Civic Intelligence

Food and Shelter Inc

EIN 73-1222111 • 501(c)3 • Norman, OK

View Organization Page

Profile

The purpose of the organization is to provide food and shelter for homeless families in norman, oklahoma, to provide assistance in rehabilitation and to improve the well being of these people by providing coordination with existing services in the norman area. The organization serves free lunches six days a week and provides temporary shelter for homeless persons in three locations. The activities of the organizaiton are funded by state and federal grants, allocations from the united way, local churches, individual contributions and other miscellaenous sources.

201 Reed AvenueNorman, OK 73071

www.foodandshelterinc.org

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$112,966

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

15th percentile

-8.3%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$6,128,747

Down $551,938 (-8.3%) from 2023

Liabilities

Down

$13,551

Down $67,296 (-83%) from 2023

Net Assets

Down

$6,115,196

Down $484,642 (-7.3%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin12th percentile

Revenue

Down

$2,123,898

Down $1,125,698 (-35%) from 2023

Expenses

Down

$2,608,537

Down $179,660 (-6.4%) from 2023

Net Income

Down

-$484,639

Down $946,038 (-205%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $479,294Liabilities 2011: $6,925Net Assets 2011: $472,3692011Assets 2012: $609,493Liabilities 2012: $8,432Net Assets 2012: $601,0612012Assets 2013: $675,213Liabilities 2013: $4,908Net Assets 2013: $670,3052013Assets 2014: $812,446Liabilities 2014: $2,727Net Assets 2014: $809,7192014Assets 2015: $2,200,807Liabilities 2015: $265,623Net Assets 2015: $1,935,1842015Assets 2016: $3,645,194Liabilities 2016: $254,471Net Assets 2016: $3,390,7232016Assets 2017: $4,053,649Liabilities 2017: $250,578Net Assets 2017: $3,803,0712017Assets 2018: $3,853,672Liabilities 2018: $218,410Net Assets 2018: $3,635,2622018Assets 2019: $3,801,590Liabilities 2019: $160,736Net Assets 2019: $3,640,8542019Assets 2020: $3,842,471Liabilities 2020: $130,007Net Assets 2020: $3,712,4642020Assets 2021: $4,304,109Liabilities 2021: $63,069Net Assets 2021: $4,241,0402021Assets 2022: $6,185,855Liabilities 2022: $47,417Net Assets 2022: $6,138,4382022Assets 2023: $6,680,685Liabilities 2023: $80,847Net Assets 2023: $6,599,8382023Assets 2024: $6,128,747Liabilities 2024: $13,551Net Assets 2024: $6,115,1962024

Highlighted filing

2024

Assets$6,128,747
Liabilities$13,551
Net Assets$6,115,196
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $946,902Expenses 2011: $806,929Net Income 2011: $139,9732011Revenue 2012: $950,032Expenses 2012: $821,340Net Income 2012: $128,6922012Revenue 2013: $1,040,168Expenses 2013: $970,924Net Income 2013: $69,2442013Revenue 2014: $1,173,578Expenses 2014: $1,034,163Net Income 2014: $139,4152014Revenue 2015: $2,088,099Expenses 2015: $962,633Net Income 2015: $1,125,4662015Revenue 2016: $2,546,212Expenses 2016: $1,090,669Net Income 2016: $1,455,5432016Revenue 2017: $1,881,194Expenses 2017: $1,486,867Net Income 2017: $394,3272017Revenue 2018: $1,268,609Expenses 2018: $1,436,418Net Income 2018: -$167,8092018Revenue 2019: $1,357,219Expenses 2019: $1,374,307Net Income 2019: -$17,0882019Revenue 2020: $2,202,451Expenses 2020: $2,087,482Net Income 2020: $114,9692020Revenue 2021: $2,709,677Expenses 2021: $2,181,101Net Income 2021: $528,5762021Revenue 2022: $4,972,349Expenses 2022: $3,074,951Net Income 2022: $1,897,3982022Revenue 2023: $3,249,596Expenses 2023: $2,788,197Net Income 2023: $461,3992023Revenue 2024: $2,123,898Expenses 2024: $2,608,537Net Income 2024: -$484,6392024

Highlighted filing

2024

Revenue$2,123,898
Expenses$2,608,537
Net Income-$484,639
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,128,747
Liabilities
$13,551
Net assets
$6,115,196
Revenue
$2,123,898
Expenses
$2,608,537
Net income
-$484,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.01$6.12$2.12$2.61$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.08$6.60$3.25$2.79$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.05$6.14$4.97$3.07$1.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.06$4.24$2.71$2.18$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.13$3.71$2.20$2.09$0.11
2019Summary only. Only limited summary data is available for this year.$3.80$0.16$3.64$1.36$1.37$0.02
2018Summary only. Only limited summary data is available for this year.$3.85$0.22$3.64$1.27$1.44$0.17
2017Summary only. Only limited summary data is available for this year.$4.05$0.25$3.80$1.88$1.49$0.39
2016Summary only. Only limited summary data is available for this year.$3.65$0.25$3.39$2.55$1.09$1.46
2015Summary only. Only limited summary data is available for this year.$2.20$0.27$1.94$2.09$0.96$1.13
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$1.17$1.03$0.14
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.67$1.04$0.97$0.07
2012Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$0.95$0.82$0.13
2011Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.95$0.81$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$4,972,349
Mission and Program Overview

Mission

The purpose of the organization is to provide food and shelter for homeless families in norman, oklahoma, to provide assistance in rehabilitation and to improve the well being of these people by providing coordination with existing services in the norman area. The organization serves free lunches six days a week and provides temporary shelter for homeless persons in three locations. The activities of the organizaiton are funded by state and federal grants, allocations from the united way, local churches, individual contributions and other miscellaenous sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,745,974$3,299,869▲ $553,895
Cash and Non-Interest-Bearing Accounts$967,937$2,379,953▲ $1,412,016
Investments in Publicly Traded Securities$544,460$468,093▼ $76,367
Pledges and Grants Receivable$45,738$37,940▼ $7,798
Total Assets$4,304,109$6,185,855▲ $1,881,746
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,791$30,278▼ $23,513
Other Liabilities$9,278$17,139▲ $7,861
Total Liabilities$63,069$47,417▼ $15,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,241,040$6,138,438▲ $1,897,398
Total Net Assets Fund Balance$4,241,040$6,138,438▲ $1,897,398
Total Liabilities and Net Assets / Fund Balance$4,304,109$6,185,855▲ $1,881,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,138,066$441,137$3,579,203
Equipment$86,803$38,092$124,895
Land$75,000-$75,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$544,460$18,000▼ $66,425-$468,094
2021$504,826-▲ $68,383-$544,460
2020$475,685-▲ $56,175-$504,826
2019$469,195-▲ $79,163-$475,684
2018$42,019$450,000▼ $18,920-$469,195
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Adam ClintonPresident
April DoshierExecutive Di
Bill HughesMember
Dj NuzumMember
Ed MarekMember
Felicia WoolardMember
Matt AllenMember
Melody BaysMember
Sam WoodforkMember
Trey WitzelMember
Michael RidgewayPast Preside
Lisa MoralesSecretary
Angela AtkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,845,271
Program Service Revenue
$0
Investment Income
$-60,943
Other Revenue
$188,021
All Other Contributions
$735,000
Change in Net Assets
$1,897,398

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$735,000
Total Noncash Contributions1$735,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,972,349
Total Revenue per Audited Statements
$4,972,349
Total Revenue per Form 990
$4,972,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,456,364
Salaries, Compensation, and Employee Benefits$618,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,844$42,247-$528,091
Occupancy$82,767$12,366-$95,133
Insurance$76,347$15,988-$92,335
Depreciation Depletion$69,640$12,289-$81,929
Fees for Services Other$44,781$14,927-$59,708
Office Expenses$19,018$33,809-$52,827
Other Employee Benefits$46,088$4,008-$50,096
Payroll Taxes$37,168$3,232-$40,400
Conferences and Meetings-$22,782-$22,782
Other Expenses$327,678$15,714-$15,714
Interest-$2,827-$2,827
Total Functional Expenses$2,891,453$183,498$0$3,074,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,074,951
Total Expenses per Audited Statements$3,074,951
Total Expenses per Form 990$3,074,951
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$9,278
Payroll Taxes Payable$7,861
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
No
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, Page 6, Part VI, Line 11B

“Board reviews and approves before filed with the irs.”

Form 990, Page 6, Part VI, Line 15A

“Top official compensation is determined and approve by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Food and Shelter Inc
EIN
73-1222111
Phone
4053604954
Address
201 REED AVENUE, NORMAN, OK 73071

Signing Officer

Name
April Doshier
Title
Executive Director
Phone
4053604954
Signed
2023-10-19

Organization Details

Principal Officer
April Doshier
Formed
1983
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
1,571

Preparer

Firm
RUSSELL & WILLIAMS CPA'S PC
Address
2812 NW 57TH ST STE 102, OKLAHOMA CITY, OK 73112-7064
Preparer
Autumn L Williams
Phone
4056078743
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the organization is to provide food and shelter for homeless families in norman, oklahoma, to provide assistance in rehabilitation and to improve the well being of these people by providing coordination with existing services in the norman area. The organization serves free lunches six days a week and provides temporary shelter for homeless persons in three locations. The activities of the organizaiton are funded by state and federal grants, allocations from the united way, local churches, individual contributions and other miscellaenous sources.”

Form 990, Part XI, Line 9

“ROUNDING 0 ROUNDING 0”

Raw XML AppendixShowing 400 of 445 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE FOOD AND SHELTER FOR HOMELESS FAMILIES IN NORMAN, OKLAHOMA, TO PROVIDE ASSISTANCE IN REHABILITATION AND TO IMPROVE THE WELL BEING OF THESE PEOPLE BY PROVIDING COORDINATION WITH EXISTING SERVICES IN THE NORMAN AREA. THE ORGANIZATION SERVES FREE LUNCHES SIX DAYS A WEEK AND PROVIDES TEMPORARY SHELTER FOR HOMELESS PERSONS IN THREE LOCATIONS. THE ACTIVITIES OF THE ORGANIZAITON ARE FUNDED BY STATE AND FEDERAL GRANTS, ALLOCATIONS FROM THE UNITED WAY, LOCAL CHURCHES, INDIVIDUAL CONTRIBUTIONS AND OTHER MISCELLAENOUS SOURCES.
IRS990/AllOtherContributionsAmt0735000
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 REED AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073071
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0967937
IRS990/CashNonInterestBearingGrp/EOYAmt02379953
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022782
IRS990/ConferencesMeetingsGrp/TotalAmt022782
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04845271
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-60943
IRS990/CYOtherExpensesAmt02456364
IRS990/CYOtherRevenueAmt0188021
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01897398
IRS990/CYSalariesCompEmpBnftPaidAmt0618587
IRS990/CYTotalExpensesAmt03074951
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04972349
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012289
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069640
IRS990/DepreciationDepletionGrp/TotalAmt081929
IRS990/Desc0HOUSING PROGRAMS ARE FUNDS EXPENDED FOR EMERGENCY HOUSING FOR HOMELESS INDIVIDUALS AND OTHER IN NEED OF HOUSING ASSISTANCE IN THE CITY OF NORMAN OKLAHOMA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0640274
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt059125
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014927
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044781
IRS990/FeesForServicesOtherGrp/TotalAmt059708
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm0MATT ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MELODY BAYS
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm3ED MAREK
IRS990/Form990PartVIISectionAGrp/PersonNm4DJ NUZUM
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL RIDGEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6TREY WITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM WOODFORK
IRS990/Form990PartVIISectionAGrp/PersonNm8FELICIA WOOLARD
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM CLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm11APRIL DOSHIER
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA MORALES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt04972349
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IRS990/InsuranceGrp/TotalAmt092335
IRS990/InterestGrp/ManagementAndGeneralAmt02827
IRS990/InterestGrp/TotalAmt02827
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-60943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-60943
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0544460
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0468093
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0479229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02745974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03299869
IRS990/LandBldgEquipCostOrOtherBssAmt03779098
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE FOOD AND SHELTER FOR HOMELESS FAMILIES IN NORMAN, OKLAHOMA, TO PROVIDE ASSISTANCE IN REHABILITATION AND TO IMPROVE THE WELL BEING OF THESE PEOPLE BY PROVIDING COORDINATION WITH EXISTING SERVICES IN THE NORMAN AREA. THE ORGANIZATION SERVES FREE LUNCHES SIX DAYS A WEEK AND PROVIDES TEMPORARY SHELTER FOR HOMELESS PERSONS IN THREE LOCATIONS. THE ACTIVITIES OF THE ORGANIZAITON ARE FUNDED BY STATE AND FEDERAL GRANTS, ALLOCATIONS FROM THE UNITED WAY, LOCAL CHURCHES, INDIVIDUAL CONTRIBUTIONS AND OTHER MISCELLAENOUS SOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053791
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030278
IRS990/NetAssetsOrFundBalancesBOYAmt04241040
IRS990/NetAssetsOrFundBalancesEOYAmt06138438
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04241040
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06138438
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0735000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012366
IRS990/OccupancyGrp/ProgramServicesAmt082767
IRS990/OccupancyGrp/TotalAmt095133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033809
IRS990/OfficeExpensesGrp/ProgramServicesAmt019018
IRS990/OfficeExpensesGrp/TotalAmt052827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050096
IRS990/OtherExpensesGrp/Desc0EMERGENCY SERVICES
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115714
IRS990/OtherExpensesGrp/ProgramServicesAmt01192122
IRS990/OtherExpensesGrp/ProgramServicesAmt1510000
IRS990/OtherExpensesGrp/ProgramServicesAmt2327678
IRS990/OtherExpensesGrp/TotalAmt01192122
IRS990/OtherExpensesGrp/TotalAmt1510000
IRS990/OtherExpensesGrp/TotalAmt2330987
IRS990/OtherExpensesGrp/TotalAmt315714
IRS990/OtherLiabilitiesGrp/BOYAmt09278
IRS990/OtherLiabilitiesGrp/EOYAmt017139
IRS990/OtherRevenueMiscGrp/Desc0TUSCANY COURT
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096181
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt191840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt191840
IRS990/OtherRevenueTotalAmt0188021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0528091
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03232
IRS990/PayrollTaxesGrp/ProgramServicesAmt037168
IRS990/PayrollTaxesGrp/TotalAmt040400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0APRIL DOSHIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAMS PROVIDE MEALS AND FOOD ASSISTANCE FOR HOMELESS INDIVIDUALS AND OTHER IN NEED OF ASSISTANCE IN THE CITY OF NORMAN, OKLAHOMA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0911516
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY SERVICES PROVIDE VARIOUS SUPPORT SERVICES TO FAMILIES AND HOMELESS INDIVIDUALS IN NORMAN, OKLAHOMA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01339663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02190765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070400
IRS990/PYOtherExpensesAmt01593772
IRS990/PYOtherRevenueAmt0448512
IRS990/PYRevenuesLessExpensesAmt0528576
IRS990/PYSalariesCompEmpBnftPaidAmt0587329
IRS990/PYTotalExpensesAmt02181101
IRS990/PYTotalRevenueAmt02709677
IRS990/ReconcilationRevenueExpnssAmt01897398
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04845271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02190765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01956445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01184867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01141189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011318537
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01200723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011318537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04845271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02190765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01956445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01184867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01141189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011318537
IRS990ScheduleA/TotalSupportAmt011318537
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03138066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03579203
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04650
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0544460
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0468094
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt023291
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-66425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0504826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0544460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt023492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0475685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0504826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt022512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0469195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0475684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt067694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt042019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0450000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0469195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18920
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt086803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124895
IRS990ScheduleD/ExpensesSubtotalAmt03074951
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04972349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03299869
IRS990ScheduleD/TotalExpensesPerForm990Amt03074951
IRS990ScheduleD/TotalLiabilityAmt017139
IRS990ScheduleD/TotalRevenuePerForm990Amt04972349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04972349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03074951
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0735000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE FOOD AND SHELTER FOR HOMELESS FAMILIES IN NORMAN, OKLAHOMA, TO PROVIDE ASSISTANCE IN REHABILITATION AND TO IMPROVE THE WELL BEING OF THESE PEOPLE BY PROVIDING COORDINATION WITH EXISTING SERVICES IN THE NORMAN AREA. THE ORGANIZATION SERVES FREE LUNCHES SIX DAYS A WEEK AND PROVIDES TEMPORARY SHELTER FOR HOMELESS PERSONS IN THREE LOCATIONS. THE ACTIVITIES OF THE ORGANIZAITON ARE FUNDED BY STATE AND FEDERAL GRANTS, ALLOCATIONS FROM THE UNITED WAY, LOCAL CHURCHES, INDIVIDUAL CONTRIBUTIONS AND OTHER MISCELLAENOUS SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES BEFORE FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP OFFICIAL COMPENSATION IS DETERMINED AND APPROVE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0 ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04304109
IRS990/TotalAssetsEOYAmt06185855
IRS990/TotalAssetsGrp/BOYAmt04304109
IRS990/TotalAssetsGrp/EOYAmt06185855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04845271
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02891453
IRS990/TotalFunctionalExpensesGrp/TotalAmt03074951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063069
IRS990/TotalLiabilitiesEOYAmt047417
IRS990/TotalLiabilitiesGrp/BOYAmt063069
IRS990/TotalLiabilitiesGrp/EOYAmt047417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04241040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06138438
IRS990/TotalProgramServiceExpensesAmt02891453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127078

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