Nonprofit · EIN 23-7196451
OPEN DOOR SERVICE CENTER
Tax-exempt · SEDALIA, MO 65301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,227,494 | $775,682 | $451,812 | $1,719,578 | $33,500 | $1,686,078 |
| December 31, 2023 | 990 | $713,639 | $798,983 | -$85,344 | $1,271,691 | $50,524 | $1,221,167 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $709,513
- Program service revenue
- $450,765
- Investment income
- $20,217
- Net gain from sales of assets
- -$2,072
- Net income from fundraising events
- $46,590
- Other revenue
- $46,999
Expenses
- Grants and similar amounts paid
- $35,624
- Compensation of officers, directors and key employees
- $62,737
- Other salaries and wages
- $349,457
- Salaries, compensation and benefits (total)
- $479,628
- Professional fundraising fees
- $0
- Accounting fees
- $52,910
- Occupancy
- $65,124
- Travel
- $2,452
- Depreciation
- $48,022
- Program services (functional)
- $474,227
- Management and general (functional)
- $301,239
- Fundraising (functional)
- $216
Balance sheet and other
- Total assets, start of year
- $1,271,691
- Total assets, end of year
- $1,719,578
- Total liabilities, end of year
- $33,500
- Net assets, end of year
- $1,686,078
- Land, buildings and equipment
- $822,263
- Publicly traded securities
- $523,145
- Net assets without donor restrictions
- $1,686,078
- Gross receipts
- $1,237,850
- Employees
- 20
- Volunteers
- 95
- Year formed
- 1972
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMANDA DAVIS | EXECUTIVE DI Officer | 40 | $57,083 | $5,653 |
| KIRK MARTIN | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| TOM VAN LEER | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT J HLADIK JR | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT S WAUCHOPE | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| STACI MIDDLETON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VICKI HERRICK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TARA THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERICA PETERSEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEBRA WENIG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BARBARA TAVENER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CATHY VAN DER LINDEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD PARKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMANDA DAVIS | EXECUTIVE DI Officer | 40 | $55,000 | $7,437 |
| KIRK MARTIN | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| TOM VAN LEER | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| BOB HLADIK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BOB WAUCHOPE | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JESSE HAMILTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STACI MIDDLETON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NANCI OPFER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS TRAFFANSTEDT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERICA PETERSEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEBRA WENIG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DREW OLIVER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 111 W 6TH ST, SEDALIA, MO 65301-4405
- Principal officer (990 for 2024)
- KIRK MARTIN, 111 WEST 6TH STREET, SEDALIA, MO 65301
- Signed the 990
- ROBERT S WAUCHOPE, TREASURER
- Phone
- (660) 827-1613
- Return prepared by
- ANCHOR POINT ADVISORY GROUP
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.
Program accomplishments
- OUR FOOD PANTRY SERVES OVER 1,500 FAMILES EACH MONTH (TOTALLY NEARLY 4,000 INDIVIDUALS) 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. ALSO THROUGH OUR SERVICE CENTER WE PROVIDE EMERGENCY VOUCHERS TO FAMILIES IN NEED.Expenses $154,088
- 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.Expenses $175,721 · revenue $442,565
- OUR SOUP KITCHEN FEEDS AROUND 75 TO 100 INDIVIDUALS 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.Expenses $108,794 · revenue $8,200
- 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.Expenses $35,624 · grants $35,624
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7196451
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,719,578
- Income (IRS master file)
- $1,237,850
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,227,494 | $775,682 | $1,719,578 | XML |
| 990 | December 2023 | $713,639 | $798,983 | $1,271,691 | XML |
| 990 | December 2022 | $717,558 | $704,939 | $1,349,286 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7196451).
Questions about OPEN DOOR SERVICE CENTER
- What is the EIN of OPEN DOOR SERVICE CENTER?
- The employer identification number (EIN) of OPEN DOOR SERVICE CENTER is 23-7196451.
- Is OPEN DOOR SERVICE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to OPEN DOOR SERVICE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OPEN DOOR SERVICE CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OPEN DOOR SERVICE CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OPEN DOOR SERVICE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OPEN DOOR SERVICE CENTER?
- The 990 for the year ended December 31, 2024 names KIRK MARTIN.
- Who are the officers and directors of OPEN DOOR SERVICE CENTER?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $57,083 (AMANDA DAVIS, EXECUTIVE DI).
- How much revenue does OPEN DOOR SERVICE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,227,494, expenses of $775,682 and total assets of $1,719,578 at year end.
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