UNITED METHODIST OPEN DOOR INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: UNITED METHODIST OPEN DOOR INC (EIN 48-0731995)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-03-15
IRS object ID: 202410759349302321
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-15T20:00:17-05:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	480573184	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REGIER CARR & MONROE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 W DOUGLAS AVE STE 900	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672022914	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	480731995	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED METHODIST OPEN DOOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	3162659371	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2756	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672012756	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEANN SMITH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3162659371	PhoneNum
Signature	2024-03-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DEANN	PersonFirstNm
Person Last	SMITH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURA LEHMER	PreparerPersonNm
PTIN	P01252614	PTIN
Phone	3162642335	PhoneNum
Preparation	2024-03-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEANN SMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	402 E 2ND ST N STE 220	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,480,071	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	PROVIDE FOR BASIC HUMAN NEEDS, PROMOTE POSITIVE LIFE CHANGES, RESTORE HOPE AND PROTECT DIGNITY	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	2985	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,999,052	PYContributionsGrantsAmt
CY Contributions Grants	$3,293,900	CYContributionsGrantsAmt
PY Program Service Revenue	$59,135	PYProgramServiceRevenueAmt
CY Program Service Revenue	$27,829	CYProgramServiceRevenueAmt
PY Investment Income	$34,351	PYInvestmentIncomeAmt
CY Investment Income	$63,482	CYInvestmentIncomeAmt
PY Other Revenue	$86,965	PYOtherRevenueAmt
CY Other Revenue	$89,843	CYOtherRevenueAmt
PY Total Revenue	$4,179,503	PYTotalRevenueAmt
CY Total Revenue	$3,475,054	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,728,858	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,122,590	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$641,298	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$721,777	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$96,352	CYTotalFundraisingExpenseAmt
PY Other Expenses	$723,747	PYOtherExpensesAmt
CY Other Expenses	$671,889	CYOtherExpensesAmt
PY Total Expenses	$4,093,903	PYTotalExpensesAmt
CY Total Expenses	$3,516,256	CYTotalExpensesAmt
PY Revenues Less Expenses	$85,600	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$41,202	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,209,550	TotalAssetsBOYAmt
Total Assets EOY	$8,289,166	TotalAssetsEOYAmt
Total Liabilities BOY	$41,623	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$81,626	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,167,927	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,207,540	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE FOR BASIC HUMAN NEEDS, PROMOTE POSITIVE LIFE CHANGES, AND RESTORE HOPE AND PROTECT DIGNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,371,190	ExpenseAmt
Grant	$1,857,617	GrantAmt
Revenue	$28,941	RevenueAmt
Desc	COMMUNITY SERVICES: COMMUNITY FOOD MINISTRY (CFM) PROVIDES A FOOD BOX FOR THOSE LIVING AT 130% OF THE FEDERAL GUIDELINE FOR POVERTY. COMMUNITY SUPPLEMENTAL FOOD PROGRAM (CSFP) PROVIDES A FOOD BOX FOR THE ELDERLY WHO MEET FEDERAL GUIDELINES FOR POVERTY. KLOTHES KLOSET (KK) PROVIDES CLOTHING FOR THE POOR. NUMBER OF UNDUPLICATED CLIENTS SERVED: CFM 10,593 INDIVIDUALS; CSFP 1,786 INDIVIDUALS; AND KLOTHES KLOSET 11,982 INDIVIDUALS. PROGRAMS HELP THOSE IN POVERTY MAKE ENDS MEET BY FREEING UP INCOME FOR OTHER UNMET NEEDS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$655,100	ExpenseAmt
Grant	$264,973	GrantAmt
Desc	HOMELESS SERVICES: HOMELESS RESOURCE CENTER (HRC) IS A PROGRAM THAT PROVIDES DAY SHELTER AND SUPPORT SERVICES FOR HOMELESS ADULTS. FAMILY RAPID REHOUSING (FRRH) PROVIDES HOUSING AND SUPPORT SERVICES FOR FAMILIES MOVING FROM HOMELESSNESS TO PERMANENT HOUSING. OUR NEW PROGRAM, PERMANENT SUPPORT HOUSING (PSH) ASSISTS INDIVIDUALS AND FAMILIES IN OBTAINING PERMANENT HOUSING. NUMBER OF UNDUPLICATED CLIENTS SERVED: HRC 1,905 INDIVIDUALS; FRRH 39 FAMILIES, PSH 0 INDIVIDUALS. PROGRAMS ARE DESIGNED TO INCREASE WELL-BEING AND TO ASSIST INDIVIDUALS AND FAMILIES IN MOVING TOWARD A STRONGER SENSE OF SELF-DETERMINATION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,026,290	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	30	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3162659371	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	402 E 2ND ST N STE 220	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BRIAN ADAMS
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
JENNIFER BAILEY
SECRETARY	3.00	Yes (X)	$0	$0	$0	Yes (X)
KEVIN CHRISTOPHERSON
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
ALAN EBRIGHT
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
DANIEL ETZLER
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
CRYSTAL FUSSELL
PRESIDENT	3.00	Yes (X)	$0	$0	$0	Yes (X)
NATHAN HOFFMAN
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
LIZZIE KLUZAK
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
EMILY LAWRENCE
TREASURER	3.00	Yes (X)	$0	$0	$0	Yes (X)
JAY SMITH
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
CINDY WATSON
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
RENE WHITE
PRESIDENT ELECT/VICE PRESI	3.00	Yes (X)	$0	$0	$0	Yes (X)
KALABA CHALI
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
G DEANN SMITH
EXECUTIVE DIRECTOR	40.00		$68,654	$0	$31,109	Yes (X)
JENNIFER HURLEY
DIRECTOR OF FINANCE & OPER	40.00		$47,854	$0	$2,224	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$116,508	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$33,333	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$246,120	FederatedCampaignsAmt
Government Grants	$1,700,203	GovernmentGrantsAmt
All Other Contributions	$1,347,577	AllOtherContributionsAmt
Noncash Contributions	$1,947,767	NoncashContributionsAmt
Total Contributions	$3,293,900	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TRANSLATOR FEES	Desc
Business	561439	BusinessCd
Total Revenue Column	$27,829	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,829	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$27,829	TotalProgramServiceRevenueAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,499	TotalRevenueColumnAmt
Exclusion	$68,499	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$84,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$84,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,000	TotalRevenueColumnAmt
Exclusion	$84,000	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,017	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$5,017	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,017	TotalRevenueColumnAmt
Exclusion	-$5,017	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	624200	BusinessCd
Total Revenue Column	$5,843	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,843	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,843	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,475,054	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,672	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$147,482	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,122,590	TotalAmt
Program Services	$2,122,590	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$111,230	TotalAmt
Program Services	$3,346	ProgramServicesAmt
Management And General	$87,675	ManagementAndGeneralAmt
Fundraising	$20,209	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$501,982	TotalAmt
Program Services	$371,390	ProgramServicesAmt
Management And General	$92,095	ManagementAndGeneralAmt
Fundraising	$38,497	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,591	TotalAmt
Management And General	$9,409	ManagementAndGeneralAmt
Fundraising	$3,182	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$53,287	TotalAmt
Program Services	$24,132	ProgramServicesAmt
Management And General	$18,839	ManagementAndGeneralAmt
Fundraising	$10,316	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$42,687	TotalAmt
Program Services	$28,768	ProgramServicesAmt
Management And General	$10,903	ManagementAndGeneralAmt
Fundraising	$3,016	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,337	TotalAmt
Program Services	$8,745	ProgramServicesAmt
Management And General	$16,592	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$110,804	TotalAmt
Program Services	$109,577	ProgramServicesAmt
Fundraising	$1,227	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,993	TotalAmt
Program Services	$17,064	ProgramServicesAmt
Management And General	$36,297	ManagementAndGeneralAmt
Fundraising	$9,632	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$162,392	TotalAmt
Program Services	$113,107	ProgramServicesAmt
Management And General	$46,509	ManagementAndGeneralAmt
Fundraising	$2,776	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,082	TotalAmt
Program Services	$1,910	ProgramServicesAmt
Management And General	$169	ManagementAndGeneralAmt
Fundraising	$3	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$420	TotalAmt
Management And General	$420	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$232,193	TotalAmt
Program Services	$181,838	ProgramServicesAmt
Management And General	$46,069	ManagementAndGeneralAmt
Fundraising	$4,286	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$47,263	TotalAmt
Program Services	$23,027	ProgramServicesAmt
Management And General	$23,732	ManagementAndGeneralAmt
Fundraising	$504	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
VAN EXPENSE	$12,365	$9,923	$2,442
PROGRAM SUPPLIES	$10,086	$9,951	$115	$20
MISCELLANEOUS	$5,702	$758	$2,260	$2,684
PROPERTY TAXES	$252	$164	$88

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,516,256	TotalAmt
Program Services	$3,026,290	ProgramServicesAmt
Management And General	$393,614	ManagementAndGeneralAmt
Fundraising	$96,352	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$143,969	BOYAmt
EOY	$71,149	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,620,415	BOYAmt
EOY	$1,703,609	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$160	BOYAmt
EOY	$23,406	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$90,432	BOYAmt
EOY	$78,593	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$227,917	BOYAmt
EOY	$334,878	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$32,869	BOYAmt
EOY	$25,063	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,500,636	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,510,357	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,159,048	BOYAmt
EOY	$4,990,279	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$934,740	BOYAmt
EOY	$1,030,644	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$31,545	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,209,550	BOYAmt
EOY	$8,289,166	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,432	BOYAmt
EOY	$31,795	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,191	BOYAmt
EOY	$49,831	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,623	BOYAmt
EOY	$81,626	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,884,697	BOYAmt
EOY	$7,857,043	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$283,230	BOYAmt
EOY	$350,497	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,167,927	BOYAmt
EOY	$8,207,540	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,209,550	BOYAmt
EOY	$8,289,166	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$41,202	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$80,815	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,181,799	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,126,191	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,477,087	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,999,052	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,293,900	CurrentTaxYearAmt
Total	$19,078,029	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,181,799	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,126,191	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,477,087	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,999,052	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,293,900	CurrentTaxYearAmt
Total	$19,078,029	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$19,078,029	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,074	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$115,397	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103,599	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112,675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$152,499	CurrentTaxYearAmt
Total	$568,244	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,868	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$954	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$929	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,965	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,843	CurrentTaxYearAmt
Total	$12,559	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$19,658,832	TotalSupportAmt
Gross Receipts Rltd Activities	$208,574	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97050	PublicSupportCY170Pct
Public Support PY170	0.97160	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$99,064	BeginningYearBalanceAmt
Investment Earnings Or Losses	$10,167	InvestmentEarningsOrLossesAmt
End Year Balance	$109,231	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$125,071	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$26,007	InvestmentEarningsOrLossesAmt
End Year Balance	$99,064	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$111,839	BeginningYearBalanceAmt
Investment Earnings Or Losses	$13,232	InvestmentEarningsOrLossesAmt
End Year Balance	$125,071	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$102,947	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,892	InvestmentEarningsOrLossesAmt
End Year Balance	$111,839	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$99,590	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,357	InvestmentEarningsOrLossesAmt
End Year Balance	$102,947	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.84190	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.12730	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.03080	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$629,313	OtherCostOrOtherBasisAmt
Book Value	$629,313	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,594,459	OtherCostOrOtherBasisAmt
Depreciation	$1,377,849	DepreciationAmt
Book Value	$4,216,610	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,217	OtherCostOrOtherBasisAmt
Depreciation	$36,398	DepreciationAmt
Book Value	$63,819	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,176,647	OtherCostOrOtherBasisAmt
Depreciation	$1,096,110	DepreciationAmt
Book Value	$80,537	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,990,279	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN A COMMUNITY FOUNDATION	Desc
Book Value	$1,030,644	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,030,644	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
REFUNDABLE ADVANCE - EFSP PROGRAM	$18,005
FINANCING LEASE LIABILITIES	$31,826

Field	Value	IRS element (for citing)
Total Liability	$49,831	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,555,869	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$80,815	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$80,815	RevenueNotReportedAmt
Revenue Subtotal	$3,475,054	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,475,054	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,516,256	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,516,256	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,516,256	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE INCOME FROM DESIGNATED GIFTS ARE USED IN ACCORDANCE WITH THE DONOR WISHES. INCOME FROM BOARD DESIGNATED FUNDS SHALL BE DIRECTED TO THE PURPOSES ESTABLISHED BY THE BOARD OF DIRECTORS, PRIMARILY TO ASSIST THE NEEDY.

PART X, LINE 2:

THE ORGANIZATION IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1). THE ORGANIZATION IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS ANNUALLY. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FOOD AND NECESSARY SERVICES FOR THE NEEDY	GrantTypeTxt
Recipient	26391	RecipientCnt
Cash Grant	$164,581	CashGrantAmt
Non Cash Assistance	$1,958,009	NonCashAssistanceAmt
Valuation Method Used	FAIR MARKET VALUE	ValuationMethodUsedDesc
Non Cash Assistance	FOOD	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ON A SEMI-ANNUAL BASIS, RECIPIENTS MUST PRESENT PROOF OF INCOME AND AGE. ELIGIBLE RECIPIENTS ARE LISTED ON A DISTRIBUTION LOG WHICH IS REFERRED TO WHEN RECIPIENTS PICK UP OR ARE DELIVERED FOOD. THE RECIPIENTS MUST SIGN THIS DISTRIBUTION LOG WHEN THEY RECEIVE FOOD.	ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$1,941,399	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIPMENT	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$6,368	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO DISTRIBUTES COPIES TO THE BOARD OF DIRECTORS FOR REVIEW, DISCUSSION, AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. AT ANY TIME, IF AN INDIVIDUAL DISCOVERS A CONFLICT OF INTEREST HAS ARISEN, HE IS REQUIRED TO DISCLOSE THE CONFLICT IMMEDIATELY.
FORM 990, PART VI, SECTION B, LINE 15	TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR, THE PERSONNEL COMMITTEE UTILIZES SURVEYS WHICH REPORT WHAT OTHER EXECUTIVE DIRECTORS FROM COMPARABLE LOCAL ORGANIZATIONS ARE RECEIVING. USING THE SURVEY INFORMATION AS A BASIS, THE COMMITTEE DISCUSSES POTENTIAL COMPENSATION BEFORE ARRIVING AT THE COMPENSATION FOR THE UPCOMING PERIOD.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE.
FORM 990, PART XII, LINE 2C	THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND HAS THE AUTHORITY TO APPROVE THE AUDITED FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT ACCOUNTING FIRM FOR THE ANNUAL AUDIT.