2025-11-16T07:57:07-06:00 2024-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2024-01-01 815470507 RESTOREOKC INC REST 4056420886 2222 NE 27TH ST OKLAHOMA CITY OK 73111 KORI HALL BOARD PRESIDENT 4056420886 2025-11-14 1 1 WENDY R COOLEY CPA P01523804 4023302660 2025-11-12 2024 2025-03-06 01:10:19Z KORI HALL 2222 NE 27TH ST OKLAHOMA CITY OK 73111 7024919 0 X WWW.RESTOREOKC.ORG X 2017 OK 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. 5 5 166 1753 0 0 2599648 4853977 550604 365718 0 528735 0 0 3150252 5748430 0 0 0 0 1708735 2484644 0 0 172681 1646150 1444563 3354885 3929207 -204633 1819223 5003856 8386910 611846 2551572 4392010 5835338 X RESTOREOKC 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. 1 1 2245019 321883 RESTOREOKC EMPLOYMENT CREATES WORKFORCE PATHWAYS SO THAT WHOLE FAMILIES CAN OVERCOME BARRIERS AND FLOURISH ACROSS THEIR WHOLE LIVES. THROUGH SUPPORTIVE EMPLOYMENT AND SOCIAL ENTERPRISES IN FARMING, CULINARY ARTS, CLEANING, AND TRADES, WE EMPLOY AND TRAIN ADULTS FACING BARRIERS SUCH AS RE-ENTRY OR RECOVERY. PAID YOUTH INTERNSHIPS AND APPRENTICESHIPS PROVIDE CAREER EXPOSURE AND CERTIFICATIONS IN AGRICULTURE, CULINARY, AND TECHNICAL TRADES. THESE TRAUMA-INFORMED PROGRAMS COMBINE SKILLS TRAINING, INCOME, AND MENTORING TO INTERRUPT CYCLES OF GENERATIONAL POVERTY. 460694 43835 RESTOREOKC 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. 167034 0 RESTOREOKC 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. 129056 0 RESTOREOKC 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. 129056 0 3001803 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 26 0 1 166 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X METTISE INC 4052173880 2123 N CLASSEN BLVD OKLAHOMA CITY OK 73106 KORI HALL BOARD PRESIDENT 1.00 X X 0 0 0 BLAKE BIXLER TREASURER 1.00 X X 0 0 0 DAN BRUNER SECRETARY 1.00 X X 0 0 0 PAM WILKS DIRECTOR 1.00 X 0 0 0 BRIAN CARLOZZI DIRECTOR 1.00 X 0 0 0 JOHN RINER DIRECTOR THRU 01/24 1.00 X 0 0 0 GERALD SCOTT DIRECTOR THRU 05/24 1.00 X 0 0 0 GABRIELLE BUTLER DIRECTOR THRU 09/24 1.00 X 0 0 0 CAYLEE DODSON EXECUTIVE DIRECTOR 40.00 X 113352 0 5610 JULIE GARNER CFO 40.00 X 83032 0 5485 196384 0 11095 1 0 0 0 VELASCO FRAMING LLC 8125 NW 13TH ST OKLAHOMA CITY OK 73127 CONSTRUCTION 116880 1 479664 4374313 4853977 CLEANING FEES 812900 177268 177268 RESTORE FOOD INCOME - SALES 624210 137602 137602 RESTORE HOMES INCOME - RENTAL 624200 35195 35195 OTHER INCOME 900099 8640 8640 RESTORE FARMS INCOME - SALES 624210 7013 7013 365718 80725 80725 1724499 1276489 448010 448010 448010 5748430 365718 0 528735 207478 147997 59481 88950 51540 37410 1893959 1609396 279769 4794 100029 64228 31957 3844 194228 150245 36865 7118 26876 23138 3738 42855 42855 163887 70229 46733 46925 24465 11945 12520 71105 24450 46655 2951 2951 371980 351846 20134 42161 25916 16245 17848 9873 7975 19735 19102 633 240746 213736 27010 90745 67828 22917 SUPPLIES 144938 141522 3416 PAYROLL FEES 82600 71598 10413 589 WORKERS COMPENSATION 46346 36935 9411 PROGRAM EXPENSES 42323 42323 13002 13002 3929207 3001803 754723 172681 352396 2425739 1072199 73403 86338 36628 16743 5756 3930391 733768 4492859 3196623 68455 1563627 5003856 8386910 178545 54399 253674 251946 179627 2245227 611846 2551572 X 3726756 5758557 665254 76781 4392010 5835338 5003856 8386910 1819223 16900 -392795 0 X X 0 1 X 1 0 X 2789139 3837444 2747384 2599648 4853977 16827592 2789139 3837444 2747384 2599648 4853977 16827592 302539 16525053 8 80725 80733 3253 2760 6013 16914338 1762340 0.97700 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 3,253. 2021 AMOUNT: $ 2,760. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35892 35892 1469457 240805 1228652 1415245 334634 1080611 399772 158329 241443 610025 610025 3196623 RIGHT OF USE ASSET 1559467 SECURITY DEPOSIT 4160 1563627 LEASE LIABILITY 1591357 REFUNDABLE ADVANCES 653870 2245227 X 5810389 16900 45059 61959 5748430 0 5748430 3974266 45059 45059 3929207 0 3929207 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. JOSH DODSON SPOUSE OF EXECUTIVE DIRECTOR 51540 PAYROLL 0 STEPHEN BUTLER SPOUSE OF BOARD MEMBER 37410 PAYROLL 0 TWO YET MANY LLC COMPANY OWNED BY FAMILY MEMBER OF EXECUTIVE DIRECTOR 102064 RENTAL LEASE OF MARKET SPACE 0 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 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. 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. RESTORE RESIDENCES LLC 2222 NE 27TH ST OKLAHOMA CITY OK 73111 PROVIDE AFFORDABLE HOUSING TO LOW INCOME PERSONS & PROVIDE HOME REPAIRS OK 91302 900559 RESTOREOKC INC RESTORE FOOD LLC 2222 NE 27TH ST OKLAHOMA CITY OK 73111 ENSURE COMMUNITIES HAVE ACCESS TO FOOD AND CREATE SUSTAINABLE FOOD SYSTEMS OK 321864 1083870 RESTOREOKC INC RESTORE SCHOOLS LLC 2222 NE 27TH ST OKLAHOMA CITY OK 73111 PROVIDE SUPPORT FOR COMMUNITY SCHOOLS SO THAT THEY CAN THRIVE OK 49211 0 RESTOREOKC INC RESTORE FARMS LLC 2222 NE 27TH ST OKLAHOMA CITY OK 73111 CREATE FOOD FOR FOOD DESERT COMMUNITIES & PATHWAYS TO HIGHER EDUCATION OK 123996 466888 RESTOREOKC INC RESTORE HEALTH LLC 2222 NE 27TH ST OKLAHOMA CITY OK 73111 IMPROVE HEALTH THROUGH EDUCATION, OUTREACH, RESEARCH, & PARTNERSHIPS OK 124994 0 RESTOREOKC INC RESTORE JOBS LLC 2222 NE 27TH ST OKLAHOMA CITY OK 73111 PROVIDE EMPLOYMENT OPPORTUNITES AND SUPPORT FOR THE COMMUNITY OK 255303 2617 RESTOREOKC INC WELLSPRING CLEANING COMPANY LLC 2222 NE 27TH ST OKLAHOMA CITY OK 73111 PROVIDE EQUITABLE EMPLOYMENT AND ECONOMIC DEVELOPMENT OPPORTUNITIES OK 354942 37478 RESTOREOKC INC