Civic Intelligence

Open Door Service Center Inc

EIN 23-7196451 • 501(c)3 • Sedalia, MO

Profile

Mission: we demonstrate the love of god by providing life essential services such as food, clothing, shelter, and emergency assistance to those in need. Vision: with god's 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.

Refreshing map…

111 W 6th StreetSedalia, MO 65301

www.opendoorservicecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,719,578

Up $447,887 (+35%) from 2023

Liabilities

Down

$33,500

Down $17,024 (-34%) from 2023

Net Assets

Up

$1,686,078

Up $464,911 (+38%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin84th percentile

Revenue

Up

$1,227,494

Up $513,855 (+72%) from 2023

Expenses

Down

$775,682

Down $23,301 (-2.9%) from 2023

Net Income

Up

$451,812

Up $537,156 (+629%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $613,234Liabilities 2010: $688Net Assets 2010: $612,5462010Assets 2011: $558,639Liabilities 2011: $9Net Assets 2011: $558,6302011Assets 2012: $524,175Liabilities 2012: $633Net Assets 2012: $523,5422012Assets 2013: $456,193Liabilities 2013: $1,799Net Assets 2013: $454,3942013Assets 2014: $490,253Liabilities 2014: $35,839Net Assets 2014: $454,4142014Assets 2015: $463,255Liabilities 2015: $532Net Assets 2015: $462,7232015Assets 2016: $717,116Liabilities 2016: $157,402Net Assets 2016: $559,7142016Assets 2017: $1,054,701Liabilities 2017: $143,952Net Assets 2017: $910,7492017Assets 2018: $1,158,316Liabilities 2018: $130,409Net Assets 2018: $1,027,9072018Assets 2019: $1,159,375Liabilities 2019: $116,072Net Assets 2019: $1,043,3032019Assets 2020: $1,250,634Liabilities 2020: $149,370Net Assets 2020: $1,101,2642020Assets 2021: $1,383,556Liabilities 2021: $86,461Net Assets 2021: $1,297,0952021Assets 2022: $1,349,286Liabilities 2022: $69,181Net Assets 2022: $1,280,1052022Assets 2023: $1,271,691Liabilities 2023: $50,524Net Assets 2023: $1,221,1672023Assets 2024: $1,719,578Liabilities 2024: $33,500Net Assets 2024: $1,686,0782024

Highlighted filing

2024

Assets$1,719,578
Liabilities$33,500
Net Assets$1,686,078
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $272,2582010Expenses 2011: $327,4142011Expenses 2012: $361,8872012Revenue 2013: $297,198Expenses 2013: $372,255Net Income 2013: -$75,0572013Revenue 2014: $523,333Expenses 2014: $527,347Net Income 2014: -$4,0142014Revenue 2015: $516,304Expenses 2015: $507,994Net Income 2015: $8,3102015Revenue 2016: $636,441Expenses 2016: $539,449Net Income 2016: $96,9922016Revenue 2017: $911,617Expenses 2017: $560,583Net Income 2017: $351,0342017Revenue 2018: $585,700Expenses 2018: $468,542Net Income 2018: $117,1582018Revenue 2019: $486,586Expenses 2019: $471,190Net Income 2019: $15,3962019Revenue 2020: $538,100Expenses 2020: $480,139Net Income 2020: $57,9612020Revenue 2021: $763,114Expenses 2021: $560,377Net Income 2021: $202,7372021Revenue 2022: $717,558Expenses 2022: $704,939Net Income 2022: $12,6192022Revenue 2023: $713,639Expenses 2023: $798,983Net Income 2023: -$85,3442023Revenue 2024: $1,227,494Expenses 2024: $775,682Net Income 2024: $451,8122024

Highlighted filing

2024

Revenue$1,227,494
Expenses$775,682
Net Income$451,812
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,719,578
Liabilities
$33,500
Net assets
$1,686,078
Revenue
$1,227,494
Expenses
$775,682
Net income
$451,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.03$1.69$1.23$0.78$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.71$0.80$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$0.72$0.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.30$0.76$0.56$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.15$1.10$0.54$0.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.12$1.04$0.49$0.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$0.59$0.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$0.91$0.56$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$0.64$0.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.52$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.52$0.53$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.30$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,237,850
Mission and Program Overview

Mission

Provide assistance to needy

Mission: we demonstrate the love of god by providing life essential services such as food, clothing, shelter, and emergency assistance to those in need. Vision: with god's 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$815,965$822,263▲ $6,298
Investments in Publicly Traded Securities$203,527$523,145▲ $319,618
Cash and Non-Interest-Bearing Accounts$200,953$274,867▲ $73,914
Savings and Temporary Cash Investments$50,996$53,709▲ $2,713
Total Assets$1,271,691$1,719,578▲ $447,887
Other Assets Total$250$45,594▲ $45,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,594$30,655▼ $17,939
Other Liabilities-$2,142-
Accounts Payable and Accrued Expenses$1,930$703▼ $1,227
Total Liabilities$50,524$33,500▼ $17,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,217,596$1,686,078▲ $468,482
Net Assets With Donor Restrictions$3,571--
Total Net Assets Fund Balance$1,221,167$1,686,078▲ $464,911
Total Liabilities and Net Assets / Fund Balance$1,271,691$1,719,578▲ $447,887

Asset Categories

AssetBook ValueDepreciationBasis
Land$44,430-$44,430
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda DavisExecutive DiFT$57,083$5,653$62,736

Board Members and Trustees

NameTitle
Kirk MartinPresident
Barbara TavenerBoard Member
Cathy Van Der LindenBoard Member
Debra WenigBoard Member
Erica PetersenBoard Member
Richard ParkerBoard Member
Staci MiddletonBoard Member
Tara ThompsonBoard Member
Vicki HerrickBoard Member
Robert J Hladik JrSecretary
Robert S WauchopeTreasurer
Tom Van LeerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$709,513
Program Service Revenue
$450,765
Investment Income
$20,217
Other Revenue
$46,999
All Other Contributions
$709,513
Change in Net Assets
$451,812

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$45,416Fair Market Value (FMV)
Other Non Cash Contri Table1$5,564Fair Market Value (FMV)
Total Noncash Contributions2$50,980-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,628
Other Expenses$260,430
Grants and Similar Amounts Paid$35,624
Total Fundraising Expense$216
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,140$71,317-$349,457
Occupancy$36,984$27,940$200$65,124
Current Officers, Directors, Trustees, and Key Employees-$62,737-$62,737
Fees for Services Accounting-$52,910-$52,910
Depreciation Depletion$47,184$838-$48,022
Other Employee Benefits$24,673$10,983-$35,656
Grants to Domestic Individuals$35,624--$35,624
Insurance-$33,037-$33,037
Payroll Taxes$21,922$9,856-$31,778
Information Technology$2,883$8,543-$11,426
Advertising$2,388$3,622-$6,010
Office Expenses-$5,678-$5,678
Fees for Services Other$219$5,200-$5,419
Other Expenses$2,888--$2,888
All Other Expenses$1,512$1,203$16$2,731
Fees for Service Investment Mgmnt Fees-$2,492-$2,492
Travel$313$2,139-$2,452
Conferences and Meetings-$1,424-$1,424
Interest-$1,320-$1,320
Total Functional Expenses$474,227$301,239$216$775,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,874
Fundraising Direct Expenses$8,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Break Bread Rai$39,846$39,846$7,617$32,229
Fundraising$7,712$7,712$164$7,548
Total Events$52,583$52,583$7,781$44,802
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$2,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A preliminary copy of the tax return was provided to the executive director and president for approval before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains copies of financial statements and forms 990 in their offices, and makes them available upon request.”

Filing and Contact Details

Filer

Filer Name
Open Door Service Center Inc
EIN
23-7196451
Phone
6608271613
Address
111 W 6TH STREET, SEDALIA, MO 65301

Signing Officer

Name
Robert S Wauchope
Title
Treasurer
Phone
6608271613
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Martin
Formed
1972
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
95

Preparer

Firm
Anchor Point Advisory Group
Address
2700 MATTHEW DR, SEDALIA, MO 65301
Preparer
Jennifer Weisel CPA
Phone
6608274990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission: we demonstrate the love of god by providing life essential services such as food, clothing, shelter, and emergency assistance to those in need. Vision: with god's 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.”

Form 990, Page 2, Part III, Line 4D

“Emergency voucher program - our service center provides financial assistance to patrons with immediate needs such as utility shut-offs, fuel or auto repairs, medical equipment or prescriptions, purchasing work clothes, and vouchers to purchase clothing from our thrift store. Additionally, we provide hotel assistance for families needing safe shelter.”

Form 990, Part XI, Line 9

“Fundraising event expenses 8,284 fundraising event expenses -8,284”

Raw XML AppendixShowing 400 of 513 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0OUR FOOD PANTRY SERVES OVER 1,500 FAMILES EACH MONTH (TOTALLY NEARLY 4,000 INDIVIDUALS) WITH FREE SUPPLEMENTAL GROCERIES. WE OFFER VARIOUS FOOD PROGRAMS THAT ARE FREE TO THE COMMUNITY INCLUDING A SENIOR BOX, VETERANS BOX, TEFAP, AND FEEDING AMERICA. OTHER PROGRAMS INCLUDE BIRTHDAY BAGS FOR KIDS, FEMININE HYGIENE PRODUCTS FOR TEEN GIRLS AND WOMEN, AND PARTNERSHIPS WITH LOCAL LAW ENFORCEMENT AND FIRE DEPARTMENTS WHERE WE PROVIDE BAGS WITH ESSENTIAL FOOD AND HYGIENE PRODUCTS. ALSO THROUGH OUR SERVICE CENTER WE PROVIDE EMERGENCY VOUCHERS TO FAMILIES IN NEED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/MissionDesc0MISSION: WE DEMONSTRATE THE LOVE OF GOD BY PROVIDING LIFE ESSENTIAL SERVICES SUCH AS FOOD, CLOTHING, SHELTER, AND EMERGENCY ASSISTANCE TO THOSE IN NEED. VISION: WITH GOD'S 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.
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IRS990/OtherExpensesGrp/Desc0SUPPLIES - KITCHEN
IRS990/OtherExpensesGrp/Desc1MISC - THRIFT STORE
IRS990/OtherExpensesGrp/Desc2FOOD BANK
IRS990/OtherExpensesGrp/Desc3SUPPLIES - THRIFT STORE
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IRS990/OtherExpensesGrp/ProgramServicesAmt23325
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IRS990/PrincipalOfficerNm0KIRK MARTIN
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IRS990/ProgSrvcAccomActy2Grp/Desc0SALES FROM THE THRIFT STORE HELP US OPERATE AND FUND CLIENT SERVICES. ADDITIONALLY, IT ALLOWS US TO GIVE MEMBERS OF OUR COMMUNITY ACCESS TO CLOTHING AND HOUSEHOLD GOODS AT MINIMAL COST. VOLUNTEER STAFF CONTRIBUTE THOUSANDS OF HOURS TO THE THRIFT STORE EACH YEAR.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0442565
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR SOUP KITCHEN FEEDS AROUND 75 TO 100 INDIVIDUALS EACH DAY WITH A FREE AND NUTRITIOUS MEAL,SERVED 7 DAYS A WEEK. WE PRIDE OURSELVES ON THE DIGNITY WE GIVE TO EACH PERSON WHO STEPS THROUGH THE DOORS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY VOUCHER PROGRAM - OUR SERVICE CENTER PROVIDES FINANCIAL ASSISTANCE TO PATRONS WITH IMMEDIATE NEEDS SUCH AS UTILITY SHUT-OFFS, FUEL OR AUTO REPAIRS, MEDICAL EQUIPMENT OR PRESCRIPTIONS, PURCHASING WORK CLOTHES, AND VOUCHERS TO PURCHASE CLOTHING FROM OUR THRIFT STORE. ADDITIONALLY, WE PROVIDE HOTEL ASSISTANCE FOR FAMILIES NEEDING SAFE SHELTER.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 48,194
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE - AUTO & FUEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LODGING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ASSISTANCE - MEDICAL BILL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3DIRECT UTILITY ASSISTANCE

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