Civic Intelligence

Open Door Service Center Inc

990 • Fiscal year 2019 • EIN 23-7196451

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

Organization Profilewww.opendoorservicecenter.org

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

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$41,031

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,159,375

Up $1,059 (+0.1%) from 2018

Net Assets

Up

$1,043,303

Up $15,396 (+1.5%) from 2018

Liabilities

Down

$116,072

Down $14,337 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Down

$486,586

Down $99,114 (-17%) from 2018

Expenses

Up

$471,190

Up $2,648 (+0.6%) from 2018

Net Income

Down

$15,396

Down $101,762 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$1,159,375
Liabilities$116,072
Net Assets$1,043,303
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$486,586
Expenses$471,190
Net Income$15,396
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.1
Gross Receipts
$496,589
Mission and Program Overview

Mission

Provide assistance to needy

Our mission: to lift those in need through services provided with god's love, guidance, and provisions. Our vision: our community is one where all people have access to adequate services and resources needed for living independent and economically secure lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,027,907$1,043,303▲ $15,396
Land, Buildings, and Equipment, Net$973,116$990,533▲ $17,417
Savings and Temporary Cash Investments$151,196$128,000▼ $23,196
Cash and Non-Interest-Bearing Accounts$33,754$40,592▲ $6,838
Total Assets$1,158,316$1,159,375▲ $1,059
Other Assets Total$250$250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,075$114,492▼ $14,583
Accounts Payable and Accrued Expenses$1,334$1,580▲ $246
Total Liabilities$130,409$116,072▼ $14,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,027,907$1,043,303▲ $15,396
Total Liabilities and Net Assets / Fund Balance$1,158,316$1,159,375▲ $1,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,209$196,831$1,031,040
Equipment$111,894$83,261$195,155
Land$44,430-$44,430
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda DavisDirectorFT$41,031$41,031

Board Members and Trustees

NameTitle
Steve CainBoard Chair
Jim HoganVice-chair
Bill TurnerBoard Member
Chris NicholasBoard Member
Chris TraffanstedtBoard Member
Don PlowmanBoard Member
Jesse HamiltonBoard Member
Kirk MartinBoard Member
Krista KemptonBoard Member
Nanci OpferBoard Member
Linda PageSecretary
Cathy JurgensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,477
Program Service Revenue
$227,680
Investment Income
$271
Other Revenue
$20,158
All Other Contributions
$201,978
Change in Net Assets
$15,396

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
Other Non Cash Contri Table1$39,665Cost
Other Non Cash Contri Table1$4,100Auction
Other Non Cash Contri Table41$4,013Auction/comparable Sales
Other Non Cash Contri Table1$3,000Comparable Sales
Total Noncash Contributions44$50,778-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,898
Other Expenses$173,365
Grants and Similar Amounts Paid$43,927
Total Fundraising Expense$27,980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,668$0$25,562$193,230
Occupancy$62,928$0$0$62,928
Depreciation Depletion$50,315$0$0$50,315
Grants to Domestic Individuals$43,827--$43,827
Current Officers, Directors, Trustees, and Key Employees$41,031$0$0$41,031
Payroll Taxes$17,544$0$2,093$19,637
Insurance$14,190$0$0$14,190
Fees for Services Accounting$0$7,900$0$7,900
Office Expenses$7,716$0$49$7,765
Interest$0$4,794$0$4,794
Other Expenses$4,725$0$0$4,725
All Other Expenses$3,716$0$4$3,720
Advertising$3,361$0$0$3,361
Conferences and Meetings$0$944$0$944
Travel$160$0$0$160
Grants to Domestic Orgs$100--$100
Fees for Services Legal$0$14$0$14
Total Functional Expenses$429,558$13,652$27,980$471,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,979
Fundraising Direct Expenses$5,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$19,992$15,979$1,441$14,538
Total Events$19,992$15,979$1,891$14,088
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 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
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
Jim Hogan
Title
President
Phone
6608271613
Signed
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Hogan
Formed
1972
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
275

Preparer

Firm
Tax Pro
Address
108 W PACIFIC ST STE 205, SEDALIA, MO 65301
Preparer
James a Bales Ea
Phone
6608273212
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is presented to the board at the next meeting after the preparation of the tax return.”

Pt VI, Line 19

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

Raw XML AppendixShowing 400 of 566 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/BOYAmt01334
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01580
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION: TO LIFT THOSE IN NEED THROUGH SERVICES PROVIDED WITH GOD'S LOVE, GUIDANCE, AND PROVISIONS. OUR VISION: OUR COMMUNITY IS ONE WHERE ALL PEOPLE HAVE ACCESS TO ADEQUATE SERVICES AND RESOURCES NEEDED FOR LIVING INDEPENDENT AND ECONOMICALLY SECURE LIVES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03361
IRS990/AdvertisingGrp/TotalAmt03361
IRS990/AllOtherContributionsAmt0201978
IRS990/AllOtherExpensesGrp/FundraisingAmt04
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03716
IRS990/AllOtherExpensesGrp/TotalAmt03720
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMANDA DAVIS
IRS990/BooksInCareOfDetail/PhoneNum06608271613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 W 6TH
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEDALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033754
IRS990/CashNonInterestBearingGrp/EOYAmt040592
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041031
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041031
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0944
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0944
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04013
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0238477
IRS990/CYGrantsAndSimilarPaidAmt043927
IRS990/CYInvestmentIncomeAmt0271
IRS990/CYOtherExpensesAmt0173365
IRS990/CYOtherRevenueAmt020158
IRS990/CYProgramServiceRevenueAmt0227680
IRS990/CYRevenuesLessExpensesAmt015396
IRS990/CYSalariesCompEmpBnftPaidAmt0253898
IRS990/CYTotalExpensesAmt0471190
IRS990/CYTotalFundraisingExpenseAmt027980
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0486586
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050315
IRS990/DepreciationDepletionGrp/TotalAmt050315
IRS990/Desc0Our organization assisted needy families with rent, utility bills, medical needs, transportation costs, and auto repairs. Through the thrift store we operate, we gave needy families access to clothing and household goods donated by the community at minimal cost. The food pantry we operate provided over 3 million pounds of food that benefitted over 15,000 families. Volunteer staffers contributed several thousand hours to the thrift store and food pantry. Sales from the thrift store help to fund client services. Several other individuals and families were provided miscellaneous assistance during the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0352462
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt036499
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07900
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt014
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/AverageHoursPerWeekRt1240.00
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/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/PersonNm0STEVE CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY JURGENS
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTA KEMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm6KIRK MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCI OPFER
IRS990/Form990PartVIISectionAGrp/PersonNm9DON PLOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS TRAFFANSTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm12AMANDA DAVIS
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/ReportableCompFromOrgAmt1241031
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-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/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05903
IRS990/FundraisingGrossIncomeAmt015979
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043827
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043827
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04100
IRS990/GrossReceiptsAmt0496589
IRS990/GrossRentsGrp/RealAmt09960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014190
IRS990/InsuranceGrp/TotalAmt014190
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04794
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04794
IRS990/InvestmentIncomeGrp/ExclusionAmt0271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0973116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0990533
IRS990/LandBldgEquipCostOrOtherBssAmt01270625
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04100
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION: TO LIFT THOSE IN NEED THROUGH SERVICES PROVIDED WITH GOD'S LOVE, GUIDANCE, AND PROVISIONS. OUR VISION: OUR COMMUNITY IS ONE WHERE ALL PEOPLE HAVE ACCESS TO ADEQUATE SERVICES AND RESOURCES NEEDED FOR LIVING INDEPENDENT AND ECONOMICALLY SECURE LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0129075
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0114492
IRS990/NetAssetsOrFundBalancesBOYAmt01027907
IRS990/NetAssetsOrFundBalancesEOYAmt01043303
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010076
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010076
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt050778
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt062928
IRS990/OccupancyGrp/TotalAmt062928
IRS990/OfficeExpensesGrp/FundraisingAmt049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07716
IRS990/OfficeExpensesGrp/TotalAmt07765
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherExpensesGrp/Desc0SUPPLIES FOOD BANK AND STORE
IRS990/OtherExpensesGrp/Desc1VAN EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc3FREIGHT FOR FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0272
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010181
IRS990/OtherExpensesGrp/ProgramServicesAmt11896
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt34725
IRS990/OtherExpensesGrp/TotalAmt010453
IRS990/OtherExpensesGrp/TotalAmt11896
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherExpensesGrp/TotalAmt34725
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/Desc0SWH DISCOUNTS
IRS990/OtherRevenueMiscGrp/Desc1REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt084
IRS990/OtherRevenueMiscGrp/ExclusionAmt138
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193230
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017544
IRS990/PayrollTaxesGrp/TotalAmt019637
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM HOGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0227680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227680
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Our organization operates the local Soup Kitchen and provides free meals to individuals and families in need. Volunteers staff the kitchen to prepare and serve these meals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077096
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt091907
IRS990/PYInvestmentIncomeAmt0443
IRS990/PYOtherExpensesAmt0183871
IRS990/PYOtherRevenueAmt07403
IRS990/PYProgramServiceRevenueAmt0165377
IRS990/PYRevenuesLessExpensesAmt0117158
IRS990/PYSalariesCompEmpBnftPaidAmt0192764
IRS990/PYTotalExpensesAmt0468542
IRS990/PYTotalRevenueAmt0585700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015396
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09960
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0468807
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01027907
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01043303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SWH DISCOUNTS 2015: 170. 2016: 67. 2017: 77. 2018: 58. 2019: 84. Description: INSURANCE REFUND 2015: 75. 2016: 128. 2017: 101. Description: UTILITY REBATE 2015: 3276. Description: VOIDED CHECKS 2016: 1380. 2017: 4200. 2018: 425. Description: RENT RECEIVED 2017: 2075. 2018: 6840. 2019: 9960. Description: REBATES 2018: 80. 2019: 38.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0738946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02164877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0896986
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029034
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82910
IRS990ScheduleA/PublicSupportTotal170Amt01854763
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0310114
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0738946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02164877
IRS990ScheduleA/TotalSupportAmt02196409
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,375
Liabilities
$116,072
Net assets
$1,043,303
Revenue
$486,586
Expenses
$471,190
Net income
$15,396
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