Midlands Open Door
- Assets
- $4.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 30
- Location
- Midland, MI
- Founding
- 07/1977
- Data as of
- 12/2022
- EIN
- 38-2161429
Organization Overview
Midlands Open Door is located in Midland, MI. The organization was established in 1977. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Midlands Open Door employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Midlands Open Door 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 12/2022, Midlands Open Door generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUP KITCHEN MIDLAND'S OPEN DOOR OPERATES A COMMUNITY SOUP KITCHEN FROM 12:00 PM TO 1:30 PM, MONDAY THROUGH SATURDAY. THE SOUP KITCHEN PROVIDES A HOT WHOLESOME MEAL FOR OUR SHELTER GUESTS AND IS ALSO OPEN TO THE PUBLIC. IN ADDITION TO THE NOON MEAL, SOUP AND SANDWICHES ARE AVAILABLE FOR TAKEOUT FOR THE GUESTS EVENING MEAL. THERE ARE NO FORMAL QUALIFICATIONS FOR SOMEONE TO BENEFIT FROM THE SOUP KITCHEN MEALS AND ALL MEALS ARE PROVIDED AT NO COST TO OUR GUESTS.
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.
CLOTHING 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renee Pettinger Executive Di | Officer | 40 | $66,276 |
Tricia Sommer Vice-Preside | OfficerTrustee | 1 | $0 |
Tim Dyste Secretary | OfficerTrustee | 1 | $0 |
Jim Cross President | OfficerTrustee | 1 | $0 |
Heather Krantz Treasurer | OfficerTrustee | 1 | $0 |
Mary Greeley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $117,693 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,305,250 |
| Noncash contributions included in lines 1a–1f | $400,809 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,422,943 |
| Total Program Service Revenue | $0 |
| Investment income | $105,576 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $100 |
| Net Income from Fundraising Events | $26,626 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,567,879 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $85,352 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,276 |
| Compensation of current officers, directors, key employees. | $15,243 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $503,239 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,394 |
| Payroll taxes | $43,021 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,242 |
| Fees for services: Other | $0 |
| Advertising and promotion | $111,241 |
| Office expenses | $87,895 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,702 |
| Travel | $2,710 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,192 |
| Insurance | $14,180 |
| All other expenses | $3,024 |
| Total functional expenses | $1,380,903 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,432 |
| Savings and temporary cash investments | $657,100 |
| Pledges and grants receivable | $500 |
| 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 | $22,448 |
| Net Land, buildings, and equipment | $602,058 |
| Investments—publicly traded securities | $2,898,140 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,996 |
| Total assets | $4,190,674 |
| Accounts payable and accrued expenses | $69,859 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $69,859 |
| Net assets without donor restrictions | $4,066,897 |
| Net assets with donor restrictions | $53,918 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $4,190,674 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Midlands Open Door has recieved totaling $70,228.
| Awarding Organization | Amount |
|---|---|
Midland Area Community Foundation Midland, MI PURPOSE: COMM/HUMAN SERVICES | $45,828 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $23,900 |
Laura Ludington Hollenbeck Foundation Midland, MI PURPOSE: OPERATING FUND | $500 |
Endowment Analysis
| Beg. Balance | $3,423 |
| Earnings | -$392 |
| Admin Expense | $34 |
| Ending Balance | $2,996 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Home Westlake, OH | $17,550,739 | $14,990,939 |
Mission Pre-Born Inc Indianapolis, IN | $6,569,199 | $16,394,673 |
Back 2 Back Ministries Inc Mason, OH | $16,341,723 | $15,736,396 |
American Lutheran Church-Northland Luthern Services For The Elderly Marinette, WI | $6,079,717 | $8,121,825 |
Lifeline Christian Mission Westerville, OH | $4,011,656 | $8,864,556 |
Independent Baptist Mission For Asians Inc Marietta, OH | $1,955,578 | $8,557,935 |
City Gospel Mission Cincinnati, OH | $28,334,582 | $12,813,405 |
Freedom From Religion Foundation Inc Madison, WI | $25,982,708 | $9,398,786 |
Traditions At Xenia Columbus, OH | $32,383,407 | $4,874,635 |
National Church Residences Columbus, OH | $16,885,667 | $5,504,474 |
St Paul Center For Biblical Theology Steubenville, OH | $10,127,636 | $11,748,558 |
Truth And Tidings Gospel Trust U S A Canton, MI | $502,983 | $5,982,784 |