2018-02-12T14:13:33-06:00 2017-09-30 480685589 KIRKPATRICK SPRECKER & COLLP 311 S HILLSIDE WICHITA KS 672112130 990 2016-10-01 480731995 UNITED METHODIST OPEN DOOR UNIT 3162659371 PO BOX 2756 WICHITA KS 672012756 DEANN SMITH EXECUTIVE DIRECTOR 3162659371 2018-02-05 1 JAMES B HUBBARD CPA P00010444 3166851411 2018-02-05 64.88.174.3 2018-02-05 09:40:17 CS P 7D44750FAB134A0FF8527E89BE96B97249CA9FFC E67B1430E63E2D2FEF7B12D776F4984257A95B00 2016 2021-01-29 14:40:06Z DEANN SMITH 402 E 2ND ST N STE 220 WICHITA KS 67202 3417370 0 X N/A X 1965 KS PROVIDE FOR BASIC HUMAN NEEDS, PROMOTE POSITIVE LIFE CHANGES, RESTORE HOPE AND PROTECT DIGNITY 17 17 29 6948 0 0 3869598 2944719 99669 79890 7062 155212 99152 85107 4075481 3264928 1309469 1282985 0 0 719225 730104 0 0 153027 844300 872566 2872994 2885655 1202487 379273 8375904 8746369 73715 61945 8302189 8684424 TO PROVIDE FOR BASIC HUMAN NEEDS, PROMOTE POSITIVE LIFE CHANGES, AND RESTORE HOPE AND PROTECT DIGNITY. 0 0 1632175 1155827 80997 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 CLIENTS SERVED: CFM, 13,686 INDIVIDUALS; CSFP, 2,509 INDIVIDUALS, AND KK, 23,047 FAMILIES. PROGRAMS HELP THOSE IN POVERTY MAKE ENDS MEET BY FREEING UP INCOME FOR OTHER UNMET NEEDS. 695574 127158 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 CLIENTS SERVED: HRC, 2,439 INDIVIDUALS; VQ, 118 FAMILIES, AND FRRH, 44 FAMILIES. PROGRAMS ARE DESIGNED TO INCREASE WELL-BEING AND TO ASSIST INDIVIDUALS AND FAMILIES IN MOVING TOWARD A STRONGER SENSE OF SELF-DETERMINATION. 2327749 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 1 1 0 0 0 0 0 0 0 0 1 44 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 17 17 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 GAYLYNN GRIDER TREASURER 3.00 X X 0 0 0 ANDY KOEPPEN BOARD MEMBER 3.00 X 0 0 0 IAIN MILMINE BOARD MEMBER 3.00 X 0 0 0 DEBRA SEELY BOARD MEMBER 3.00 X 0 0 0 SHARON SMART BOARD MEMBER 3.00 X 0 0 0 JAY SMITH BOARD MEMBER 3.00 X 0 0 0 JENNIFER STEPHENS BOARD MEMBER 3.00 X 0 0 0 BRIAN SULLIVAN BOARD MEMBER 3.00 X 0 0 0 DIANE THOMPSON BOARD MEMBER 3.00 X 0 0 0 JENNIFER WOLD PRESIDENT 3.00 X X 0 0 0 STEVE YATES SECRETARY 3.00 X X 0 0 0 BRIAN ADAMS BOARD MEMBER 3.00 X 0 0 0 KEVIN CHRISTOPHERSON BOARD MEMBER 3.00 X 0 0 0 SUSAN KROMER BOARD MEMBER 3.00 X 0 0 0 MITCH REESE BOARD MEMBER 3.00 X 0 0 0 DANIEL ETZLER PRESIDENT-ELECT/VICE PRESIDENT 3.00 X X 0 0 0 G DEANN SMITH EXECUTIVE DIRECTOR 40.00 X 63061 0 22327 63061 0 22327 0 0 0 0 BAUER & SON CONSTRUCTION CO INC 415 S ZELTA ST WICHITA KS 67207 WAREHOUSE REMODELING 1484721 MUCKENTHALER INC 308 COMMERCIAL ST EMPORIA KS 66801 COOLERS, FREEZERS FOR NEW FACILITY 113132 0 359691 1207073 1377955 1180792 2944719 TRANSLATOR FEES 900099 79890 79890 79890 11880 11880 84000 0 84000 84000 84000 4199 291575 0 152442 4199 139133 143332 143332 MISCELLANEOUS 900099 1107 1107 1107 3264928 80997 0 239212 1282985 1282985 65000 22587 42413 531801 340588 126394 64819 22327 7759 14568 72752 28756 31590 12406 38224 26186 8629 3409 13000 13000 114146 98962 3053 12131 65899 29227 25856 10816 390041 320691 40613 28737 8819 8210 596 13 202156 132336 61284 8536 46165 12323 28761 5081 VAN EXPENSE 12197 8046 4148 3 PROGRAM SUPPLIES 7608 7608 12535 1485 3974 7076 2885655 2327749 404879 153027 518979 170472 3062128 1537364 708604 312546 64738 76197 56181 123744 30810 21033 7437349 1079655 3796219 6357694 138245 147319 8375904 8746369 73715 61945 73715 61945 X 6297157 8268924 1991128 401596 13904 13904 8302189 8684424 8375904 8746369 379273 2962 0 X X 0 1 X 1 1 1 X 2827554 2137530 2784224 3869598 2944719 14563625 2827554 2137530 2784224 3869598 2944719 14563625 1582419 12981206 86426 88418 91145 91062 95880 452931 48553 26369 -1797 22355 8268 103748 15120304 495618 0.85850 0.86710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90795 5958 96753 84635 6160 90795 86702 -2067 84635 82376 4326 86702 78032 4344 82376 0.85630 0.14370 0.00000 0 0 629313 629313 5601258 545310 5055948 19952 3406 16546 1186826 530939 655887 6357694 3287412 2962 19522 22484 3264928 0 3264928 2905177 19522 19522 2885655 0 2885655 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 18634 1282985 FAIR MARKET VALUE FOOD PART I, LINE 2: ON A SEMI-ANNUAL BASIS, RECIPIENTS MUST PRESENT PROOF OF INCOME AND AGE. ELIGIBLE RECEIPIENTS 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. BRAD BIDDLE BIDDLE IS PART OWNER OF SJCF WHICH PROVIDES ARCHITECTURAL SERVICES TO ORG 93399 DESIGN, DOCUMENTS, BID AND CONSTRUCTION PHASES, AND REIMBURSEMENTS FOR THE BUILDING AT 2130 E. 21ST ST. N. 0 X 25 1170880 FAIR MARKET VALUE X SUPPLIES 50 3497 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.