2024-08-23T10:06:02-04:00 2023-12-31 RUSSELL & WILLIAMS CPA'S PC 2812 NW 57TH ST STE 102 OKLAHOMA CITY OK 731127064 990 2023-01-01 731222111 FOOD AND SHELTER INC FOOD 4053604954 201 REED AVENUE NORMAN OK 73071 APRIL DOSHIER EXECUTIVE DIRECTOR 4053604954 2024-07-30 false AUTUMN L WILLIAMS P01275073 4056078743 2024-08-23 2023 2024-08-08 14:25:15Z APRIL DOSHIER 201 REED AVENUE NORMAN OK 73071 3249596 false X WWW.FOODANDSHELTERINC.ORG X 1983 OK 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. 9 9 24 2200 0 4845271 2968690 0 -60943 33618 188021 247288 4972349 3249596 0 0 618587 1085529 0 0 2456364 1702668 3074951 2788197 1897398 461399 6185855 6680685 47417 80847 6138438 6599838 X 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. false false 589151 HOUSING PROGRAMS ARE FUNDS EXPENDED FOR EMERGENCY HOUSING FOR HOMELESS INDIVIDUALS AND OTHER IN NEED OF HOUSING ASSISTANCE IN THE CITY OF NORMAN OKLAHOMA. 479516 FOOD PROGRAMS PROVIDE MEALS AND FOOD ASSISTANCE FOR HOMELESS INDIVIDUALS AND OTHER IN NEED OF ASSISTANCE IN THE CITY OF NORMAN, OKLAHOMA. 1309512 EMERGENCY SERVICES PROVIDE VARIOUS SUPPORT SERVICES TO FAMILIES AND HOMELESS INDIVIDUALS IN NORMAN, OKLAHOMA. 132355 132355 2510534 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 24 false false false false false false false false false X 9 9 false false false false false false false true true false false false true true false true true true false false OK X ORGANIZATION 4053604954 201 REED AVENUE NORMAN OK 73071 X MATT ALLEN-MORGAN MEMBER X 0 0 0 MELODY BAYS MEMBER X 0 0 0 ED MAREK MEMBER X 0 0 0 DJ NUZUM MEMBER X 0 0 0 MICHAEL RIDGEWAY PAST PRESIDE X 0 0 0 FELICIA WOOLARD MEMBER X 0 0 0 ADAM CLINTON PRESIDENT X 0 0 0 APRIL DOSHIER EXECUTIVE DI X 0 0 0 LISA MORALES SECRETARY X 0 0 0 TREY WITZEL TREASURER X 0 0 0 false false false 64500 2904190 2968690 33618 33618 SPECIAL EVENTS REVENUE 143741 143741 TUSCANY COURT 93981 93981 OTHER REVENUES 9566 9566 247288 3249596 280906 945583 869936 75647 68629 63139 5490 71317 65612 5705 22012 16509 5503 88314 8231 80083 137745 122066 15679 6234 6234 93152 79179 13973 102926 85049 17877 EMERGENCY SERVICES 1068458 1068458 MISCELLANEOUS 183827 132355 51472 2788197 2510534 277663 0 2379953 2113796 37940 19904 4611569 572379 3299869 4039190 468093 507795 6185855 6680685 30278 17139 80847 47417 80847 X 6138438 6599838 6138438 6599838 6185855 6680685 X 461399 1 X false true X true false X 1184867 1956445 2190765 4845271 2968690 13146038 1184867 1956445 2190765 4845271 2968690 13146038 13146038 13146038 1354209 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 468093 69646 25240 4704 507795 544460 18000 -66425 23291 4650 468094 504826 68383 23492 5257 544460 475685 56175 22512 4522 504826 469195 79163 67694 4980 475684 false false 75000 75000 4411674 524623 3887051 124895 47756 77139 4039190 SALARIES & WAGES PAYABLE 44924 PAYROLL TAXES PAYABLE 10986 OTHER PAYROLL LIABILITIES 10082 CLIENT DEPOSITS 9278 ACCOUNTS PAYABLE 5547 MORTGAGE PAYABLE 30 80847 X 3249596 3249596 3249596 2788196 2788196 1 1 2788197 SCHEDULE D, PAGE 3, PART X FOOD 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 4B BOOK / TAX DEPRECIATION DIFFERENCE 1 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS AND APPROVES BEFORE FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A TOP OFFICIAL COMPENSATION IS DETERMINED AND APPROVE BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1 ROUNDING 0 ROUNDING 0 TOTAL 1