Civic Intelligence

Open Door Service Center Inc

990 • Fiscal year 2015 • EIN 23-7196451

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileN/A

Refreshing map…

111 W 6th StreetSedalia, MO 65301

(660) 827-1613

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$27,936

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

24th percentile

-5.5%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.3%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$463,255

Down $26,998 (-5.5%) from 2014

Net Assets

Up

$462,723

Up $8,309 (+1.8%) from 2014

Liabilities

Down

$532

Down $35,307 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

Down

$516,304

Down $7,029 (-1.3%) from 2014

Expenses

Down

$507,994

Down $19,353 (-3.7%) from 2014

Net Income

Up

$8,310

Up $12,324 (+307%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$463,255
Liabilities$532
Net Assets$462,723
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$516,304
Expenses$507,994
Net Income$8,310
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$573,707
Mission and Program Overview

Mission

Provide assistance to needy

Provide assistance to needy individuals and families after they are screened by division of family services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$454,414$462,723▲ $8,309
Land, Buildings, and Equipment, Net$290,752$279,651▼ $11,101
Savings and Temporary Cash Investments-$149,565-
Cash and Non-Interest-Bearing Accounts$55,612$30,598▼ $25,014
Investments in Publicly Traded Securities$143,789$1,191▼ $142,598
Total Assets$490,253$463,255▼ $26,998
Other Assets Total$100$2,250▲ $2,150
Liabilities
Unsecured Notes Loans Payable$35,000--
Accounts Payable and Accrued Expenses$839$532▼ $307
Total Liabilities$35,839$532▼ $35,307
Net Assets / Fund Balance
Total Net Assets Fund Balance$454,414$462,723▲ $8,309
Total Liabilities and Net Assets / Fund Balance$490,253$463,255▼ $26,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,902$144,770$380,672
Equipment$17,719$59,778$77,497
Land$26,030-$26,030
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Tina MattinglyBoard Member$27,936$27,936

Board Members and Trustees

NameTitle
Bill TurnerBoard Chair
Rev Rick AdamsBoard Vice Chair
Carlene FickenBoard Member
Don PlowmanBoard Member
Eva McclureBoard Member
George CraftonBoard Member
James GravesBoard Member
Jim HoganBoard Member
Kelly EstesBoard Member
Linda PageBoard Member
Rev Chad McmullinBoard Member
Robert KarbinasBoard Member
Rusty ReamBoard Member
Sue DedrickBoard Member
Sue NuttBoard Member
Rev Jack MengesDirector
Sandra WiseSecretary
Dixie CoffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,101
Program Service Revenue
$155,217
Investment Income
$8,465
Other Revenue
$3,521
All Other Contributions
$125,288
Change in Net Assets
$8,310

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$31,752Market Value
Total Noncash Contributions1$31,752-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,844
Other Expenses$194,580
Grants and Similar Amounts Paid$111,570
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,782$0$0$155,782
Grants to Domestic Individuals$104,895--$104,895
Occupancy$39,140$0$0$39,140
Current Officers, Directors, Trustees, and Key Employees$27,936$0$0$27,936
Payroll Taxes$18,126$0$0$18,126
All Other Expenses$12,736$50$0$12,786
Depreciation Depletion$11,100$0$0$11,100
Insurance$10,887$0$0$10,887
Grants to Domestic Orgs$6,675--$6,675
Fees for Services Accounting$0$6,200$0$6,200
Other Expenses$5,000$0$0$5,000
Office Expenses$2,707$0$0$2,707
Advertising$1,110$0$0$1,110
Interest$902$0$0$902
Fees for Service Investment Mgmnt Fees$0$38$0$38
Total Functional Expenses$501,706$6,288$0$507,994
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Food Bank for Central and Northeast MissouriColumbia, MO-Food Supply-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Dixie Coffey
Title
Treasurer
Phone
6608271613
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dixie Coffey
Formed
1972
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
29
Volunteers
275

Preparer

Firm
Jab Tax Inc Dba Tax Pro
Address
2100 W MAIN ST, SEDALIA, MO 65301-2351
Preparer
James a Bales Ea
Phone
6608273212
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return was presented at the board meeting following completion and was available for the review of the members. Subsequent to the meeting the EF signature was sent to the accountant so it could be filed.”

Pt VI, Line 19

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

Pt XI

“Line 9, differences due to rounding on return.”

Form 990, Part IX, Line 24E

“Bank service charges 82. 82. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 1891. 1891. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Freight for food 9801. 9801. 0. 0.”

Form 990, Part IX, Line 24E

“General and operating expenses 662. 662. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer recognition 50. 0. 50. 0.”

Raw XML AppendixShowing 400 of 530 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0839
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0532
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ASSISTANCE TO NEEDY INDIVIDUALS AND FAMILIES AFTER THEY ARE SCREENED BY DIVISION OF FAMILY SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01110
IRS990/AdvertisingGrp/TotalAmt01110
IRS990/AllOtherContributionsAmt0125288
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012736
IRS990/AllOtherExpensesGrp/TotalAmt012786
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0REV JACK MENGES
IRS990/BooksInCareOfDetail/PhoneNum06608271613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 W 6TH
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEDALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055612
IRS990/CashNonInterestBearingGrp/EOYAmt030598
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027936
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027936
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0349101
IRS990/CYGrantsAndSimilarPaidAmt0111570
IRS990/CYInvestmentIncomeAmt08465
IRS990/CYOtherExpensesAmt0194580
IRS990/CYOtherRevenueAmt03521
IRS990/CYProgramServiceRevenueAmt0155217
IRS990/CYRevenuesLessExpensesAmt08310
IRS990/CYSalariesCompEmpBnftPaidAmt0201844
IRS990/CYTotalExpensesAmt0507994
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0516304
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011100
IRS990/DepreciationDepletionGrp/TotalAmt011100
IRS990/Desc0OUR ORGANIZATION ASSISTED APPROXIMATELY 140 NEEDY FAMILIES WITH RENT, APPROXIMATELY 899 WITH UTILITY BILLS, APPROXIMATELY 672 WITH MEDICAL NEEDS, APPROXIMATELY 205 WITH TRANSPORTATION COSTS, AND 23 WITH AUTO REPAIRS DURING 2015, AND THROUGH THE THRIFT STORE WE OPERATE, GAVE THEM ACCESS TO CLOTHING AND HOUSEHOLD GOODS DONATED BY THE COMMUNITY AT MINIMAL COST. THE FOOD PANTRY WE OPERATE PROVIDED 2,560,380 POUNDS OF FOOD THAT BENEFITTED 18,765 FAMILIES COMPRISED OF 52,952 INDIVIDUALS. VOLUNTEER STAFFERS CONTRIBUTED AN ESTIMATED 28,000 HOURS TO THE THRIFT STORE AND FOOD PANTRY. SALES FROM THE THRIFT STORE HELP TO FUND CLIENT SERVICES. MISCELLANEOUS ASSISTANCE WAS PROVIDED ON 22 VOUCHERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0327951
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt053125
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06200
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt038
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt038
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1REV RICK ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA WISE
IRS990/Form990PartVIISectionAGrp/PersonNm3DIXIE COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm5REV CHAD MCMULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT KARBINAS
IRS990/Form990PartVIISectionAGrp/PersonNm7DON PLOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8EVA MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE NUTT
IRS990/Form990PartVIISectionAGrp/PersonNm11CARLENE FICKEN
IRS990/Form990PartVIISectionAGrp/PersonNm12SUE DEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm14TINA MATTINGLY
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16GEORGE CRAFTON
IRS990/Form990PartVIISectionAGrp/PersonNm17RUSTY REAM
IRS990/Form990PartVIISectionAGrp/PersonNm18REV JACK MENGES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1427936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt06859
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0170688
IRS990/GrantAmt06675
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0104895
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0104895
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06675
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06675
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt064262
IRS990/GrossReceiptsAmt0573707
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010887
IRS990/InsuranceGrp/TotalAmt010887
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0902
IRS990/InterestGrp/TotalAmt0902
IRS990/InvestmentIncomeGrp/ExclusionAmt01606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01606
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0143789
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01191
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0290752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0279651
IRS990/LandBldgEquipCostOrOtherBssAmt0484199
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057403
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ASSISTANCE TO NEEDY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0454414
IRS990/NetAssetsOrFundBalancesEOYAmt0462723
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06859
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt031752
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt039140
IRS990/OccupancyGrp/TotalAmt039140
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02707
IRS990/OfficeExpensesGrp/TotalAmt02707
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt02250
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0SUPPLIES FOOD BANK AND STORE
IRS990/OtherExpensesGrp/Desc1SUPPLIES SUMMER FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc2VAN EXPENSE
IRS990/OtherExpensesGrp/Desc3AUTO RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03998
IRS990/OtherExpensesGrp/ProgramServicesAmt196380
IRS990/OtherExpensesGrp/ProgramServicesAmt24332
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt03998
IRS990/OtherExpensesGrp/TotalAmt196380
IRS990/OtherExpensesGrp/TotalAmt24332
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/BusinessCd2453310
IRS990/OtherRevenueMiscGrp/Desc0UTILITY REBATE
IRS990/OtherRevenueMiscGrp/Desc1SWH DISCOUNTS
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03276
IRS990/OtherRevenueMiscGrp/ExclusionAmt1170
IRS990/OtherRevenueMiscGrp/ExclusionAmt275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt275
IRS990/OtherRevenueTotalAmt03521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155782
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018126
IRS990/PayrollTaxesGrp/TotalAmt018126
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIXIE COFFEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0155217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155217
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR ORGANIZATION OPERATED THE SUMMER FOOD PROGRAM FOR CHILDREN UNDER A GRANT FROM THE STATE OF MISSOURI THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173755
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0171215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0370335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0113373
IRS990/PYInvestmentIncomeAmt04577
IRS990/PYOtherExpensesAmt0211702
IRS990/PYProgramServiceRevenueAmt0148421
IRS990/PYRevenuesLessExpensesAmt0-4014
IRS990/PYSalariesCompEmpBnftPaidAmt0202272
IRS990/PYTotalExpensesAmt0527347
IRS990/PYTotalRevenueAmt0523333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08310
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0338230
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0454414
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0462723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149565
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SWH DISCOUNTS 2011: 41. 2012: 27. 2015: 170. Description: INSURANCE REFUND 2013: 2652. 2015: 75. Description: UTILITY REBATE 2015: 3276.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01221897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0723738
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83220
IRS990ScheduleA/PublicSupportTotal170Amt01007179
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0214718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150516

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,255
Liabilities
$532
Net assets
$462,723
Revenue
$516,304
Expenses
$507,994
Net income
$8,310
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