Food And Shelter Inc
- Assets
- $4.3m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 17
- Location
- Norman, OK
- Founding
- 08/1984
- Data as of
- 12/2021
- EIN
- 73-1222111
Organization Overview
Food And Shelter Inc is located in Norman, OK. The organization was established in 1984. 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, Food And Shelter Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Food And Shelter 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, Food And Shelter Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 12.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING PROGRAMS ARE FUNDS EXPENDED FOR EMERGENCY HOUSING FOR HOMELESS INDIVIDUALS AND OTHER IN NEED OF HOUSING ASSISTANCE IN THE CITY OF NORMAN OKLAHOMA.
FOOD PROGRAMS PROVIDE MEALS AND FOOD ASSISTANCE FOR HOMELESS INDIVIDUALS AND OTHER IN NEED OF ASSISTANCE IN THE CITY OF NORMAN, OKLAHOMA.
EMERGENCY SERVICES PROVIDE VARIOUS SUPPORT SERVICES TO FAMILIES AND HOMELESS INDIVIDUALS IN NORMAN, OKLAHOMA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
April Heiple Executive Di | Officer | 40 | $0 |
Melody Bays Member | Trustee | 1 | $0 |
Ed Marek Secretary | Trustee | 1 | $0 |
Dj Nuzum Past Preside | Trustee | 1 | $0 |
Michael Ridgeway President | Trustee | 2 | $0 |
Tyler Sellers Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $77,289 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,763,476 |
| All other contributions, gifts, grants, and similar amounts not included above | $350,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,190,765 |
| Total Program Service Revenue | $0 |
| Investment income | $70,400 |
| 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 | $2,709,677 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $490,412 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,947 |
| Payroll taxes | $39,970 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,916 |
| Advertising and promotion | $0 |
| Office expenses | $42,565 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,531 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $352 |
| Interest | $8,607 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,603 |
| Insurance | $82,104 |
| All other expenses | $0 |
| Total functional expenses | $2,181,101 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $967,937 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $45,738 |
| 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 | $2,745,974 |
| Investments—publicly traded securities | $544,460 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,304,109 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $53,791 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,278 |
| Total liabilities | $63,069 |
| Net assets without donor restrictions | $4,241,040 |
| Net assets with donor restrictions | $0 |
| 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 | $4,304,109 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Food And Shelter Inc has recieved totaling $104,091.
| Awarding Organization | Amount |
|---|---|
United Way Of Norman Inc Norman, OK PURPOSE: Agency allocation | $64,500 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $21,091 |
Richard L And Charlotte Reynolds Family Foundation Inc Norman, OK PURPOSE: FOR FOOD AND SHELTER ASSISTANCE PROGRAMS | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $8,500 |
Endowment Analysis
| Beg. Balance | $504,826 |
| Earnings | $68,383 |
| Admin Expense | $5,257 |
| Grants | $23,492 |
| Ending Balance | $544,460 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Homeless Alliance Oklahoma City, OK | $7,046,027 | $5,204,713 |
The Gathering Place A Refuge For Rebuilding Lives Denver, CO | $8,829,879 | $4,629,535 |