2024-11-15T11:04:38-05:00 2023-12-31 431909489 WILSON TOELLNER CPA 2700 MATTHEW DR SEDALIA MO 65301 990 2023-01-01 237196451 OPEN DOOR SERVICE CENTER INC OPEN 6608271613 111 W 6TH STREET SEDALIA MO 65301 BOB WAUCHOPE TREASURER 6608271613 2024-11-15 true true JENNIFER WEISEL CPA P00947614 6608274990 2024-11-15 2023 2024-10-15 13:58:12Z KIRK MARTIN 111 WEST 6TH STREET SEDALIA MO 65301 715898 false X WWW.OPENDOORSERVICECENTER.ORG X 1972 MO MISSION: WE DEMONSTRATE THE LOVE OF GOD BY PROVIDING LIFE ESSENTIAL SERVICES SUCH AS FOOD, CLOTHING, SHELTER, AND EMERGENCY ASSISTANCE TO THOSE IN NEED. VISION: WITH GOD'S PROVISION, WE ARE CREATING A BETTER FUTURE FOR PETTIS COUNTY RESIDENTS BY MEETING THE NEED FOR FOOD, CLOTHING, AND SHELTER, THEREBY IMPROVING THE ECONOMIC, SOCIAL, AND EMOTIONAL STABILITY FOR ALL WE SERVE. 11 11 25 149 0 392403 301742 313856 397643 2918 875 8381 13379 717558 713639 34192 35048 0 434857 513075 0 13052 235890 250860 704939 798983 12619 -85344 1349286 1271691 69181 50524 1280105 1221167 X MISSION: WE DEMONSTRATE THE LOVE OF GOD BY PROVIDING LIFE ESSENTIAL SERVICES SUCH AS FOOD, CLOTHING, SHELTER, AND EMERGENCY ASSISTANCE TO THOSE IN NEED. VISION: WITH GOD'S PROVISION, WE ARE CREATING A BETTER FUTURE FOR PETTIS COUNTY RESIDENTS BY MEETING THE NEED FOR FOOD, CLOTHING, AND SHELTER, THEREBY IMPROVING THE ECONOMIC, SOCIAL, AND EMOTIONAL STABILITY FOR ALL WE SERVE. false false 131532 OUR FOOD PANTRY SERVES OVER 3,000 FAMILES EACH MONTH WITH FREE SUPPLEMENTAL GROCERIES. WE OFFER VARIOUS FOOD PROGRAMS THAT ARE FREE TO THE COMMUNITY INCLUDING A SENIOR BOX, VETERANS BOX, TEFAP, AND FEEDING AMERICA. OTHER PROGRAMS INCLUDE BIRTHDAY BAGS FOR KIDS, FEMININE HYGIENE PRODUCTS FOR TEEN GIRLS AND WOMEN, AND PARTNERSHIPS WITH LOCAL LAW ENFORCEMENT AND FIRE DEPARTMENTS WHERE WE PROVIDE BAGS WITH ESSENTIAL FOOD AND HYGIENE PRODUCTS. 172573 388683 SALES FROM THE THRIFT STORE HELP US OPERATE AND FUND CLIENT SERVICES. ADDITIONALLY, IT ALLOWS US TO GIVE MEMBERS OF OUR COMMUNITY ACCESS TO CLOTHING AND HOUSEHOLD GOODS AT MINIMAL COST. VOLUNTEER STAFF CONTRIBUTE THOUSANDS OF HOURS TO THE THRIFT STORE EACH YEAR. 101017 8960 OUR SOUP KITCHEN FEEDS OVER 120 FAMILIES EACH DAY WITH A FREE AND NUTRITIOUS MEAL,SERVED 7 DAYS A WEEK. WE PRIDE OURSELVES ON THE DIGNITY WE GIVE TO EACH PERSON WHO STEPS THROUGH THE DOORS. 35048 35048 EMERGENCY VOUCHER PROGRAM - OUR SERVICE CENTER PROVIDES FINANCIAL ASSISTANCE TO PATRONS WITH IMMEDIATE NEEDS SUCH AS UTILITY SHUT-OFFS, FUEL OR AUTO REPAIRS, MEDICAL EQUIPMENT OR PRESCRIPTIONS, PURCHASING WORK CLOTHES, AND VOUCHERS TO PURCHASE CLOTHING FROM OUR THRIFT STORE. ADDITIONALLY, WE PROVIDE HOTEL ASSISTANCE FOR FAMILIES NEEDING SAFE SHELTER. 35048 35048 440170 true true false false false false false false false false true false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 5 0 25 true false false false false false false false false X 11 11 false false false false false false false true true false false false false false false false false false X AMANDA DAVIS 6608271613 111 W 6TH STREET SEDALIA MO 65301 AMANDA DAVIS EXECUTIVE DI 40.00 X 55000 0 7437 KIRK MARTIN PRESIDENT 10.00 X X 0 0 0 TOM VAN LEER VICE PRESIDE 2.00 X X 0 0 0 BOB HLADIK SECRETARY 2.00 X X 0 0 0 BOB WAUCHOPE TREASURER 5.00 X X 0 0 0 JESSE HAMILTON BOARD MEMBER 1.00 X 0 0 0 STACI MIDDLETON BOARD MEMBER 1.00 X 0 0 0 NANCI OPFER BOARD MEMBER 1.00 X 0 0 0 CHRIS TRAFFANSTEDT BOARD MEMBER 1.00 X 0 0 0 ERICA PETERSEN BOARD MEMBER 1.00 X 0 0 0 DEBRA WENIG BOARD MEMBER 1.00 X 0 0 0 DREW OLIVER BOARD MEMBER 1.00 X 0 0 0 55000 7437 false false false 301742 2232 301742 THRIFT STORE 388683 388683 RENTAL INCOME 8960 8960 397643 875 875 14770 2259 12511 MISCELLANEOUS 868 868 868 713639 399386 35048 35048 62437 62437 361889 234463 117426 10000 56096 37861 18235 32653 18450 13345 858 25080 25080 2007 2007 11596 2488 8944 164 5827 751 5076 6026 58 5968 10549 4204 6345 74736 34421 39965 350 1554 480 1074 1000 1000 1999 867 1132 51723 51723 24059 24059 SUPPLIES - KITCHEN 8774 8774 SUPPLIES 7455 7455 MISCELLANEOUS 6054 3160 2894 FOOD BANK 3850 3850 8571 3572 3319 1680 798983 440170 345761 13052 268591 200953 49966 50996 1271264 455299 850092 815965 180387 203527 250 250 1349286 1271691 1749 1930 67431 48594 1 69181 50524 X 1272148 1217596 7957 3571 1280105 1221167 1349286 1271691 X -85344 26406 X false true false false X 254456 308083 446734 392403 301742 1703418 254456 308083 446734 392403 301742 1703418 1703418 271 265 7978 7907 1090 17511 10082 5131 2395 16070 24598 58276 1779205 414156 0.95740 0.96910 X PART II, LINE 10 OTHER INCOME 58,276 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44430 44430 1226834 455299 771535 815965 742304 26406 2259 28665 713639 713639 801242 801242 -2259 -2259 798983 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXPENSES OF FUNDRAISING 2,259 SCHEDULE D, PAGE 4, PART XII, LINE 4B DIRECT EXPENSES OF FUNDRAISING -2,259 false ASSISTANCE - AUTO & FUEL 69 2040 LODGING ASSISTANCE 11 2823 ASSISTANCE - MEDICAL BILL 32 1438 DIRECT UTILITY ASSISTANCE 269 28681 ASSISTANCE - WORK ATTIRE 1 66 FORM 990 - ORGANIZATION'S MISSION MISSION: WE DEMONSTRATE THE LOVE OF GOD BY PROVIDING LIFE ESSENTIAL SERVICES SUCH AS FOOD, CLOTHING, SHELTER, AND EMERGENCY ASSISTANCE TO THOSE IN NEED. VISION: WITH GOD'S PROVISION, WE ARE CREATING A BETTER FUTURE FOR PETTIS COUNTY RESIDENTS BY MEETING THE NEED FOR FOOD, CLOTHING, AND SHELTER, THEREBY IMPROVING THE ECONOMIC, SOCIAL, AND EMOTIONAL STABILITY FOR ALL WE SERVE. FORM 990, PAGE 2, PART III, LINE 4D EMERGENCY VOUCHER PROGRAM - OUR SERVICE CENTER PROVIDES FINANCIAL ASSISTANCE TO PATRONS WITH IMMEDIATE NEEDS SUCH AS UTILITY SHUT-OFFS, FUEL OR AUTO REPAIRS, MEDICAL EQUIPMENT OR PRESCRIPTIONS, PURCHASING WORK CLOTHES, AND VOUCHERS TO PURCHASE CLOTHING FROM OUR THRIFT STORE. ADDITIONALLY, WE PROVIDE HOTEL ASSISTANCE FOR FAMILIES NEEDING SAFE SHELTER. FORM 990, PAGE 6, PART VI, LINE 11B A PRELIMINARY COPY OF THE TAX RETURN WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND PRESIDENT FOR APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAINTAINS COPIES OF FINANCIAL STATEMENTS AND FORMS 990 IN THEIR OFFICES, AND MAKES THEM AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT EXPENSES OF FUNDRAISING 2,259 DIRECT EXPENSES OF FUNDRAISING -2,259