Civic Intelligence

Midlands Open Door

990 • Fiscal year 2019 • EIN 38-2161429

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

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

0.01x

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

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

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$3,460,298

Up $258,338 (+8.1%) from 2018

Net Assets

Up

$3,414,558

Up $264,873 (+8.4%) from 2018

Liabilities

Down

$45,740

Down $6,535 (-13%) from 2018

Revenue

Up

$1,438,892

Up $118,278 (+9.0%) from 2018

Expenses

Up

$1,619,290

Up $299,326 (+23%) from 2018

Net Income

Down

-$180,398

Down $181,048 (-27854%) from 2018

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

2019

Assets$3,460,298
Liabilities$45,740
Net Assets$3,414,558

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

2019

Revenue$1,438,892
Expenses$1,619,290
Net Income-$180,398
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$1,447,177
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$2,275,681$2,679,835▲ $404,154
Investments Other Securities$191,775$400,178▲ $208,403
Land, Buildings, and Equipment, Net$228,949$237,725▲ $8,776
Savings and Temporary Cash Investments$488,432$117,609▼ $370,823
Prepaid Expenses and Deferred Charges$12,175$13,191▲ $1,016
Pledges and Grants Receivable$1,100$6,480▲ $5,380
Cash and Non-Interest-Bearing Accounts$1,143$2,224▲ $1,081
Total Assets$3,201,960$3,460,298▲ $258,338
Other Assets Total$2,705$3,056▲ $351
Liabilities
Accounts Payable and Accrued Expenses$52,275$45,740▼ $6,535
Total Liabilities$52,275$45,740▼ $6,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,125,497$3,395,453▲ $269,956
Net Assets With Donor Restrictions$24,188$19,105▼ $5,083
Total Net Assets Fund Balance$3,149,685$3,414,558▲ $264,873
Total Liabilities and Net Assets / Fund Balance$3,201,960$3,460,298▲ $258,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,202$270,209$474,411
Equipment$28,900$104,203$133,103
Land$4,623-$4,623
Other Securities$400,178--
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Stephanie WilliamsPresident
Kelly WallDirector
Steve ScottDirector
Victor HosfeldDirector
Heather KrantzFormer Treas
Gary BlackSecretary
Tricia SommerTreasurer
Jim CrossVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,371,628
Program Service Revenue
$0
Investment Income
$59,976
Other Revenue
$7,288
All Other Contributions
$1,324,674
Change in Net Assets
$-180,398

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
Clothing and Household Goods-$449,675Fair Market Value (FMV)
Food Inventory1$344,101Fair Market Value (FMV)
Other Non Cash Contri Table2$30,358Fair Market Value (FMV)
Total Noncash Contributions3$824,134-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,438,892
Revenue Not Reported on Form 990
$468,282
Total Revenue per Audited Statements
$1,907,174
Total Revenue per Form 990
$1,438,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,087,545
Salaries, Compensation, and Employee Benefits$531,745
Total Fundraising Expense$132,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,203$13,505$25,935$433,643
Advertising$136$649$78,839$79,624
Office Expenses$48,293$7,220$19,130$74,643
Current Officers, Directors, Trustees, and Key Employees$55,200$2,400$2,400$60,000
Occupancy$45,139$272$432$45,843
Payroll Taxes$34,365$1,217$2,182$37,764
Depreciation Depletion$27,135$169$143$27,447
Insurance$12,096$2,550$278$14,924
Other Expenses$13,049$35$19$13,103
All Other Expenses$7,478$2,205$2,777$12,460
Fees for Services Accounting-$7,700-$7,700
Travel$2,149$2$28$2,179
Other Employee Benefits$308$13$17$338
Total Functional Expenses$1,435,478$51,632$132,180$1,619,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,642,301
Expenses per Audited Statements$1,619,290
Total Expenses per Form 990$1,619,290
Expenses Not Reported on Form 990$23,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,579
Fundraising Direct Expenses$8,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dine on the Doo$61,533$14,579$2,075$12,504
Total Events$61,533$14,579$8,285$6,294
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 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
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
Former Treasurer
Phone
9898352291
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Krantz
Formed
1975
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
1,530

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 8,285 special event -8,285

Financial Statement Notes

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

SPECIAL EVENT 8,285

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

SPECIAL EVENT 8,285

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IRS990/MethodOfAccountingAccrualInd0X
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
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IRS990/NetAssetsOrFundBalancesEOYAmt03414558
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IRS990/NoncashContributionsAmt0824134
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IRS990/OccupancyGrp/FundraisingAmt0432
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IRS990/OccupancyGrp/ProgramServicesAmt045139
IRS990/OccupancyGrp/TotalAmt045843
IRS990/OfficeExpensesGrp/FundraisingAmt019130
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IRS990/OfficeExpensesGrp/TotalAmt074643
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338
IRS990/OtherExpensesGrp/Desc0ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235
IRS990/OtherExpensesGrp/ProgramServicesAmt0444816
IRS990/OtherExpensesGrp/ProgramServicesAmt1351111
IRS990/OtherExpensesGrp/ProgramServicesAmt213049
IRS990/OtherExpensesGrp/TotalAmt0444816
IRS990/OtherExpensesGrp/TotalAmt1351306
IRS990/OtherExpensesGrp/TotalAmt213500
IRS990/OtherExpensesGrp/TotalAmt313103
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/ExclusionAmt0994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0994
IRS990/OtherRevenueTotalAmt0994
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433643
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01217
IRS990/PayrollTaxesGrp/ProgramServicesAmt034365
IRS990/PayrollTaxesGrp/TotalAmt037764
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01100
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013191
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/ExpenseAmt0469656
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/ExpenseAmt0552943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01185924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129034
IRS990/PYOtherExpensesAmt0868940
IRS990/PYOtherRevenueAmt05656
IRS990/PYRevenuesLessExpensesAmt0650
IRS990/PYSalariesCompEmpBnftPaidAmt0451024
IRS990/PYTotalExpensesAmt01319964
IRS990/PYTotalRevenueAmt01320614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-180398
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01371628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01185924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0788911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04229757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0315772
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92860
IRS990ScheduleA/PublicSupportPY170Pct00.92300
IRS990ScheduleA/PublicSupportTotal170Amt04229757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01371628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01185924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0788911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0549408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04229757
IRS990ScheduleA/TotalSupportAmt04555174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06288
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03357
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09645
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474411
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014726
IRS990ScheduleD/DonatedServicesUseFcltsAmt014726
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133103
IRS990ScheduleD/ExpensesNotReportedAmt023011
IRS990ScheduleD/ExpensesSubtotalAmt01619290
IRS990ScheduleD/LandGrp/BookValueAmt04623
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04623
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0445271
IRS990ScheduleD/OtherExpensesIncludedAmt08285
IRS990ScheduleD/OtherRevenueAmt08285
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0400178
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ESTATE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0468282
IRS990ScheduleD/RevenueSubtotalAmt01438892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT 8,285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT 8,285
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237725
IRS990ScheduleD/TotalBookValueSecuritiesAmt0400178
IRS990ScheduleD/TotalExpensesPerForm990Amt01619290
IRS990ScheduleD/TotalRevenuePerForm990Amt01438892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01907174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01642301
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046954
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046954
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINE ON THE DOO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt098
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014579
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06112
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06112
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030358
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 8,285 SPECIAL EVENT -8,285
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

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
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits