Civic Intelligence

Midlands Open Door

990 • Fiscal year 2023 • EIN 38-2161429

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization ProfileWWW.MIDLANDOPENDOOR.ORG
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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$78,265

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,048,001

Up $857,327 (+20%) from 2022

Net Assets

Up

$4,974,421

Up $853,606 (+21%) from 2022

Liabilities

Up

$73,580

Up $3,721 (+5.3%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin76th percentile

Revenue

Up

$2,537,062

Up $969,183 (+62%) from 2022

Expenses

Up

$2,000,777

Up $619,874 (+45%) from 2022

Net Income

Up

$536,285

Up $349,309 (+187%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$5,048,001
Liabilities$73,580
Net Assets$4,974,421
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$2,537,062
Expenses$2,000,777
Net Income$536,285
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$2,562,899
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$2,898,140$3,303,353▲ $405,213
Land, Buildings, and Equipment, Net$602,058$971,642▲ $369,584
Savings and Temporary Cash Investments$657,100$673,966▲ $16,866
Pledges and Grants Receivable$500$63,517▲ $63,017
Prepaid Expenses and Deferred Charges$22,448$27,718▲ $5,270
Cash and Non-Interest-Bearing Accounts$7,432$4,872▼ $2,560
Total Assets$4,190,674$5,048,001▲ $857,327
Other Assets Total$2,996$2,933▼ $63
Liabilities
Accounts Payable and Accrued Expenses$69,859$73,580▲ $3,721
Total Liabilities$69,859$73,580▲ $3,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,066,897$4,677,612▲ $610,715
Net Assets With Donor Restrictions$53,918$296,809▲ $242,891
Total Net Assets Fund Balance$4,120,815$4,974,421▲ $853,606
Total Liabilities and Net Assets / Fund Balance$4,190,674$5,048,001▲ $857,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$760,979$350,033$1,111,012
Equipment$20,070$173,185$193,255
Land$169,813-$169,813
Other Land Buildings$20,780-$20,780

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,996-▼ $62-$2,933
2022$3,423-▼ $392-$2,996
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee PettingerPrior Exec DFT$72,605$5,660$78,265

Board Members and Trustees

NameTitle
Jim CrossPresident
Matt SmithDirector
Melissa JonesDirector
Rick PennDirector
Rob KelchDirector
Steve ScottDirector
Mary GreeleySecretary
Heather KrantzTreasurer
Tim DysteVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,369,655
Program Service Revenue
$0
Investment Income
$113,175
Other Revenue
$54,232
All Other Contributions
$2,308,470
Change in Net Assets
$536,285

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-$447,884Fair Market Value (FMV)
Food Inventory1$259,447Fair Market Value (FMV)
Other Non Cash Contri Table2$73,997Fair Market Value (FMV)
Total Noncash Contributions3$781,328-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,519,009
Revenue Not Reported on Financial Statements
$18,053
Revenue Not Reported on Form 990
$366,964
Total Revenue per Audited Statements
$2,885,973
Total Revenue per Form 990
$2,537,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$777,564
Salaries, Compensation, and Employee Benefits$764,945
Grants and Similar Amounts Paid$458,268
Total Fundraising Expense$189,263
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,057$58,709$25,431$608,197
Grants to Domestic Orgs$307,537--$307,537
Grants to Domestic Individuals$150,731--$150,731
Office Expenses$126,632$6,080$10,300$143,012
Advertising$4,311$773$126,270$131,354
Current Officers, Directors, Trustees, and Key Employees$54,786$14,088$9,392$78,266
Depreciation Depletion$74,639$330$59$75,028
Occupancy$54,385$1,444$1,892$57,721
Payroll Taxes$43,319$5,409$2,930$51,658
Other Employee Benefits$23,455$2,404$965$26,824
Fees for Service Investment Mgmnt Fees-$18,053-$18,053
Insurance$14,132$2,482$281$16,895
Other Expenses$458$52$11,566$12,024
Fees for Services Accounting-$10,000-$10,000
All Other Expenses$1,791$3,789-$5,580
Travel$3,080$1,209-$4,289
Total Functional Expenses$1,686,523$124,991$189,263$2,000,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,032,367
Total Expenses per Form 990$2,000,777
Expenses per Audited Statements$1,982,724
Expenses Not Reported on Form 990$49,643
Expenses Not Reported on Financial Statements$18,053
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emmaus HouseSaginaw, MI3--
Flint Saint AndrewsFlint, MI3--
Greater Dimensions ChurchSaginaw, MI3--
Heart of SaginawSaginaw, MI3--
Hooves & Heart ThriftSanford, MI3--
Michigan Conference of theLansing, MI3--
Saginaw Catholic Mustard SeedSaginaw, MI3--
Salvation ArmyMidland, MI3--
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,050
Fundraising Direct Expenses$23,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dine on the Doo$96,235$35,050$8,136$26,914
Total Events$96,235$35,050$23,726$11,324
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 12C

“The policy is required to be signed.”

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
2024-05-06
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
32
Volunteers
1,985

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Michael L Rolka
Phone
9897939830
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 28 beds, with the capacity for 31. Each guest is assisted with food, shelter, clothing, and personalized case management, providing 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, birth certificates, drivers licenses, and employment needs (i.e. Uniforms) is also available based on need and availability of funding.”

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

“Community outreach midland's open door provides assistance for community guests. Needs include homeless prevention services, job search assistance, and referrals for community assistance. In addition, midland's open door partners with other shelters, soup kitchens, and food distribution organizations to alleviate food insecurity by relocating excess donations to where they can immediately be used most effectively. Clothing donations that are beyond the open door's ability to timely distribute are also redirected to other organizations within michigan.”

Form 990, Part XI, Line 9

“Special event 23,726 special event -23,726”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“There is an endowment fund held with the midland area community foundation with the organization holding the power over the fund. The organization received no disbursements in the current year. The funds are used for operations and maintenance of the organization.”

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

“SPECIAL EVENT 23,726”

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

“SPECIAL EVENT 23,726”

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IRS990/ActivityOrMissionDesc0MIDLAND'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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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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 28 BEDS, WITH THE CAPACITY FOR 31. EACH GUEST IS ASSISTED WITH FOOD, SHELTER, CLOTHING, AND PERSONALIZED CASE MANAGEMENT, PROVIDING 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, BIRTH CERTIFICATES, DRIVERS LICENSES, AND EMPLOYMENT NEEDS (I.E. UNIFORMS) IS ALSO AVAILABLE BASED ON NEED AND AVAILABILITY OF FUNDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0685593
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03736
IRS990/ProgSrvcAccomActy3Grp/Desc0CLOTHING SHED MIDLAND'S OPEN DOOR OPERATES A CLOTHING MINISTRY TO PROVIDE EMERGENCY CLOTHING ASSISTANCE FOR MEN, WOMEN, AND CHILDREN. CLOTHING IS AVAILABLE FOR OUR SHELTER GUESTS 24 HOURS A DAY, 365 DAYS A YEAR. ASSISTANCE IS ALSO AVAILABLE TO THE PUBLIC FOR EMERGENCY NEEDS ON A ONE-ON-ONE APPOINTMENT BASIS. MOST OF THE CLOTHING PROVIDED IS DONATED BY THE COMMUNITY. THERE ARE TIMES WHERE CLOTHING HAS TO BE PURCHASED BASED ON THE IMMEDIATE NEED AND SPECIFIC SIZES ARE NOT CURRENTLY AVAILABLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0652597
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0428614
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY OUTREACH MIDLAND'S OPEN DOOR PROVIDES ASSISTANCE FOR COMMUNITY GUESTS. NEEDS INCLUDE HOMELESS PREVENTION SERVICES, JOB SEARCH ASSISTANCE, AND REFERRALS FOR COMMUNITY ASSISTANCE. IN ADDITION, MIDLAND'S OPEN DOOR PARTNERS WITH OTHER SHELTERS, SOUP KITCHENS, AND FOOD DISTRIBUTION ORGANIZATIONS TO ALLEVIATE FOOD INSECURITY BY RELOCATING EXCESS DONATIONS TO WHERE THEY CAN IMMEDIATELY BE USED MOST EFFECTIVELY. CLOTHING DONATIONS THAT ARE BEYOND THE OPEN DOOR'S ABILITY TO TIMELY DISTRIBUTE ARE ALSO REDIRECTED TO OTHER ORGANIZATIONS WITHIN MICHIGAN.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE IS AN ENDOWMENT FUND HELD WITH THE MIDLAND AREA COMMUNITY FOUNDATION WITH THE ORGANIZATION HOLDING THE POWER OVER THE FUND. THE ORGANIZATION RECEIVED NO DISBURSEMENTS IN THE CURRENT YEAR. THE FUNDS ARE USED FOR OPERATIONS AND MAINTENANCE OF THE ORGANIZATION.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,048,001
Liabilities
$73,580
Net assets
$4,974,421
Revenue
$2,537,062
Expenses
$2,000,777
Net income
$536,285
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
2023Detailed filing. Detailed filing data is available for this year.$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

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