2020-02-24T12:47:26-06:00 2019-09-30 480685589 KIRKPATRICK SPRECKER & COLLP 311 S HILLSIDE WICHITA KS 672112130 990 2018-10-01 480731995 UNITED METHODIST OPEN DOOR UNIT 3162659371 PO BOX 2756 WICHITA KS 672012756 DEANN SMITH EXECUTIVE DIRECTOR 3162659371 2020-02-19 1 JAMES B HUBBARD CPA P00010444 3166851411 2020-02-19 64.88.174.3 2020-02-19 08:53:29 CS P 82D92B4A9333ADEB811581459783F1E150B329BF 93BEF0B06346A05099A94350DD06E507F89F770C 2018 2020-09-23 17:36:50Z DEANN SMITH 402 E 2ND ST N STE 220 WICHITA KS 67202 3347483 0 X N/A X 1965 KS PROVIDE FOR BASIC HUMAN NEEDS, PROMOTE POSITIVE LIFE CHANGES, RESTORE HOPE AND PROTECT DIGNITY 19 19 32 4332 0 0 2452766 3181799 59764 48774 21962 31042 94307 85868 2628799 3347483 1420177 1889469 0 0 709978 712105 0 0 97589 868724 782393 2998879 3383967 -370080 -36484 8362572 8334462 50104 58877 8312468 8275585 TO PROVIDE FOR BASIC HUMAN NEEDS, PROMOTE POSITIVE LIFE CHANGES, AND RESTORE HOPE AND PROTECT DIGNITY. 0 0 2174111 1636279 50642 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 11,775 INDIVIDUALS; CSFP 2,795 INDIVIDUALS; AND KLOTHES KLOSET 17,123 FAMILIES. PROGRAMS HELP THOSE IN POVERTY MAKE ENDS MEET BY FREEING UP INCOME FOR OTHER UNMET NEEDS. 706561 253190 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. VISION QUEST (VQ) PROVIDES FAMILIES WITH SUPPORT SERVICES TO PREVENT HOMELESSNESS. NUMBER OF UNDUPLICATED CLIENTS SERVED: HRC 1,706 INDIVIDUALS; VQ 106 FAMILIES, AND FRRH 29 FAMILIES. PROGRAMS ARE DESIGNED TO INCREASE WELL-BEING AND TO ASSIST INDIVIDUALS AND FAMILIES IN MOVING TOWARD A STRONGER SENSE OF SELF-DETERMINATION. 2880672 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3162659371 402 E 2ND ST N STE 220 WICHITA KS 67202 BRAD BIDDLE BOARD MEMBER 3.00 X 0 0 0 BRIAN ADAMS SECRETARY 3.00 X X 0 0 0 CHRIS ADDINGTON BOARD MEMBER 3.00 X 0 0 0 CINDY WATSON BOARD MEMBER 3.00 X 0 0 0 CRYSTAL FUSSELL BOARD MEMBER 3.00 X 0 0 0 DANIEL ETZLER PRESIDENT 3.00 X X 0 0 0 DENNY SENSENEY BOARD MEMBER 3.00 X 0 0 0 DIANE THOMPSON BOARD MEMBER 3.00 X 0 0 0 GAYLYNN GRIDER TREASURER 3.00 X X 0 0 0 IAIN MILMINE BOARD MEMBER 3.00 X 0 0 0 JENNIFER STEPHENS BOARD MEMBER 3.00 X 0 0 0 JENNIFER WOLD PAST PRESIDENT 3.00 X X 0 0 0 KEVIN CHRISTOPHERSON PRESIDENT ELECT/VICE PRESIDENT 3.00 X X 0 0 0 MITCH REECE BOARD MEMBER 3.00 X 0 0 0 NATHAN HOFFMAN BOARD MEMBER 3.00 X 0 0 0 PAULA SMITH BOARD MEMBER 3.00 X 0 0 0 RENE WHITE BOARD MEMBER 3.00 X 0 0 0 SUSAN KROMER BOARD MEMBER 3.00 X 0 0 0 LIZZIE KLUZAK BOARD MEMBER 3.00 X 0 0 0 G DEANN SMITH EXECUTIVE DIRECTOR 40.00 X 62600 0 18224 62600 0 18224 0 0 0 0 0 359691 1850893 971215 1807482 3181799 TRANSLATOR FEES 900099 48774 48774 48774 27753 27753 84000 0 84000 84000 84000 3289 0 3289 3289 3289 MISCELLANEOUS 900099 1868 1868 1868 3347483 50642 0 115042 1889469 1889469 133000 31162 101838 515313 347027 112919 55367 26963 6673 9194 11096 36829 25430 8755 2644 16500 16500 112260 106043 5349 868 60199 23779 26871 9549 230996 187189 41522 2285 8520 7371 970 179 277766 209925 54896 12945 37976 18058 19556 362 VAN EXPENSE 21248 15270 5978 0 PROGRAM SUPPLIES 9700 9700 0 0 PROPERTY TAXES 242 162 80 6986 3414 1278 2294 3383967 2880672 405706 97589 141863 97433 1550770 1516229 156584 207464 57576 74453 106080 300154 26944 26308 7520750 1565086 6171108 5955664 151647 156757 8362572 8334462 50104 58877 50104 58877 X 8079215 8135905 219349 125776 13904 13904 8312468 8275585 8362572 8334462 -36484 -399 0 X X 0 1 X 1 1 1 X 2784224 3869598 2944719 2452766 3181799 15233106 2784224 3869598 2944719 2452766 3181799 15233106 1640790 13592316 91145 91062 95880 99723 84074 461884 3710 15152 1107 10307 1868 32144 15727134 393998 0.86430 0.85260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99590 3357 102947 96753 2837 99590 90795 5958 96753 84635 6160 90795 86702 -2067 84635 0.84810 0.13510 0.01680 0 0 629313 629313 5594459 818403 4776056 71496 8718 62778 1225482 737965 487517 5955664 3358227 -399 11143 10744 3347483 0 3347483 3395110 11143 11143 3383967 0 3383967 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. 1 FOOD AND NECESSARY SERVICES FOR THE NEEDY 31203 127438 1762031 FAIR MARKET VALUE FOOD PART I, LINE 2: 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. X 24 1807482 FAIR MARKET VALUE 0 0 0 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.