Civic Intelligence

Midlands Open Door

990 • Fiscal year 2018 • EIN 38-2161429

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

PO Box 1614Midland, MI 48640

(989) 835-2291

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,201,960

Down $279,291 (-8.0%) from 2017

Net Assets

Down

$3,149,685

Down $271,709 (-7.9%) from 2017

Liabilities

Down

$52,275

Down $7,582 (-13%) from 2017

Revenue

Up

$1,320,614

Up $457,132 (+53%) from 2017

Expenses

Up

$1,319,964

Up $563,723 (+75%) from 2017

Net Income

Down

$650

Down $106,591 (-99%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,201,960
Liabilities$52,275
Net Assets$3,149,685

Operations Trend

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

2018

Revenue$1,320,614
Expenses$1,319,964
Net Income$650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,329,138
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$2,424,270$2,275,681▼ $148,589
Savings and Temporary Cash Investments$786,908$488,432▼ $298,476
Land, Buildings, and Equipment, Net$243,425$228,949▼ $14,476
Investments Other Securities-$191,775-
Prepaid Expenses and Deferred Charges$12,448$12,175▼ $273
Cash and Non-Interest-Bearing Accounts$4,183$1,143▼ $3,040
Pledges and Grants Receivable$7,041$1,100▼ $5,941
Total Assets$3,481,251$3,201,960▼ $279,291
Other Assets Total$2,976$2,705▼ $271
Liabilities
Accounts Payable and Accrued Expenses$59,857$52,275▼ $7,582
Total Liabilities$59,857$52,275▼ $7,582
Net Assets / Fund Balance
Unrestricted Net Assets$3,406,086$3,125,497▼ $280,589
Temporarily Rstr Net Assets$15,308$24,188▲ $8,880
Total Net Assets Fund Balance$3,421,394$3,149,685▼ $271,709
Total Liabilities and Net Assets / Fund Balance$3,481,251$3,201,960▼ $279,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,695$257,033$439,728
Equipment$41,631$97,462$139,093
Land$4,623-$4,623
Other Securities$191,775--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Renee PettingerExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Stephanie WilliamsPresident
Brad DulingDirector
Kelly WallDirector
Peter MarglDirector
Tricia SommerDirector
Victor HosfeldDirector
Gary BlackSecretary
Heather KrantzTreasurer
Steve ScottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,185,924
Program Service Revenue
$0
Investment Income
$129,034
Other Revenue
$5,656
All Other Contributions
$1,095,217
Change in Net Assets
$650

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
Food Inventory1$321,350Fair Market Value (FMV)
Clothing and Household Goods-$275,049Fair Market Value (FMV)
Other Non Cash Contri Table2$26,441Fair Market Value (FMV)
Total Noncash Contributions3$622,840-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,320,614
Revenue Not Reported on Form 990
$-252,597
Total Revenue per Audited Statements
$1,068,017
Total Revenue per Form 990
$1,320,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$868,940
Salaries, Compensation, and Employee Benefits$451,024
Total Fundraising Expense$127,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,494$25,497$16,632$357,623
Advertising$282$766$95,311$96,359
Current Officers, Directors, Trustees, and Key Employees$55,200$2,400$2,400$60,000
Office Expenses$34,947$7,812$9,008$51,767
Occupancy$42,086$222$250$42,558
Payroll Taxes$29,018$2,184$1,490$32,692
Depreciation Depletion$30,995$334$265$31,594
Insurance$12,001$2,747$242$14,990
Fees for Services Accounting-$5,650-$5,650
All Other Expenses$2,719$699$1,704$5,122
Other Expenses$2,835$693-$3,528
Travel$1,662--$1,662
Other Employee Benefits$630$47$32$709
Total Functional Expenses$1,142,699$49,931$127,334$1,319,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,339,726
Expenses per Audited Statements$1,319,964
Total Expenses per Form 990$1,319,964
Expenses Not Reported on Form 990$19,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,881
Fundraising Direct Expenses$8,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dine on the Doo$103,588$12,881$2,791$10,090
Total Events$103,588$12,881$8,524$4,357
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
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

The board of directors approves wages on an annual basis.

Form 990, Page 6, Part VI, Line 19

Documents are made 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 48640

Signing Officer

Name
Heather Krantz
Title
Treasurer
Phone
9898352291
Signed
2019-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Krantz
Formed
1975
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
1,100

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

Shelter 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.

Form 990, Part XI, Line 9

Special event 8,524 special event -8,524

Financial Statement Notes

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

SPECIAL EVENT 8,524

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

SPECIAL EVENT 8,524

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt03421394
IRS990/NetAssetsOrFundBalancesEOYAmt03149685
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04357
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04357
IRS990/NetUnrlzdGainsLossesInvstAmt0-272359
IRS990/NoncashContributionsAmt0622840
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0250
IRS990/OccupancyGrp/ManagementAndGeneralAmt0222
IRS990/OccupancyGrp/ProgramServicesAmt042086
IRS990/OccupancyGrp/TotalAmt042558
IRS990/OfficeExpensesGrp/FundraisingAmt09008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07812
IRS990/OfficeExpensesGrp/ProgramServicesAmt034947
IRS990/OfficeExpensesGrp/TotalAmt051767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02976
IRS990/OtherAssetsTotalGrp/EOYAmt02705
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0709
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ASSISTANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2693
IRS990/OtherExpensesGrp/ProgramServicesAmt0329028
IRS990/OtherExpensesGrp/ProgramServicesAmt1277623
IRS990/OtherExpensesGrp/ProgramServicesAmt28179
IRS990/OtherExpensesGrp/ProgramServicesAmt32835
IRS990/OtherExpensesGrp/TotalAmt0329172
IRS990/OtherExpensesGrp/TotalAmt1277623
IRS990/OtherExpensesGrp/TotalAmt28915
IRS990/OtherExpensesGrp/TotalAmt33528
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01299
IRS990/OtherRevenueTotalAmt01299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357623
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02184
IRS990/PayrollTaxesGrp/ProgramServicesAmt029018
IRS990/PayrollTaxesGrp/TotalAmt032692
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07041
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012175
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/ExpenseAmt0409751
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/ExpenseAmt075274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0788911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117133
IRS990/PYOtherExpensesAmt0465764
IRS990/PYOtherRevenueAmt0-42562
IRS990/PYRevenuesLessExpensesAmt0107241
IRS990/PYSalariesCompEmpBnftPaidAmt0290477
IRS990/PYTotalExpensesAmt0756241
IRS990/PYTotalRevenueAmt0863482
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0650
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0786908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01185924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0788911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03122723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92300
IRS990ScheduleA/PublicSupportPY170Pct00.94820
IRS990ScheduleA/PublicSupportTotal170Amt03122723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01185924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0788911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03122723
IRS990ScheduleA/TotalSupportAmt03383320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03357
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03357
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0439728
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011238
IRS990ScheduleD/DonatedServicesUseFcltsAmt011238
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139093
IRS990ScheduleD/ExpensesNotReportedAmt019762
IRS990ScheduleD/ExpensesSubtotalAmt01319964
IRS990ScheduleD/LandGrp/BookValueAmt04623
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04623
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-272359
IRS990ScheduleD/OtherExpensesIncludedAmt08524
IRS990ScheduleD/OtherRevenueAmt08524
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0191775
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ESTATE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-252597
IRS990ScheduleD/RevenueSubtotalAmt01320614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT 8,524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT 8,524
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228949
IRS990ScheduleD/TotalBookValueSecuritiesAmt0191775
IRS990ScheduleD/TotalExpensesPerForm990Amt01319964
IRS990ScheduleD/TotalRevenuePerForm990Amt01320614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01068017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01339726
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090707
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090707
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08524
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINE ON THE DOO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02791
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05710
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05710
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0275049
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0321350
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026441
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/ExplanationTxt1SHELTER 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.
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/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES WAGES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENT 8,524 SPECIAL EVENT -8,524
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

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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