Civic Intelligence

United Methodist Open Door Inc.

990 • Fiscal year 2023 • EIN 48-0731995

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 15, 2024

Organization ProfileN/A
PO Box 2756Wichita, KS 67201-2756

(316) 265-9371

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

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

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

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

38th percentile

$99,763

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$8,289,166

Up $79,616 (+1.0%) from 2022

Net Assets

Up

$8,207,540

Up $39,613 (+0.5%) from 2022

Liabilities

Up

$81,626

Up $40,003 (+96%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin35th percentile

Revenue

Down

$3,475,054

Down $704,449 (-17%) from 2022

Expenses

Down

$3,516,256

Down $577,647 (-14%) from 2022

Net Income

Down

-$41,202

Down $126,802 (-148%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2010: $4,972,823Liabilities 2010: $647,912Net Assets 2010: $4,324,9112010Assets 2011: $6,978,044Liabilities 2011: $489,690Net Assets 2011: $6,488,3542011Assets 2012: $7,737,024Liabilities 2012: $771,904Net Assets 2012: $6,965,1202012Assets 2013: $7,476,080Liabilities 2013: $81,762Net Assets 2013: $7,394,3182013Assets 2014: $7,069,037Liabilities 2014: $125,800Net Assets 2014: $6,943,2372014Assets 2015: $7,206,281Liabilities 2015: $113,783Net Assets 2015: $7,092,4982015Assets 2016: $8,375,904Liabilities 2016: $73,715Net Assets 2016: $8,302,1892016Assets 2017: $8,746,369Liabilities 2017: $61,945Net Assets 2017: $8,684,4242017Assets 2018: $8,362,572Liabilities 2018: $50,104Net Assets 2018: $8,312,4682018Assets 2019: $8,334,462Liabilities 2019: $58,877Net Assets 2019: $8,275,5852019Assets 2020: $8,341,832Liabilities 2020: $231,041Net Assets 2020: $8,110,7912020Assets 2021: $8,378,577Liabilities 2021: $30,767Net Assets 2021: $8,347,8102021Assets 2022: $8,209,550Liabilities 2022: $41,623Net Assets 2022: $8,167,9272022Assets 2023: $8,289,166Liabilities 2023: $81,626Net Assets 2023: $8,207,5402023Assets 2024: $8,301,758Liabilities 2024: $69,137Net Assets 2024: $8,232,6212024

Highlighted filing

2023

Assets$8,289,166
Liabilities$81,626
Net Assets$8,207,540
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,751,4952010Revenue 2011: $4,777,786Expenses 2011: $2,618,153Net Income 2011: $2,159,6332011Expenses 2012: $2,659,1722012Expenses 2013: $2,644,3922013Revenue 2014: $2,346,131Expenses 2014: $2,802,373Net Income 2014: -$456,2422014Revenue 2015: $2,984,275Expenses 2015: $2,830,212Net Income 2015: $154,0632015Revenue 2016: $4,075,481Expenses 2016: $2,872,994Net Income 2016: $1,202,4872016Revenue 2017: $3,264,928Expenses 2017: $2,885,655Net Income 2017: $379,2732017Revenue 2018: $2,628,799Expenses 2018: $2,998,879Net Income 2018: -$370,0802018Revenue 2019: $3,347,483Expenses 2019: $3,383,967Net Income 2019: -$36,4842019Revenue 2020: $4,268,398Expenses 2020: $4,397,887Net Income 2020: -$129,4892020Revenue 2021: $4,640,251Expenses 2021: $4,383,723Net Income 2021: $256,5282021Revenue 2022: $4,179,503Expenses 2022: $4,093,903Net Income 2022: $85,6002022Revenue 2023: $3,475,054Expenses 2023: $3,516,256Net Income 2023: -$41,2022023Revenue 2024: $4,253,717Expenses 2024: $4,358,909Net Income 2024: -$105,1922024

Highlighted filing

2023

Revenue$3,475,054
Expenses$3,516,256
Net Income-$41,202
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,480,071
Mission and Program Overview

Mission

To provide for basic human needs, promote positive life changes, and restore hope and protect dignity.

Provide for basic human needs, promote positive life changes, restore hope and protect dignity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,159,048$4,990,279▼ $168,769
Savings and Temporary Cash Investments$1,620,415$1,703,609▲ $83,194
Investments Other Securities$934,740$1,030,644▲ $95,904
Inventories for Sale or Use$227,917$334,878▲ $106,961
Accounts Receivable$90,432$78,593▼ $11,839
Cash and Non-Interest-Bearing Accounts$143,969$71,149▼ $72,820
Prepaid Expenses and Deferred Charges$32,869$25,063▼ $7,806
Pledges and Grants Receivable$160$23,406▲ $23,246
Total Assets$8,209,550$8,289,166▲ $79,616
Other Assets Total$0$31,545▲ $31,545
Liabilities
Other Liabilities$13,191$49,831▲ $36,640
Accounts Payable and Accrued Expenses$28,432$31,795▲ $3,363
Total Liabilities$41,623$81,626▲ $40,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,884,697$7,857,043▼ $27,654
Net Assets With Donor Restrictions$283,230$350,497▲ $67,267
Total Net Assets Fund Balance$8,167,927$8,207,540▲ $39,613
Total Liabilities and Net Assets / Fund Balance$8,209,550$8,289,166▲ $79,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,216,610$1,377,849$5,594,459
Equipment$80,537$1,096,110$1,176,647
Land$629,313-$629,313
Leasehold Improvements$63,819$36,398$100,217
Other Securities$1,030,644--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$99,064-▲ $10,167-$109,231
2021$125,071-▼ $26,007-$99,064
2020$111,839-▲ $13,232-$125,071
2019$102,947-▲ $8,892-$111,839
2018$99,590-▲ $3,357-$102,947
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Deann SmithExecutive DirectorFT$68,654$31,109$99,763
Jennifer HurleyDirector of Finance & OperFT$47,854$2,224$50,078

Board Members and Trustees

NameTitle
Crystal FussellPresident
Rene WhitePresident Elect/vice Presi
Alan EbrightBoard Member
Brian AdamsBoard Member
Cindy WatsonBoard Member
Daniel EtzlerBoard Member
Jay SmithBoard Member
Kalaba ChaliBoard Member
Kevin ChristophersonBoard Member
Lizzie KluzakBoard Member
Nathan HoffmanBoard Member
Jennifer BaileySecretary
Emily LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,293,900
Program Service Revenue
$27,829
Investment Income
$63,482
Other Revenue
$89,843
All Other Contributions
$1,347,577
Change in Net Assets
$-41,202

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory24$1,941,399Fair Market Value
Other Non Cash Contri Table1$6,368-
Total Noncash Contributions25$1,947,767-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,475,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,815
Total Revenue per Audited Statements
$3,555,869
Total Revenue per Form 990
$3,475,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,122,590
Salaries, Compensation, and Employee Benefits$721,777
Other Expenses$671,889
Total Fundraising Expense$96,352
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,122,590--$2,122,590
Other Salaries and Wages$371,390$92,095$38,497$501,982
Depreciation Depletion$181,838$46,069$4,286$232,193
Occupancy$113,107$46,509$2,776$162,392
Current Officers, Directors, Trustees, and Key Employees$3,346$87,675$20,209$111,230
Fees for Services Other$109,577-$1,227$110,804
Office Expenses$17,064$36,297$9,632$62,993
Other Employee Benefits$24,132$18,839$10,316$53,287
Insurance$23,027$23,732$504$47,263
Payroll Taxes$28,768$10,903$3,016$42,687
Fees for Services Accounting$8,745$16,592-$25,337
Pension Plan Contributions-$9,409$3,182$12,591
Travel$1,910$169$3$2,082
Interest-$420-$420
Other Expenses$164$88$2,684$252
Total Functional Expenses$3,026,290$393,614$96,352$3,516,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,516,256
Total Expenses per Audited Statements$3,516,256
Total Expenses per Form 990$3,516,256
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease Liabilities$31,826
Refundable Advance - Efsp Program$18,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“A draft copy of the form 990 is provided to the executive director who distributes copies to the board of directors for review, discussion, and approval.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to sign a conflict of interest statement. At any time, if an individual discovers a conflict of interest has arisen, he is required to disclose the conflict immediately.”

Form 990, Part VI, Section B, Line 15

“To determine the salary of the executive director, the personnel committee utilizes surveys which report what other executive directors from comparable local organizations are receiving. Using the survey information as a basis, the committee discusses potential compensation before arriving at the compensation for the upcoming period.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
United Methodist Open Door
EIN
48-0731995
Phone
3162659371
Address
PO BOX 2756, WICHITA, KS 67201-2756

Signing Officer

Name
Deann Smith
Title
Executive Director
Phone
3162659371
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deann Smith
Formed
1965
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
2,985

Preparer

Firm
Regier Carr & Monroe Llp
Address
300 W DOUGLAS AVE STE 900, WICHITA, KS 67202-2914
Preparer
Laura Lehmer
Phone
3162642335
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes the responsibility for the oversight of the audit and has the authority to approve the audited financial statements. The board of directors selects the independent accounting firm for the annual audit.”

Financial Statement Notes

PART V, LINE 4:

“The income from designated gifts are used in accordance with the donor wishes. Income from board designated funds shall be directed to the purposes established by the board of directors, primarily to assist the needy.”

PART X, LINE 2:

“The organization is organized as a kansas nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under sections 509(a)(1). The organization is required to file a return of organization exempt from income tax (form 990) with the irs annually. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT ELECT/VICE PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE & OPER
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IRS990/OccupancyGrp/TotalAmt0162392
IRS990/OfficeExpensesGrp/FundraisingAmt09632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036297
IRS990/OfficeExpensesGrp/ProgramServicesAmt017064
IRS990/OfficeExpensesGrp/TotalAmt062993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053287
IRS990/OtherExpensesGrp/Desc0VAN EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/FundraisingAmt12684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt388
IRS990/OtherExpensesGrp/ProgramServicesAmt09923
IRS990/OtherExpensesGrp/ProgramServicesAmt19951
IRS990/OtherExpensesGrp/ProgramServicesAmt2758
IRS990/OtherExpensesGrp/ProgramServicesAmt3164
IRS990/OtherExpensesGrp/TotalAmt012365
IRS990/OtherExpensesGrp/TotalAmt110086
IRS990/OtherExpensesGrp/TotalAmt25702
IRS990/OtherExpensesGrp/TotalAmt3252
IRS990/OtherLiabilitiesGrp/BOYAmt013191
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IRS990/OtherRevenueTotalAmt05843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501982
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010903
IRS990/PayrollTaxesGrp/ProgramServicesAmt028768
IRS990/PayrollTaxesGrp/TotalAmt042687
IRS990/PensionPlanContributionsGrp/FundraisingAmt03182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09409
IRS990/PensionPlanContributionsGrp/TotalAmt012591
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023406
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025063
IRS990/PrincipalOfficerNm0DEANN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561439
IRS990/ProgramServiceRevenueGrp/Desc0TRANSLATOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027829
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMELESS SERVICES: HOMELESS RESOURCE CENTER (HRC) IS A PROGRAM THAT PROVIDES DAY SHELTER AND SUPPORT SERVICES FOR HOMELESS ADULTS. FAMILY RAPID REHOUSING (FRRH) PROVIDES HOUSING AND SUPPORT SERVICES FOR FAMILIES MOVING FROM HOMELESSNESS TO PERMANENT HOUSING. OUR NEW PROGRAM, PERMANENT SUPPORT HOUSING (PSH) ASSISTS INDIVIDUALS AND FAMILIES IN OBTAINING PERMANENT HOUSING. NUMBER OF UNDUPLICATED CLIENTS SERVED: HRC 1,905 INDIVIDUALS; FRRH 39 FAMILIES, PSH 0 INDIVIDUALS. PROGRAMS ARE DESIGNED TO INCREASE WELL-BEING AND TO ASSIST INDIVIDUALS AND FAMILIES IN MOVING TOWARD A STRONGER SENSE OF SELF-DETERMINATION.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0264973
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt086965
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IRS990/PYSalariesCompEmpBnftPaidAmt0641298
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04179503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt084000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,289,166
Liabilities
$81,626
Net assets
$8,207,540
Revenue
$3,475,054
Expenses
$3,516,256
Net income
-$41,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.07$8.23$4.25$4.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.29$0.08$8.21$3.48$3.52$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.04$8.17$4.18$4.09$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.03$8.35$4.64$4.38$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.23$8.11$4.27$4.40$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.06$8.28$3.35$3.38$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.05$8.31$2.63$3.00$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.06$8.68$3.26$2.89$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.07$8.30$4.08$2.87$1.20
2015Detailed filing. Detailed filing data is available for this year.$7.21$0.11$7.09$2.98$2.83$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.07$0.13$6.94$2.35$2.80$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.08$7.39$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.77$6.97$2.66
2011Summary only. Only limited summary data is available for this year.$6.98$0.49$6.49$4.78$2.62$2.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.65$4.32$2.75