Civic Intelligence

Fresh Start Emergency Shelter Inc.

990 • Fiscal year 2018 • EIN 48-1100599

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profile
136 West 3rd StreetJunction City, KS 66441-2933

(785) 238-3599

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,948

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$19,911

Down $54,231 (-73%) from 2017

Net Assets

Down

$19,911

Down $52,126 (-72%) from 2017

Liabilities

Down

$0

Down $2,105 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$121,980

Down $75,939 (-38%) from 2017

Expenses

Up

$174,106

Up $11,784 (+7.3%) from 2017

Net Income

Down

-$52,126

Down $87,723 (-246%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2010: $126,731Liabilities 2010: $2,181Net Assets 2010: $124,5502010Assets 2011: $105,921Liabilities 2011: $2,233Net Assets 2011: $103,6882011Assets 2012: $65,290Liabilities 2012: $2,294Net Assets 2012: $62,9962012Assets 2013: $52,713Liabilities 2013: $1,994Net Assets 2013: $50,7192013Assets 2014: $48,597Liabilities 2014: $2,125Net Assets 2014: $46,4722014Assets 2015: $62,790Liabilities 2015: $1,858Net Assets 2015: $60,9322015Assets 2016: $38,476Liabilities 2016: $2,036Net Assets 2016: $36,4402016Assets 2017: $74,142Liabilities 2017: $2,105Net Assets 2017: $72,0372017Assets 2018: $19,911Liabilities 2018: $0Net Assets 2018: $19,9112018Assets 2019: $28,547Liabilities 2019: $0Net Assets 2019: $28,5472019Assets 2020: $30,606Liabilities 2020: $0Net Assets 2020: $30,6062020Assets 2021: $18,476Liabilities 2021: $0Net Assets 2021: $18,4762021Assets 2022: $138,945Liabilities 2022: $0Net Assets 2022: $138,9452022Assets 2023: $90,543Liabilities 2023: $0Net Assets 2023: $90,5432023Assets 2024: $38,915Liabilities 2024: $42Net Assets 2024: $38,8732024

Highlighted filing

2018

Assets$19,911
Liabilities$0
Net Assets$19,911
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $174,632Expenses 2010: $149,170Net Income 2010: $25,4622010Expenses 2011: $154,9202011Expenses 2012: $159,0142012Revenue 2013: $147,793Expenses 2013: $160,070Net Income 2013: -$12,2772013Revenue 2014: $151,364Expenses 2014: $155,611Net Income 2014: -$4,2472014Revenue 2015: $175,673Expenses 2015: $161,213Net Income 2015: $14,4602015Revenue 2016: $130,192Expenses 2016: $154,684Net Income 2016: -$24,4922016Revenue 2017: $197,919Expenses 2017: $162,322Net Income 2017: $35,5972017Revenue 2018: $121,980Expenses 2018: $174,106Net Income 2018: -$52,1262018Revenue 2019: $175,593Expenses 2019: $166,957Net Income 2019: $8,6362019Revenue 2020: $128,177Expenses 2020: $126,118Net Income 2020: $2,0592020Revenue 2021: $68,964Expenses 2021: $81,094Net Income 2021: -$12,1302021Revenue 2022: $187,547Expenses 2022: $66,960Net Income 2022: $120,5872022Revenue 2023: $173,755Expenses 2023: $223,768Net Income 2023: -$50,0132023Revenue 2024: $76,472Expenses 2024: $129,377Net Income 2024: -$52,9052024

Highlighted filing

2018

Revenue$121,980
Expenses$174,106
Net Income-$52,126
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$121,980
Mission and Program Overview

Mission

Provides food and shelter for needy individuals in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$72,037$19,911▼ $52,126
Land, Buildings, and Equipment, Net$14,555$18,490▲ $3,935
Cash and Non-Interest-Bearing Accounts$56,586$818▼ $55,768
Savings and Temporary Cash Investments$3,001$603▼ $2,398
Total Assets$74,142$19,911▼ $54,231
Liabilities
Other Liabilities$2,105--
Total Liabilities$2,105$0▼ $2,105
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,037$19,911▼ $52,126
Total Liabilities and Net Assets / Fund Balance$74,142$19,911▼ $54,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,490$121,488$139,978
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mickie DaviesExecutive DiFT$25,948$25,948
Flora Lewis TermedExecutive DiFT$24,023$24,023

Board Members and Trustees

NameTitle
Kenneth TalleyPresident
Angela GardnerDirector
Ayngi SummersDirector
Chaplain Greg DuncanDirector
Darwin GrahamDirector
Peggy MoellerDirector
Rev Tom SwihcartDirector
Danielle GageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,910
Program Service Revenue
$6,000
Investment Income
$1
Other Revenue
$69
All Other Contributions
$62,034
Change in Net Assets
$-52,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,558
Other Expenses$69,548
Total Fundraising Expense$1,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,775$9,898$1,298$49,971
Other Salaries and Wages$47,044--$47,044
Occupancy$24,895$10,298-$35,193
Fees for Services Management$11,250$3,750-$15,000
Payroll Taxes$7,543--$7,543
Insurance$4,877$2,090-$6,967
Depreciation Depletion$3,253$1,099-$4,352
Office Expenses$3,022$1,303-$4,325
Fees for Services Accounting-$1,095-$1,095
Other Expenses$309$90-$90
Total Functional Expenses$142,592$30,216$1,298$174,106
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Open Door Community House Inc
EIN
48-1100599
Phone
7852383599
Address
136 WEST 3RD STREET, JUNCTION CITY, KS 66441-2933
Doing Business As
Open Door Community House Inc

Signing Officer

Name
Kenneth Talley
Title
President
Phone
7852383599
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Talley
Voting Board Members
11
Independent Board Members
11
Employees
15

Preparer

Firm
Pottberg Gassman & Hoffman Chtd
Address
816 N WASHINGTON ST, JUNCTION CITY, KS 66441-2447
Preparer
H Calvin Pottberg CPA
Phone
7852385166
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt0777075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151352
IRS990ScheduleA/Total509Grp/TotalAmt0777075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0782928
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018490
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074142
IRS990/TotalAssetsEOYAmt019911
IRS990/TotalAssetsGrp/BOYAmt074142
IRS990/TotalAssetsGrp/EOYAmt019911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115910
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02105
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02105
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019911
IRS990/TotalProgramServiceExpensesAmt0142592
IRS990/TotalProgramServiceRevenueAmt06000
IRS990/TotalReportableCompFromOrgAmt049971
IRS990/TotalRevenueGrp/ExclusionAmt06070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121980
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0528 WEST CHESTNUT
IRS990/USAddress/CityNm0JUNCTION CITY
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066441
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH TALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07852383599
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN DOOR COMMUNITY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0481100599
ReturnHeader/Filer/PhoneNum07852383599
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 WEST 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0JUNCTION CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0664412933
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C031C1889B5578F2807A6741BD163A3F989D9EEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.15.201.72
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:46:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481026411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTBERG GASSMAN & HOFFMAN CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0816 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNCTION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0664412447
ReturnHeader/PreparerPersonGrp/PhoneNum07852385166
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H CALVIN POTTBERG CPA
ReturnHeader/ReturnTs02019-11-13T14:46:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,911
Liabilities
$0
Net assets
$19,911
Revenue
$121,980
Expenses
$174,106
Net income
-$52,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.76$1.29$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.74$2.24$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.88$0.67$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.69$0.81$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.28$1.26$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.76$1.67$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.22$1.74$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$1.98$1.62$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$1.30$1.55$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.76$1.61$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$1.51$1.56$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.48$1.60$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$1.75$1.49$0.25