United Methodist Open Door Inc
- Assets
- $8.2m
- Revenue
- $4.2m
- Investments
- $934.7k
- Employees
- 37
- Location
- Wichita, KS
- Founding
- 12/1969
- Data as of
- 09/2022
- EIN
- 48-0731995
Organization Overview
United Methodist Open Door Inc is located in Wichita, KS. The organization was established in 1969. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 09/2022, United Methodist Open Door Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Methodist Open Door 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 09/2022, United Methodist Open Door Inc generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $4.1m during the year ending 09/2022. While expenses have increased by 5.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FOR BASIC HUMAN NEEDS, PROMOTE POSITIVE LIFE CHANGES, RESTORE HOPE AND PROTECT DIGNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES: COMMUNITY FOOD MINISTRY (CFM) PROVIDES A FOOD BOX FOR THOSE LIVING AT 130% OF THE FEDERAL GUIDELINE FOR POVERTY. COMMUNITY SUPPLEMENTAL FOOD PROGRAM (CSFP) PROVIDES A FOOD BOX FOR THE ELDERLY WHO MEET FEDERAL GUIDELINES FOR POVERTY. KLOTHES KLOSET (KK) PROVIDES CLOTHING FOR THE POOR. NUMBER OF UNDUPLICATED CLIENTS SERVED: CFM 9,424 INDIVIDUALS; CSFP 1,707 INDIVIDUALS; AND KLOTHES KLOSET 10,034 INDIVIDUALS. PROGRAMS HELP THOSE IN POVERTY MAKE ENDS MEET BY FREEING UP INCOME FOR OTHER UNMET NEEDS.
HOMELESS SERVICES: HOMELESS RESOURCE CENTER (HRC) IS A PROGRAM THAT PROVIDES DAY SHELTER AND SUPPORT SERVICES FOR HOMELESS ADULTS. FAMILY RAPID REHOUSING (FRRH) PROVIDES HOUSING AND SUPPORT SERVICES FOR FAMILIES MOVING FROM HOMELESSNESS TO PERMANENT HOUSING. VISION QUEST (VQ) PROVIDES FAMILIES WITH SUPPORT SERVICES TO PREVENT HOMELESSNESS. OUR NEW PROGRAM, PERMANENT SUPPORT HOUSING (PSH) ASSISTS INDIVIDUALS AND FAMILIES IN OBTAINING PERMANENT HOUSING. NUMBER OF UNDUPLICATED CLIENTS SERVED: HRC 1,922 INDIVIDUALS; VQ 16 FAMILIES, FRRH 56 FAMILIES, PSH 8 INDIVIDUALS. PROGRAMS ARE DESIGNED TO INCREASE WELL-BEING AND TO ASSIST INDIVIDUALS AND FAMILIES IN MOVING TOWARD A STRONGER SENSE OF SELF-DETERMINATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
G Deann Smith Executive Director | Officer | 40 | $65,000 |
Jennifer Hurley Director Of Finance & Operations | Officer | 40 | $32,414 |
Rene White Secretary | OfficerTrustee | 3 | $0 |
Brian Adams President | OfficerTrustee | 3 | $0 |
Crystal Fussell President Elect/vice President | OfficerTrustee | 3 | $0 |
Emily Lawrence Treasurer | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bauer & Son Construction Co Inc Warehouse Remodeling | 9/29/17 | $1,484,721 |
Muckenthaler Inc Coolers, Freezers For New Facility | 9/29/17 | $113,132 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $255,259 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,264,934 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,478,859 |
| Noncash contributions included in lines 1a–1f | $2,363,008 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,999,052 |
| Total Program Service Revenue | $59,135 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $28,675 |
| Royalties | $0 |
| Net Rental Income | $84,000 |
| Net Gain/Loss on Asset Sales | $5,676 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,179,503 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,728,858 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,563 |
| Compensation of current officers, directors, key employees. | $88,143 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $430,988 |
| Pension plan accruals and contributions | $12,654 |
| Other employee benefits | $49,580 |
| Payroll taxes | $36,513 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,354 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $144,149 |
| Advertising and promotion | $0 |
| Office expenses | $63,446 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $153,541 |
| Travel | $2,209 |
| 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 | $265,929 |
| Insurance | $45,569 |
| All other expenses | $0 |
| Total functional expenses | $4,093,903 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,969 |
| Savings and temporary cash investments | $1,620,415 |
| Pledges and grants receivable | $160 |
| Accounts receivable, net | $90,432 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $227,917 |
| Prepaid expenses and deferred charges | $32,869 |
| Net Land, buildings, and equipment | $5,159,048 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $934,740 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,209,550 |
| Accounts payable and accrued expenses | $28,432 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,191 |
| Total liabilities | $41,623 |
| Net assets without donor restrictions | $7,884,697 |
| Net assets with donor restrictions | $283,230 |
| 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 | $8,209,550 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that United Methodist Open Door Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Berry Foundation Inc Wichita, KS PURPOSE: ANNUAL GIFT | $500 |
Endowment Analysis
| Beg. Balance | $125,071 |
| Earnings | -$26,007 |
| Ending Balance | $99,064 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Prairiestar Health Center Inc Hutchinson, KS | $20,070,980 | $16,706,412 |
Girl Scouts Of Eastern Missouri Inc St Louis, MO | $41,876,901 | $17,676,549 |
Community Action Partnership Of Lancaster And Saunders Counties Lincoln, NE | $12,349,644 | $14,460,530 |
Coloradans For Responsible Energy Development Denver, CO | $1,966,473 | $10,490,943 |
Rose Brooks Center Inc Kansas City, MO | $20,126,633 | $9,910,378 |
Mercy Housing West Denver, CO | $50,068,396 | $10,621,235 |
National Endowment For Financial Education Denver, CO | $147,623,294 | $20,278,344 |
Hardesty Family Foundation Inc Tulsa, OK | $132,895,698 | $5,904,373 |
Foundation For Human Enrichment Boulder, CO | $2,136,031 | $6,488,399 |
Colorado Chautauqua Association Boulder, CO | $13,715,907 | $9,331,518 |
U S A Shooting Colorado Springs, CO | $5,222,065 | $5,626,398 |
Omni Institute Denver, CO | $3,660,752 | $5,176,918 |