Mission Norman Inc
- Assets
- $1.1m
- Revenue
- $778.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Norman, OK
- Founding
- 06/2005
- Data as of
- 12/2021
- EIN
- 33-1101555
Organization Overview
Mission Norman Inc is located in Norman, OK. The organization was established in 2005. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Mission Norman Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Norman Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mission Norman Inc generated $778.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.2%) each year. All expenses for the organization totaled $769.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH FOOD ACQUISITION, STORAGE AND DISTRIBUTION, BIBLE STUDIES, FINANCIAL ASSISTANCE, AND LIMITED TRANSITIONAL HOUSING, IT IS OUR MISSION TO REACH THE PHYSICAL AND SPIRITUAL NEEDS OF OTHERS IN AND NEAR OUR COMMUNITY FOR THE GLORY OF GOD
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION DISTRIBUTES DONATED AND PURCHASED FOOD TO THE NEEDY THROUGH A COMMUNITY FOOD PANTRY THAT SERVES THE GREATER NORMAN,OK AREA. IN 2020, THE MISSION DISTRIBUTED APPROXIMATELY 243,996 POUNDS OF FOOD TO OVER 12,500 INDIVIDUALS AND FAMILIES
THE MISSION DISTRIBUTES DONATED GIFTS, TOYS, CLOTHES AND FURNITURE TO NEEDY FAMILIES IN THE NORMAN, OK AREA AND CONDUCTS BIBLE STUDY OUTREACH PROGRAMS TO UNCHURCHED MULTI-HOUSING COMPLEXES.
THE MISSION PROVIDES LIMITED FINANCIAL ASSISTANCE FOR UTILITIES, RENT, AND PRESCRIPTION DRUGS. IN ADDITION GAS IS PURCHASED TO PROVIDE TRANSPORTION TO MEDICAL APPOINTMENTS AND JOB INTERVIEWS. THE MISSION ASSITED APPROXIMATELY 320 INDIVIDUAL IN 2021
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carl F Dean Executive Dir. | Officer | 40 | $44,775 |
Charles F Crabtree Treasurer | OfficerTrustee | 10 | $0 |
Sandra Duncan Secretary | Officer | 40 | $0 |
David Karr Board Member | Trustee | 1 | $0 |
Bobby Martin Chairman | Trustee | 1 | $0 |
Tony Meek Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $778,212 |
| Noncash contributions included in lines 1a–1f | $526,214 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $778,212 |
| Total Program Service Revenue | $0 |
| Investment income | $681 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $778,893 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $545,065 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $44,775 |
| Compensation of current officers, directors, key employees. | $22,387 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $58,868 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,516 |
| Payroll taxes | $8,177 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,200 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,105 |
| Office expenses | $380 |
| Information technology | $3,680 |
| Royalties | $0 |
| Occupancy | $1,751 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,645 |
| Insurance | $9,133 |
| All other expenses | $5,892 |
| Total functional expenses | $769,136 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,576 |
| Savings and temporary cash investments | $246,088 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $789,401 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,493 |
| Total assets | $1,101,558 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $114,323 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,081 |
| Total liabilities | $116,404 |
| Net assets without donor restrictions | $881,756 |
| Net assets with donor restrictions | $103,398 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,101,558 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mission Norman Inc has recieved totaling $41.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $41 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Haven For Hope Of Bexar County San Antonio, TX | $88,179,557 | $28,550,181 |
Star Of Hope Mission Houston, TX | $82,904,713 | $27,561,115 |
City Union Mission Inc Kansas City, MO | $45,807,179 | $22,233,320 |
Presbyterian Night Shelter Of Tarrant County Fort Worth, TX | $53,230,417 | $14,049,509 |
Colorado Coalition For The Homeless Denver, CO | $65,660,394 | $9,142,101 |
Restart Inc Kansas City, MO | $6,621,835 | $7,572,954 |
Urban Peak Denver Denver, CO | $9,375,993 | $9,048,471 |
Heading Home Albuquerque, NM | $3,839,726 | $7,660,261 |
Family Gateway Inc Dallas, TX | $4,760,688 | $5,756,628 |
Promise House Inc Dallas, TX | $2,582,966 | $6,657,110 |
Tulsa Day Center Inc Tulsa, OK | $24,852,290 | $5,725,304 |
Topeka Rescue Mission Inc Topeka, KS | $13,381,536 | $7,078,766 |