Totals
- Total revenue
- $3,249,596
- Total expenses
- $2,788,197
- Contributions and grants received
- $2,968,690
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $33,618
- Other revenue
- $247,288
- Total assets, end of year
- $6,680,685
- Total liabilities, end of year
- $80,847
- Net assets or fund balances, end of year
- $6,599,838
- Program services expenses (Part IX)
- $2,510,534
- Management and general expenses
- $277,663
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,510,534
Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$64,500
-
1e · Government grants (contributions)
$2,904,190
-
3 · Investment income
total $33,618 · related or exempt $33,618
-
11a · Other revenue: SPECIAL EVENTS REVENUE
total $143,741 · related or exempt $143,741
-
11b · Other revenue: TUSCANY COURT
total $93,981 · related or exempt $93,981
-
11c · Other revenue: OTHER REVENUES
total $9,566 · related or exempt $9,566
-
11e · Other revenue, total
$247,288
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $945,583 · program services $869,936 · management and general $75,647
-
9 · Other employee benefits
total $68,629 · program services $63,139 · management and general $5,490
-
10 · Payroll taxes
total $71,317 · program services $65,612 · management and general $5,705
-
11g · Fees: other
total $22,012 · program services $16,509 · management and general $5,503
-
13 · Office expenses
total $88,314 · program services $8,231 · management and general $80,083
-
16 · Occupancy
total $137,745 · program services $122,066 · management and general $15,679
-
19 · Conferences, conventions and meetings
total $6,234 · management and general $6,234
-
22 · Depreciation, depletion and amortization
total $93,152 · program services $79,179 · management and general $13,973
-
23 · Insurance
total $102,926 · program services $85,049 · management and general $17,877
-
24a · Other expenses: EMERGENCY SERVICES
total $1,068,458 · program services $1,068,458
-
24b · Other expenses: MISCELLANEOUS
total $183,827 · program services $132,355 · management and general $51,472
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,379,953 · end of year $2,113,796
-
3 · Pledges and grants receivable
beginning of year $37,940 · end of year $19,904
-
10a · Land, buildings and equipment: cost or other basis
$4,611,569
-
10b · Land, buildings and equipment: accumulated depreciation
$572,379
-
10c · Land, buildings and equipment, net
beginning of year $3,299,869 · end of year $4,039,190
-
11 · Investments: publicly traded securities
beginning of year $468,093 · end of year $507,795
-
23 · Secured mortgages and notes payable
beginning of year $30,278
-
25 · Other liabilities
beginning of year $17,139 · end of year $80,847
-
27 · Net assets without donor restrictions
beginning of year $6,138,438 · end of year $6,599,838
Mission and programs · 2023
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.
-
HOUSING PROGRAMS ARE FUNDS EXPENDED FOR EMERGENCY HOUSING FOR HOMELESS INDIVIDUALS AND OTHER IN NEED OF HOUSING ASSISTANCE IN THE CITY OF NORMAN OKLAHOMA.
Expenses $589,151
-
FOOD PROGRAMS PROVIDE MEALS AND FOOD ASSISTANCE FOR HOMELESS INDIVIDUALS AND OTHER IN NEED OF ASSISTANCE IN THE CITY OF NORMAN, OKLAHOMA.
Expenses $479,516
-
EMERGENCY SERVICES PROVIDE VARIOUS SUPPORT SERVICES TO FAMILIES AND HOMELESS INDIVIDUALS IN NORMAN, OKLAHOMA.
Expenses $1,309,512
-
Expenses $132,355
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matt Allen-MorganMATT ALLEN-MORGAN
MEMBER
- Total calculated
- $0
-
Melody BaysMELODY BAYS
MEMBER
- Total calculated
- $0
-
Ed MarekED MAREK
MEMBER
- Total calculated
- $0
-
Dj NuzumDJ NUZUM
MEMBER
- Total calculated
- $0
-
Michael RidgewayMICHAEL RIDGEWAY
PAST PRESIDE
- Total calculated
- $0
-
Felicia WoolardFELICIA WOOLARD
MEMBER
- Total calculated
- $0
-
Adam ClintonADAM CLINTON
PRESIDENT
- Total calculated
- $0
-
April DoshierAPRIL DOSHIER
EXECUTIVE DI
- Total calculated
- $0
-
Lisa MoralesLISA MORALES
SECRETARY
- Total calculated
- $0
-
Trey WitzelTREY WITZEL
TREASURER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422369349301007
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