Civic Intelligence

Midlands Open Door

990 • Fiscal year 2016 • EIN 38-2161429

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

Organization ProfileWWW.MIDLANDOPENDOOR.ORG
PO Box 1614Midland, MI 48641

(989) 835-2291

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,090,331

Up $211,579 (+7.3%) from 2015

Net Assets

Up

$3,078,214

Up $208,177 (+7.3%) from 2015

Liabilities

Up

$12,117

Up $3,402 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin82nd percentile

Revenue

Down

$537,541

Down $1,874,566 (-78%) from 2015

Expenses

Up

$412,413

Up $123,508 (+43%) from 2015

Net Income

Down

$125,128

Down $1,998,074 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $563,304Liabilities 2010: $11,834Net Assets 2010: $551,4702010Assets 2011: $585,782Liabilities 2011: $1,702Net Assets 2011: $584,0802011Assets 2012: $441,455Liabilities 2012: $2,352Net Assets 2012: $439,1032012Assets 2013: $652,062Liabilities 2013: $3,230Net Assets 2013: $648,8322013Assets 2014: $757,587Liabilities 2014: $10,612Net Assets 2014: $746,9752014Assets 2015: $2,878,752Liabilities 2015: $8,715Net Assets 2015: $2,870,0372015Assets 2016: $3,090,331Liabilities 2016: $12,117Net Assets 2016: $3,078,2142016Assets 2017: $3,481,251Liabilities 2017: $59,857Net Assets 2017: $3,421,3942017Assets 2018: $3,201,960Liabilities 2018: $52,275Net Assets 2018: $3,149,6852018Assets 2019: $3,460,298Liabilities 2019: $45,740Net Assets 2019: $3,414,5582019Assets 2020: $4,019,197Liabilities 2020: $46,115Net Assets 2020: $3,973,0822020Assets 2021: $4,644,269Liabilities 2021: $70,662Net Assets 2021: $4,573,6072021Assets 2022: $4,190,674Liabilities 2022: $69,859Net Assets 2022: $4,120,8152022Assets 2023: $5,048,001Liabilities 2023: $73,580Net Assets 2023: $4,974,4212023Assets 2024: $5,608,363Liabilities 2024: $75,320Net Assets 2024: $5,533,0432024

Highlighted filing

2016

Assets$3,090,331
Liabilities$12,117
Net Assets$3,078,214
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $127,8252010Revenue 2011: $166,105Expenses 2011: $138,430Net Income 2011: $27,6752011Expenses 2012: $158,2912012Revenue 2013: $436,316Expenses 2013: $226,587Net Income 2013: $209,7292013Revenue 2014: $326,691Expenses 2014: $228,548Net Income 2014: $98,1432014Revenue 2015: $2,412,107Expenses 2015: $288,905Net Income 2015: $2,123,2022015Revenue 2016: $537,541Expenses 2016: $412,413Net Income 2016: $125,1282016Revenue 2017: $863,482Expenses 2017: $756,241Net Income 2017: $107,2412017Revenue 2018: $1,320,614Expenses 2018: $1,319,964Net Income 2018: $6502018Revenue 2019: $1,438,892Expenses 2019: $1,619,290Net Income 2019: -$180,3982019Revenue 2020: $1,736,429Expenses 2020: $1,393,897Net Income 2020: $342,5322020Revenue 2021: $1,561,891Expenses 2021: $1,137,980Net Income 2021: $423,9112021Revenue 2022: $1,567,879Expenses 2022: $1,380,903Net Income 2022: $186,9762022Revenue 2023: $2,537,062Expenses 2023: $2,000,777Net Income 2023: $536,2852023Revenue 2024: $2,236,479Expenses 2024: $1,898,650Net Income 2024: $337,8292024

Highlighted filing

2016

Revenue$537,541
Expenses$412,413
Net Income$125,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$573,937
Mission and Program Overview

Mission

Midland's open door (mod) operates two crisis shelters, one for women and children and one for men. Mod's programs are designed to meet the immediate needs of homeless individuals by providing a safe and loving environment where each person will have the space, time and resources needed to move towards stability and independence. In addition, mod also facilitates community outreach programs through our soup kitchen and clothing ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$2,082,997-
Savings and Temporary Cash Investments$2,382,107$723,992▼ $1,658,115
Land, Buildings, and Equipment, Net$266,325$261,452▼ $4,873
Pledges and Grants Receivable$205,000$8,790▼ $196,210
Prepaid Expenses and Deferred Charges$6,728$7,904▲ $1,176
Cash and Non-Interest-Bearing Accounts$16,044$2,578▼ $13,466
Total Assets$2,878,752$3,090,331▲ $211,579
Other Assets Total$2,548$2,618▲ $70
Liabilities
Accounts Payable and Accrued Expenses$8,715$12,117▲ $3,402
Total Liabilities$8,715$12,117▲ $3,402
Net Assets / Fund Balance
Unrestricted Net Assets$2,756,957$3,062,563▲ $305,606
Temporarily Rstr Net Assets$113,080$15,651▼ $97,429
Total Net Assets Fund Balance$2,870,037$3,078,214▲ $208,177
Total Liabilities and Net Assets / Fund Balance$2,878,752$3,090,331▲ $211,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,486$231,677$435,163
Equipment$53,343$61,566$114,909
Land$4,623-$4,623

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,510-▲ $127$3$2,618
2015-$2,673▼ $124$1-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Renee PettingerExecutive DiFT$53,000$53,000

Board Members and Trustees

NameTitle
Stephanie WilliamsPresident
Amy HebertDirector
Brad DulingDirector
Jerry NielsenDirector
Kathy HansenDirector
Gary BlackBackup Secre
Victor HosfeldSecretary
Heather KrantzTreasurer
Steve ScottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$549,408
Program Service Revenue
$0
Investment Income
$5,642
Other Revenue
$-17,509
All Other Contributions
$398,824
Change in Net Assets
$125,128

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 Amount
Clothing and Household Goods-$34,433
Food Inventory1$28,619
Other Non Cash Contri Table2$22,129
Total Noncash Contributions3$85,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,541
Revenue Not Reported on Form 990
$129,149
Total Revenue per Audited Statements
$666,690
Total Revenue per Form 990
$537,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,558
Salaries, Compensation, and Employee Benefits$175,855
Total Fundraising Expense$41,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,868$39-$114,907
Current Officers, Directors, Trustees, and Key Employees$45,580$5,300-$50,880
Advertising$87$197$40,526$40,810
Office Expenses$33,759$3,931-$37,690
Depreciation Depletion$21,483$6,844-$28,327
Occupancy$20,349$3,108-$23,457
Insurance$10,011$2,563-$12,574
Payroll Taxes$9,322$746-$10,068
Fees for Services Accounting-$5,250-$5,250
All Other Expenses$652$1,657$475$2,784
Other Expenses$433$1,177-$1,610
Travel$905$4-$909
Total Functional Expenses$340,194$31,218$41,001$412,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$458,513
Expenses per Audited Statements$412,413
Total Expenses per Form 990$412,413
Expenses Not Reported on Form 990$46,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,396
Fundraising Gross Income$18,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dine on the Doo$157,462$18,687$16,398$2,289
Total Events$157,462$18,687$22,618$-3,931
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 draft of the 990 is given to the treasurer. The treasurer brings the 990 to the board of directors for review prior to completion.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews external documents that provide information on the midwest states non-profit organization's salary ranges based in role, education, and the size of the organization. The board then sets and approves the executive director's salary.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors approves wages an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MIDLAND'S OPEN DOOR
EIN
38-2161429
Phone
9898352291
Address
PO BOX 1614, MIDLAND, MI 48641

Signing Officer

Name
Heather Krantz
Title
Treasurer
Phone
9898352291
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Krantz
Formed
1975
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
699

Preparer

Firm
Yeo & Yeo Pc
Address
6018 EASTMAN AVE, MIDLAND, MI 48640-2518
Preparer
Brian R Dixon
Phone
9896316060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Midland's open door (mod) operates two crisis shelters, one for women and children and one for men. Mod's programs are designed to meet the immediate needs of homeless individuals by providing a safe and loving environment where each person will have the space, time and resources needed to move towards stability and independence. In addition, mod also facilitates community outreach programs through our soup kitchen and clothing ministry.”

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

“Financial assistance for medical co-pays, prescriptions, vehicle maintenance, and employment needs (e.g. Uniforms or tools) is also available based on need and availability of funding.”

Form 990, Part XI, Line 9

“Special event 36,396 special event -36,396”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment was established by the organization and is unrestricted. The endowment aids in providing a variety of free services for the homeless, the hungry and the needy.”

Schedule D, Page 4, Part XI, Line 2D

“SPECIAL EVENT 36,396”

Schedule D, Page 4, Part XII, Line 2D

“SPECIAL EVENT 36,396”

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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/MissionDesc0MIDLAND'S OPEN DOOR (MOD) OPERATES TWO CRISIS SHELTERS, ONE FOR WOMEN AND CHILDREN AND ONE FOR MEN. MOD'S PROGRAMS ARE DESIGNED TO MEET THE IMMEDIATE NEEDS OF HOMELESS INDIVIDUALS BY PROVIDING A SAFE AND LOVING ENVIRONMENT WHERE EACH PERSON WILL HAVE THE SPACE, TIME AND RESOURCES NEEDED TO MOVE TOWARDS STABILITY AND INDEPENDENCE. IN ADDITION, MOD ALSO FACILITATES COMMUNITY OUTREACH PROGRAMS THROUGH OUR SOUP KITCHEN AND CLOTHING MINISTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02870037
IRS990/NetAssetsOrFundBalancesEOYAmt03078214
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17509
IRS990/NetUnrlzdGainsLossesInvstAmt083049
IRS990/NoncashContributionsAmt085181
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03108
IRS990/OccupancyGrp/ProgramServicesAmt020349
IRS990/OccupancyGrp/TotalAmt023457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03931
IRS990/OfficeExpensesGrp/ProgramServicesAmt033759
IRS990/OfficeExpensesGrp/TotalAmt037690
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02548
IRS990/OtherAssetsTotalGrp/EOYAmt02618
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ASSISTANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31177
IRS990/OtherExpensesGrp/ProgramServicesAmt034700
IRS990/OtherExpensesGrp/ProgramServicesAmt130614
IRS990/OtherExpensesGrp/ProgramServicesAmt217431
IRS990/OtherExpensesGrp/ProgramServicesAmt3433
IRS990/OtherExpensesGrp/TotalAmt034788
IRS990/OtherExpensesGrp/TotalAmt130725
IRS990/OtherExpensesGrp/TotalAmt217634
IRS990/OtherExpensesGrp/TotalAmt31610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114907
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0746
IRS990/PayrollTaxesGrp/ProgramServicesAmt09322
IRS990/PayrollTaxesGrp/TotalAmt010068
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08790
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07904
IRS990/PrincipalOfficerNm0HEATHER KRANTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER MINISTRY MIDLAND'S OPEN DOOR PROVIDES TWO SHELTERS, ONE FOR MEN AND ONE FOR WOMEN AND CHILDREN. OUR MEN'S SHELTER PROVIDES 19 BEDS, WITH THE CAPACITY FOR 23, AND OUR WOMEN AND CHILDREN'S SHELTER PROVIDES 17 BEDS, WITH THE CAPACITY FOR 21. EACH GUEST IS ASSISTED WITH FOOD, SHELTER AND CLOTHING AND THE OPPORTUNITY TO PARTICIPATE IN BIBLE STUDIES AND PERSONAL DEVELOPMENT CLASSES. GUESTS PARTICIPATE IN WEEKLY CASE MANAGEMENT TO PROVIDE SUPPORT AND COORDINATION WITH LOCAL SOCIAL SERVICE AGENCIES, OTHER CHRISTIAN MINISTRIES AND LOCAL CHURCHES WITH THE GOAL TO MOVE TOWARD LONG-TERM STABILITY. THE GUESTS EACH HAVE ACCESS TO A TELEPHONE, A COMPUTER WITH INTERNET CAPABILITIES FOR JOB SEARCHING, AND TRANSPORTATION ASSISTANCE. FINANCIAL ASSISTANCE FOR MEDICAL CO-PAYS, PRESCRIPTIONS, VEHICLE MAINTENANCE, AND EMPLOYMENT NEEDS (E.G. UNIFORMS OR TOOLS) IS ALSO AVAILABLE BASED ON NEED AND AVAILABILITY OF FUNDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234885
IRS990/ProgSrvcAccomActy3Grp/Desc0CLOTHING SHED MIDLAND'S OPEN DOOR OPERATES A CLOTHING MINISTRY TO PROVIDE EMERGENCY CLOTHING ASSISTANCE FOR MEN AND WOMEN. CLOTHING IS AVAILABLE FOR SHELTER GUESTS 24 HOURS A DAY, 365 DAYS A YEAR AND TO THE PUBLIC FOR EMERGENCY NEEDS, BY REFERRAL. IN ADDITION, MOD OPERATES A MONTHLY CLOTHING GIVEAWAY FOR THE COMMUNITY ON THE FIRST SATURDAY OF EACH MONTH. THERE ARE NO FORMAL QUALIFICATIONS FOR THE MONTHLY CLOTHING GIVEAWAY. ALL OF THE CLOTHING IS DONATED BY THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02333886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03987
IRS990/PYOtherExpensesAmt0191882
IRS990/PYOtherRevenueAmt074234
IRS990/PYRevenuesLessExpensesAmt02123202
IRS990/PYSalariesCompEmpBnftPaidAmt097023
IRS990/PYTotalExpensesAmt0288905
IRS990/PYTotalRevenueAmt02412107
IRS990/ReconcilationRevenueExpnssAmt0125128
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02382107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0723992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01746225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt01744254
IRS990ScheduleA/SubstantialContributorsTotAmt01971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01746225
IRS990ScheduleA/TotalSupportAmt01758964
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435163
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02510
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02618
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09704
IRS990ScheduleD/DonatedServicesUseFcltsAmt09704
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt053343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114909
IRS990ScheduleD/ExpensesNotReportedAmt046100
IRS990ScheduleD/ExpensesSubtotalAmt0412413
IRS990ScheduleD/LandGrp/BookValueAmt04623
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04623
IRS990ScheduleD/NetUnrealizedGainsInvstAmt083049
IRS990ScheduleD/OtherExpensesIncludedAmt036396
IRS990ScheduleD/OtherRevenueAmt036396
IRS990ScheduleD/RevenueNotReportedAmt0129149
IRS990ScheduleD/RevenueSubtotalAmt0537541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT WAS ESTABLISHED BY THE ORGANIZATION AND IS UNRESTRICTED. THE ENDOWMENT AIDS IN PROVIDING A VARIETY OF FREE SERVICES FOR THE HOMELESS, THE HUNGRY AND THE NEEDY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT 36,396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT 36,396
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261452
IRS990ScheduleD/TotalExpensesPerForm990Amt0412413
IRS990ScheduleD/TotalRevenuePerForm990Amt0537541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0666690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458513
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0138775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0138775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022618
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINE ON THE DOO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018687
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3931
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016398
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06220
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06220
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt034433
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt028619
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt022129
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIDLAND'S OPEN DOOR (MOD) OPERATES TWO CRISIS SHELTERS, ONE FOR WOMEN AND CHILDREN AND ONE FOR MEN. MOD'S PROGRAMS ARE DESIGNED TO MEET THE IMMEDIATE NEEDS OF HOMELESS INDIVIDUALS BY PROVIDING A SAFE AND LOVING ENVIRONMENT WHERE EACH PERSON WILL HAVE THE SPACE, TIME AND RESOURCES NEEDED TO MOVE TOWARDS STABILITY AND INDEPENDENCE. IN ADDITION, MOD ALSO FACILITATES COMMUNITY OUTREACH PROGRAMS THROUGH OUR SOUP KITCHEN AND CLOTHING MINISTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL ASSISTANCE FOR MEDICAL CO-PAYS, PRESCRIPTIONS, VEHICLE MAINTENANCE, AND EMPLOYMENT NEEDS (E.G. UNIFORMS OR TOOLS) IS ALSO AVAILABLE BASED ON NEED AND AVAILABILITY OF FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 IS GIVEN TO THE TREASURER. THE TREASURER BRINGS THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS EXTERNAL DOCUMENTS THAT PROVIDE INFORMATION ON THE MIDWEST STATES NON-PROFIT ORGANIZATION'S SALARY RANGES BASED IN ROLE, EDUCATION, AND THE SIZE OF THE ORGANIZATION. THE BOARD THEN SETS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS APPROVES WAGES AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENT 36,396 SPECIAL EVENT -36,396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0113080
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015651
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02878752
IRS990/TotalAssetsEOYAmt03090331

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,090,331
Liabilities
$12,117
Net assets
$3,078,214
Revenue
$537,541
Expenses
$412,413
Net income
$125,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.08$5.53$2.24$1.90$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.07$4.97$2.54$2.00$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.07$4.12$1.57$1.38$0.19
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.64$0.07$4.57$1.56$1.14$0.42
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.02$0.05$3.97$1.74$1.39$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.05$3.41$1.44$1.62$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.05$3.15$1.32$1.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.06$3.42$0.86$0.76$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.08$0.54$0.41$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.01$2.87$2.41$0.29$2.12
2014Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.33$0.23$0.10
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.44$0.23$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.16
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.58$0.17$0.14$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.13
Peer Organizations

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