CRAIG HOSTER EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
REV JEFFRY JAYNES EXECUTIVE DIRECTOR 50.00
Officer Director
$81,521 $38,276 $119,797
DAVID KERN AT LARGE MEMBER 0.00
Director
$0 $0 $0
STEVE LANCE AT LARGE MEMBER 0.00
Director
$0 $0 $0
CARLY PUTNAM SECRETARY 1.00
Officer Director
$0 $0 $0
HOLLY RALEY EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
SANTIAGO RUIZ AT LARGE MEMBER 0.00
Director
$0 $0 $0
TESS SCHROEDER AT LARGE MEMBER 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $7,022,743 $6,511,981 $5,758,927 $510,762
2022 $50,873,376 $50,401,526 $6,586,730 $471,850
2021 $10,753,534 $10,201,579 $8,417,745 $551,955
2020 $1,819,203 $1,466,559 $2,181,997 $352,644
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