Totals
- Total revenue
- $4,972,349
- Total expenses
- $3,074,951
- Contributions and grants received
- $4,845,271
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$60,943
- Other revenue
- $188,021
- Total assets, end of year
- $6,185,855
- Total liabilities, end of year
- $47,417
- Net assets or fund balances, end of year
- $6,138,438
- Program services expenses (Part IX)
- $2,891,453
- Management and general expenses
- $183,498
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,891,453
Program services were 94.0% 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
$59,125
-
1e · Government grants (contributions)
$4,051,146
-
1f · All other contributions, gifts and grants
$735,000
-
1g · Noncash contributions included above
$735,000
-
3 · Investment income
total -$60,943 · related or exempt -$60,943
-
11a · Other revenue: TUSCANY COURT
total $96,181 · related or exempt $96,181
-
11b · Other revenue: OTHER REVENUES
total $91,840 · related or exempt $91,840
-
11e · Other revenue, total
$188,021
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $528,091 · program services $485,844 · management and general $42,247
-
9 · Other employee benefits
total $50,096 · program services $46,088 · management and general $4,008
-
10 · Payroll taxes
total $40,400 · program services $37,168 · management and general $3,232
-
11g · Fees: other
total $59,708 · program services $44,781 · management and general $14,927
-
13 · Office expenses
total $52,827 · program services $19,018 · management and general $33,809
-
16 · Occupancy
total $95,133 · program services $82,767 · management and general $12,366
-
19 · Conferences, conventions and meetings
total $22,782 · management and general $22,782
-
20 · Interest
total $2,827 · management and general $2,827
-
22 · Depreciation, depletion and amortization
total $81,929 · program services $69,640 · management and general $12,289
-
23 · Insurance
total $92,335 · program services $76,347 · management and general $15,988
-
24a · Other expenses: EMERGENCY SERVICES
total $1,192,122 · program services $1,192,122
-
24b · Other expenses: KITCHEN SUPPLIES
total $510,000 · program services $510,000
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $330,987 · program services $327,678 · management and general $3,309
-
24d · Other expenses: MISCELLANEOUS
total $15,714 · management and general $15,714
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $967,937 · end of year $2,379,953
-
3 · Pledges and grants receivable
beginning of year $45,738 · end of year $37,940
-
10a · Land, buildings and equipment: cost or other basis
$3,779,098
-
10b · Land, buildings and equipment: accumulated depreciation
$479,229
-
10c · Land, buildings and equipment, net
beginning of year $2,745,974 · end of year $3,299,869
-
11 · Investments: publicly traded securities
beginning of year $544,460 · end of year $468,093
-
23 · Secured mortgages and notes payable
beginning of year $53,791 · end of year $30,278
-
25 · Other liabilities
beginning of year $9,278 · end of year $17,139
-
27 · Net assets without donor restrictions
beginning of year $4,241,040 · end of year $6,138,438
Mission and programs · 2022
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 $640,274
-
FOOD PROGRAMS PROVIDE MEALS AND FOOD ASSISTANCE FOR HOMELESS INDIVIDUALS AND OTHER IN NEED OF ASSISTANCE IN THE CITY OF NORMAN, OKLAHOMA.
Expenses $911,516
-
EMERGENCY SERVICES PROVIDE VARIOUS SUPPORT SERVICES TO FAMILIES AND HOMELESS INDIVIDUALS IN NORMAN, OKLAHOMA.
Expenses $1,339,663
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matt AllenMATT ALLEN
MEMBER
- Total calculated
- $0
-
Melody BaysMELODY BAYS
MEMBER
- Total calculated
- $0
-
Bill HughesBILL HUGHES
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
-
Trey WitzelTREY WITZEL
MEMBER
- Total calculated
- $0
-
Sam WoodforkSAM WOODFORK
MEMBER
- Total calculated
- $0
-
Felicia WoolardFELICIA WOOLARD
MEMBER
- Total calculated
- $0
-
Angela AtkinsANGELA ATKINS
VICE PRESIDE
- Total calculated
- $0
-
Adam ClintonADAM CLINTON
PRESIDENT
- Total calculated
- $0
-
April DoshierAPRIL DOSHIER
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Lisa MoralesLISA MORALES
SECRETARY
- 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
- 2022
- Filed
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349314331
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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