Open Door Service Center is located in Sedalia, MO. The organization was established in 1973. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 12/2022, Open Door Service Center employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Door Service Center 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 12/2022, Open Door Service Center generated $717.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $704.9k during the year ending 12/2022. While expenses have increased by 4.2% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MISSION: WE DEMONSTRATE THE LOVE OF GOD BY PROVIDING LIFE ESSENTIAL SERVICES SUCH AS FOOD, CLOTHING, SHELTER AND EMERGENCY SERVICE TO THOSE IN NEED. VISION: WITH GODS PROVISION, WE ARE CREATING A BETTER FUTURE FOR PETTIS COUNTY RESIDENTS BY MEETING THE NEED FOR FOOD, CLOTHING AND SHELTER, THEREBY IMPROVING THE ECONOMIC, SOCIAL, AND EMOTIONAL STABILITY FOR ALL WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR FOOD PANTRY SERVES OVER 3,000 FAMILIES A MONTH WITH FREE SUPPLEMENTAL GROCERIES. WE HAVE MANY DIFFERENT PROGRAMS OF FOOD WE HAND OUT FREE TO THE COMMUNITY; A SENIOR BOX, VETERANS BOX, TEFAP, AND FEEDING AMERICA. OTHER PROGRAMS WE HAVE ARE A BIRTHDAY BAG PROGRAM FOR KIDS, A "GO WITH THE FLOW" PROGRAM FOR TEENS AND WOMEN WHO CAN'T AFFORD FEMININE PRODUCTS SO THEY DON'T MISS SCHOOL OR COLLEGE. PARTNERS WITH PURPOSE BAGS WHICH WE GIVE TO THE LOCAL PD, SHERIFF, AND FIRE DEPARTMENT FILLED WITH NONPERISHABLE FOOD ITEMS, HYGIENE, AND A VOUCHER TO THE THRIFT SHOP.
THROUGH THE THRIFT STORE WE OPERATE, WE GAVE NEEDY FAMILIES ACCESS TO CLOTHING AND HOUSEHOLD GOODS DONATED BY THE COMMUNITY AT MINIMAL COST. VOLUNTEER STAFFERS CONTRIBUTED SEVERAL THOUSAND HOURS TO THE THRIFT STORE. SALES FROM THE THRIFT STORE HELP TO FUND CLIENT SERVICES.
OUR SOUP KITCHEN FEEDS OVER 120 FAMILIES DAILY WITH A FREE, HOT, NUTRITIOUS MEAL. WE PRIDE OURSELVES ON THE DIGNITY WE GIVE TO OUR PATRONS COMING TO OUR KITCHEN TO EAT. WE SERVCE A LUNCH MEAL 7 DAYS A WEEK.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Amanda Davis Executive Dir. | Officer | 40 | $55,217 |
Kirk Martin President | OfficerTrustee | 10 | $0 |
Tom Van Leer Vice President | OfficerTrustee | 2 | $0 |
Donna Peakes Secretary | OfficerTrustee | 2 | $0 |
Bob Wauchope Treasurer | OfficerTrustee | 5 | $0 |
Jesse Hamilton Board Member | Trustee | 1 | $0 |
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 | $392,403 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $392,403 |
Total Program Service Revenue | $313,856 |
Investment income | $7,907 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$4,989 |
Net Income from Fundraising Events | $6,358 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $717,558 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $34,192 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $63,109 |
Compensation of current officers, directors, key employees. | $15,778 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $311,564 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $30,164 |
Payroll taxes | $30,020 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $11,916 |
Office expenses | $9,470 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $50,461 |
Travel | $212 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,477 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $53,793 |
Insurance | $22,419 |
All other expenses | $22,247 |
Total functional expenses | $704,939 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $268,591 |
Savings and temporary cash investments | $49,966 |
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 | $850,092 |
Investments—publicly traded securities | $180,387 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $250 |
Total assets | $1,349,286 |
Accounts payable and accrued expenses | $1,749 |
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 | $67,431 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1 |
Total liabilities | $69,181 |
Net assets without donor restrictions | $1,272,148 |
Net assets with donor restrictions | $7,957 |
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 | $1,349,286 |