BETA

FOOD AND SHELTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FOOD AND SHELTER INC (EIN 73-1222111)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-23
IRS object ID
202422369349301007
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-23T10:06:02-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUSSELL & WILLIAMS CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12812 NW 57TH ST STE 102AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP731127064ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731222111EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOD AND SHELTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone4053604954PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 REED AVENUEAddressLine1Txt
CityNORMANCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73071ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAPRIL DOSHIERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4053604954PhoneNum
Signature2024-07-30SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAUTUMN L WILLIAMSPreparerPersonNm
PTINP01275073PTIN
Phone4056078743PhoneNum
Preparation2024-08-23PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAPRIL DOSHIERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 REED AVENUEAddressLine1Txt
CityNORMANCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73071ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,249,596GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOODANDSHELTERINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers2200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,845,271PYContributionsGrantsAmt
CY Contributions Grants$2,968,690CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$60,943PYInvestmentIncomeAmt
CY Investment Income$33,618CYInvestmentIncomeAmt
PY Other Revenue$188,021PYOtherRevenueAmt
CY Other Revenue$247,288CYOtherRevenueAmt
PY Total Revenue$4,972,349PYTotalRevenueAmt
CY Total Revenue$3,249,596CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$618,587PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,085,529CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,456,364PYOtherExpensesAmt
CY Other Expenses$1,702,668CYOtherExpensesAmt
PY Total Expenses$3,074,951PYTotalExpensesAmt
CY Total Expenses$2,788,197CYTotalExpensesAmt
PY Revenues Less Expenses$1,897,398PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$461,399CYRevenuesLessExpensesAmt
Total Assets BOY$6,185,855TotalAssetsBOYAmt
Total Assets EOY$6,680,685TotalAssetsEOYAmt
Total Liabilities BOY$47,417TotalLiabilitiesBOYAmt
Total Liabilities EOY$80,847TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,138,438NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,599,838NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$589,151ExpenseAmt
DescHOUSING PROGRAMS ARE FUNDS EXPENDED FOR EMERGENCY HOUSING FOR HOMELESS INDIVIDUALS AND OTHER IN NEED OF HOUSING ASSISTANCE IN THE CITY OF NORMAN OKLAHOMA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$479,516ExpenseAmt
DescFOOD PROGRAMS PROVIDE MEALS AND FOOD ASSISTANCE FOR HOMELESS INDIVIDUALS AND OTHER IN NEED OF ASSISTANCE IN THE CITY OF NORMAN, OKLAHOMA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,309,512ExpenseAmt
DescEMERGENCY SERVICES PROVIDE VARIOUS SUPPORT SERVICES TO FAMILIES AND HOMELESS INDIVIDUALS IN NORMAN, OKLAHOMA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$132,355ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$132,355TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,510,534TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonORGANIZATIONPersonNm
Phone4053604954PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 REED AVENUEAddressLine1Txt
CityNORMANCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73071ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MATT ALLEN-MORGAN
MEMBERYes (X)$0$0$0
MELODY BAYS
MEMBERYes (X)$0$0$0
ED MAREK
MEMBERYes (X)$0$0$0
DJ NUZUM
MEMBERYes (X)$0$0$0
MICHAEL RIDGEWAY
PAST PRESIDEYes (X)$0$0$0
FELICIA WOOLARD
MEMBERYes (X)$0$0$0
ADAM CLINTON
PRESIDENT$0$0$0Yes (X)
APRIL DOSHIER
EXECUTIVE DI$0$0$0Yes (X)
LISA MORALES
SECRETARY$0$0$0Yes (X)
TREY WITZEL
TREASURER$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$64,500FederatedCampaignsAmt
Government Grants$2,904,190GovernmentGrantsAmt
Total Contributions$2,968,690TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,618TotalRevenueColumnAmt
Related Or Exempt Func Income$33,618RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPECIAL EVENTS REVENUE$143,741$143,741
TUSCANY COURT$93,981$93,981
OTHER REVENUES$9,566$9,566
FieldValueIRS element (for citing)
Other Revenue Total$247,288OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,249,596TotalRevenueColumnAmt
Related Or Exempt Func Income$280,906RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$945,583TotalAmt
Program Services$869,936ProgramServicesAmt
Management And General$75,647ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$68,629TotalAmt
Program Services$63,139ProgramServicesAmt
Management And General$5,490ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$71,317TotalAmt
Program Services$65,612ProgramServicesAmt
Management And General$5,705ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,012TotalAmt
Program Services$16,509ProgramServicesAmt
Management And General$5,503ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$88,314TotalAmt
Program Services$8,231ProgramServicesAmt
Management And General$80,083ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$137,745TotalAmt
Program Services$122,066ProgramServicesAmt
Management And General$15,679ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,234TotalAmt
Management And General$6,234ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$93,152TotalAmt
Program Services$79,179ProgramServicesAmt
Management And General$13,973ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$102,926TotalAmt
Program Services$85,049ProgramServicesAmt
Management And General$17,877ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EMERGENCY SERVICES$1,068,458$1,068,458
MISCELLANEOUS$183,827$132,355$51,472

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,788,197TotalAmt
Program Services$2,510,534ProgramServicesAmt
Management And General$277,663ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,379,953BOYAmt
EOY$2,113,796EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,940BOYAmt
EOY$19,904EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,611,569LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$572,379LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,299,869BOYAmt
EOY$4,039,190EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$468,093BOYAmt
EOY$507,795EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,185,855BOYAmt
EOY$6,680,685EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$30,278BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,139BOYAmt
EOY$80,847EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,417BOYAmt
EOY$80,847EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,138,438BOYAmt
EOY$6,599,838EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,138,438BOYAmt
EOY$6,599,838EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,185,855BOYAmt
EOY$6,680,685EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$461,399ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,184,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,956,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,190,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,845,271CurrentTaxYearMinus1YearAmt
Current Tax Year$2,968,690CurrentTaxYearAmt
Total$13,146,038TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,184,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,956,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,190,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,845,271CurrentTaxYearMinus1YearAmt
Current Tax Year$2,968,690CurrentTaxYearAmt
Total$13,146,038TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,146,038PublicSupportTotal170Amt
Total Support$13,146,038TotalSupportAmt
Gross Receipts Rltd Activities$1,354,209GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$468,093BeginningYearBalanceAmt
Investment Earnings Or Losses$69,646InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,240GrantsOrScholarshipsAmt
Administrative Expenses$4,704AdministrativeExpensesAmt
End Year Balance$507,795EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$544,460BeginningYearBalanceAmt
Contributions$18,000ContributionsAmt
Investment Earnings Or Losses-$66,425InvestmentEarningsOrLossesAmt
Grants Or Scholarships$23,291GrantsOrScholarshipsAmt
Administrative Expenses$4,650AdministrativeExpensesAmt
End Year Balance$468,094EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$504,826BeginningYearBalanceAmt
Investment Earnings Or Losses$68,383InvestmentEarningsOrLossesAmt
Grants Or Scholarships$23,492GrantsOrScholarshipsAmt
Administrative Expenses$5,257AdministrativeExpensesAmt
End Year Balance$544,460EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$475,685BeginningYearBalanceAmt
Investment Earnings Or Losses$56,175InvestmentEarningsOrLossesAmt
Grants Or Scholarships$22,512GrantsOrScholarshipsAmt
Administrative Expenses$4,522AdministrativeExpensesAmt
End Year Balance$504,826EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$469,195BeginningYearBalanceAmt
Investment Earnings Or Losses$79,163InvestmentEarningsOrLossesAmt
Grants Or Scholarships$67,694GrantsOrScholarshipsAmt
Administrative Expenses$4,980AdministrativeExpensesAmt
End Year Balance$475,684EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,000OtherCostOrOtherBasisAmt
Book Value$75,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,411,674OtherCostOrOtherBasisAmt
Depreciation$524,623DepreciationAmt
Book Value$3,887,051BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,895OtherCostOrOtherBasisAmt
Depreciation$47,756DepreciationAmt
Book Value$77,139BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,039,190TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
SALARIES & WAGES PAYABLE$44,924
PAYROLL TAXES PAYABLE$10,986
OTHER PAYROLL LIABILITIES$10,082
CLIENT DEPOSITS$9,278
ACCOUNTS PAYABLE$5,547
MORTGAGE PAYABLE$30
FieldValueIRS element (for citing)
Total Liability$80,847TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,249,596TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,249,596RevenueSubtotalAmt
Total Revenue Per Form990$3,249,596TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,788,196TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,788,196ExpensesSubtotalAmt
Other Expenses Not Included$1OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,788,197TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XFOOD AND SHELTER, INC. QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REEVENUE CODE AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) AND QUALIFIED FOR DEDUCTIBLE CONTRIBUTIONS. NO PROVIISON FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED. THERE WERE NOT INTEREST OR PENALTIES TO THE INTERNAL REVENUE SERVICE INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION EVALUATES AND ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, INCLUDING THE ORGANIZATION'S TAX POSITION AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. THROUGH THE ORGANIZATION'S EVALUATION OF TIS UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2023 WHICH WOULD REQUIRE ACCRUAL OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990 FILINGS FOR THE YEARS ENDED BEFORE DECEMBER 31, 2020 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
SCHEDULE D, PAGE 4, PART XII, LINE 4BBOOK / TAX DEPRECIATION DIFFERENCE 1

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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, PAGE 6, PART VI, LINE 11BBOARD REVIEWS AND APPROVES BEFORE FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 15ATOP OFFICIAL COMPENSATION IS DETERMINED AND APPROVE BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE 1 ROUNDING 0 ROUNDING 0 TOTAL 1

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