Open Door Service Center
- Assets
- $1.4m
- Revenue
- $763.1k
- Investments
- $0.0
- Employees
- 21
- Location
- Sedalia, MO
- Founding
- 08/1973
- Data as of
- 12/2021
- EIN
- 23-7196451
Organization Overview
Open Door Service Center is located in Sedalia, MO. The organization was established in 1973. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 12/2021, Open Door Service Center employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Door Service Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Open Door Service Center generated $763.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $560.4k during the year ending 12/2021. While expenses have increased by 1.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION: TO LIFT THOSE IN NEED THROUGH SERVICES PROVIDED WITH GOD'S LOVE, GUIDANCE, AND PROVISIONS. OUR VISION: OUR COMMUNITY IS ONE WHERE ALL PEOPLE HAVE ACCESS TO ADEQUATE SERVICES AND RESOURCES NEEDED FOR LIVING INDEPENDENT AND ECONOMICALLY SECURE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR ORGANIZATION ASSISTED NEEDY FAMILIES WITH RENT, UTILITY BILLS, MEDICAL NEEDS, TRANSPORTATION COSTS, AND AUTO REPAIRS. THROUGH THE THRIFT STORE WE OPERATE, WE GAVE NEEDY FAMILIES ACCESS TO CLOTHING AND HOUSEHOLD GOODS DONATED BY THE COMMUNITY AT MINIMAL COST. THE FOOD PANTRY WE OPERATE PROVIDED OVER 3 MILLION POUNDS OF FOOD THAT BENEFITTED OVER 15,000 FAMILIES. VOLUNTEER STAFFERS CONTRIBUTED SEVERAL THOUSAND HOURS TO THE THRIFT STORE AND FOOD PANTRY. SALES FROM THE THRIFT STORE HELP TO FUND CLIENT SERVICES. SEVERAL OTHER INDIVIDUALS AND FAMILIES WERE PROVIDED MISCELLANEOUS ASSISTANCE DURING THE YEAR.
OUR ORGANIZATION OPERATES THE LOCAL SOUP KITCHEN AND PROVIDES FREE MEALS TO INDIVIDUALS AND FAMILIES IN NEED. VOLUNTEERS STAFF THE KITCHEN TO PREPARE AND SERVE THESE MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Davis Director | Officer | 40 | $44,956 |
Kirk Martin Board Chair | OfficerTrustee | 1 | $0 |
Linda Page Secretary | OfficerTrustee | 1 | $0 |
Bob Hladik Treasurer | OfficerTrustee | 1 | $0 |
Tom Van Leer Vice-Chair | OfficerTrustee | 1 | $0 |
Jesse Hamilton Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $21,668 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $48,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $369,374 |
| Noncash contributions included in lines 1a–1f | $2,382 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $439,742 |
| Total Program Service Revenue | $306,007 |
| Investment income | $7,978 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,200 |
| Net Gain/Loss on Asset Sales | $90 |
| Net Income from Fundraising Events | $6,992 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $763,114 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $300 |
| Grants and other assistance to domestic individuals. | $29,984 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $44,956 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $261,868 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,578 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $525 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,723 |
| Office expenses | $7,266 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,270 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,502 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,867 |
| Insurance | $20,649 |
| All other expenses | $14,468 |
| Total functional expenses | $560,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $260,907 |
| Savings and temporary cash investments | $40,030 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $899,524 |
| Investments—publicly traded securities | $182,845 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250 |
| Total assets | $1,383,556 |
| Accounts payable and accrued expenses | $2,177 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $84,284 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $86,461 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,297,095 |
| Total liabilities and net assets/fund balances | $1,383,556 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Open Door Service Center has recieved totaling $41,732.
| Awarding Organization | Amount |
|---|---|
Allen P & Josephine B Green Foundation Kansas City, MO PURPOSE: FEEDING OUR COMMUNITY | $20,000 |
Cooney Family Foundation Sedalia, MO PURPOSE: CONTRIBUTION FOR OPERATION COSTS | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,200 |
Union Pacific Foundation Omaha, NE PURPOSE: HUNGER AND NUTRITION | $5,000 |
Round Room Gives Inc Fishers, IN PURPOSE: REPAIRS, MAINTENANCE, OFFICE SUPPLIES AND PAPER PRODUCT PURCHASES TO A SOUP KITCHEN | $1,000 |
Church Mutual Insurance Company Foundation Inc Merrill, WI PURPOSE: FOOD ITEMS, REPAIRS TO EQUIPMENT, CLEANING SUPPLIES, GENERAL OPERATIONS | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Memphis Goodwill Inc Memphis, TN | $14,007,332 | $45,591,658 |
Sharing Connections Inc Downers Grove, IL | $1,421,434 | $5,757,318 |
United States Of America Chess Federation St Louis, MO | $6,079,423 | $3,913,162 |
Lexington Rescue Mission Inc Lexington, KY | $3,687,691 | $2,773,150 |
Depot Outlet Inc Decorah, IA | $1,906,503 | $2,062,809 |
Adelante Thrift Inc Kansas City, KS | $255,188 | $1,547,974 |
Park Avenue Thrift Inc Enid, OK | $1,268,783 | $1,759,306 |
Ditto Upscale Resale Warson Woods, MO | $516,704 | $1,429,635 |
Pass It On Center Crestwood, IL | $416,345 | $1,343,200 |
We Care Community Services Inc Dayton, TN | $2,321,590 | $1,212,770 |
Good Neighbors Thrift Shop Inc Lenoir City, TN | $1,316,271 | $1,004,712 |
Et Cetera Shop Inc Weatherford, OK | $754,713 | $935,275 |