2016-02-05T10:07:35-06:00 2015-09-30 480685589 KIRKPATRICK SPRECKER & COLLP 311 S HILLSIDE WICHITA KS 672112130 990 2014-10-01 480731995 UNITED METHODIST OPEN DOOR UNIT 3162659371 PO BOX 2756 WICHITA KS 672012756 DEANN SMITH EXECUTIVE DIRECTOR 3162659371 2016-02-02 1 JAMES B HUBBARD CPA P00010444 3166851411 2016-02-02 2014 2016-04-25 22:37:26Z DEANN SMITH 402 E 2ND ST N STE 220 WICHITA KS 67202 3200501 0 X N/A X 1965 KS PROVIDE FOR BASIC HUMAN NEEDS, PROMOTE POSITIVE LIFE CHANGES, RESTORE HOPE AND PROTECT DIGNITY 21 21 29 5030 0 0 2137531 2784224 96119 105901 8022 6440 104459 87710 2346131 2984275 1318639 1357148 0 0 744435 695533 0 0 211807 739299 777531 2802373 2830212 -456242 154063 7069037 7206281 125800 113783 6943237 7092498 TO PROVIDE FOR BASIC HUMAN NEEDS, PROMOTE POSITIVE LIFE CHANGES, AND RESTORE HOPE AND PROTECT DIGNITY. 0 0 1629538 1241791 109611 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, 16,353 INDIVIDUALS; CSFP, 2,301 INDIVIDUALS, AND KK, 20,015 FAMILIES. PROGRAMS HELP THOSE IN POVERTY MAKE ENDS MEET BY FREEING UP INCOME FOR OTHER UNMET NEEDS. 517014 115357 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, 1,631 INDIVIDUALS; VQ, 73 FAMILIES, AND FRRH, 24 FAMILIES AND 82 INDIVIDUALS. PROGRAMS ARE DESIGNED TO INCREASE WELL-BEING AND TO ASSIST INDIVIDUALS AND FAMILIES IN MOVING TOWARD A STRONGER SENSE OF SELF-DETERMINATION. 2146552 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 12 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 21 21 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 CHARLES EBY BOARD MEMBER 3.00 X 0 0 0 DANIEL ETZLER BOARD MEMBER 3.00 X 0 0 0 JANICE GOUDY BOARD MEMBER 3.00 X 0 0 0 BOB KEESLING BOARD MEMBER 3.00 X 0 0 0 GAYLYNN GRIDER BOARD MEMBER 3.00 X 0 0 0 RON HARNDEN BOARD MEMBER 3.00 X 0 0 0 ANDY KOEPPEN BOARD MEMBER 3.00 X 0 0 0 LINDA LOUDERBACK BOARD MEMBER 3.00 X 0 0 0 TIM MAUPIN BOARD MEMBER 3.00 X 0 0 0 ERIC METZ BOARD MEMBER 3.00 X 0 0 0 MARY LOU REECE 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 PRESIDENT 3.00 X X 0 0 0 BRIAN SULLIVAN SECRETARY 3.00 X X 0 0 0 LEE THOMPSON BOARD MEMBER 3.00 X 0 0 0 DIANE THOMPSON BOARD MEMBER 3.00 X 0 0 0 ED THOMPSON BOARD MEMBER 3.00 X 0 0 0 JENNIFER WOLD VICE-PRESIDENT/TREASURER 3.00 X X 0 0 0 STEVE YATES BOARD MEMBER 3.00 X 0 0 0 G DEANN SMITH EXECUTIVE DIRECTOR 40.00 X 56687 0 19710 56687 0 19710 0 0 0 0 0 352191 1025725 1406308 1176975 2784224 TRANSLATOR FEES 900099 105901 105901 105901 7145 7145 84000 0 84000 84000 84000 215521 216226 -705 -705 -705 MISCELLANEOUS 900099 3710 3710 3710 2984275 109611 0 90440 1357148 1357148 61512 1230 30141 30141 528805 325361 142187 61257 19710 954 16923 1833 47106 22417 21458 3231 38400 24533 9402 4465 15816 15816 196719 118173 12056 66490 2136 2136 56677 17213 28152 11312 217111 130139 64764 22208 5049 4496 223 330 207087 115903 85024 6160 40772 12299 27240 1233 PROPERTY TAXES 9844 120 9724 0 VAN EXPENSE 9450 6455 2873 122 PROGRAM SUPPLIES 5570 5570 0 0 BAD DEBT 550 500 50 10750 4041 3684 3025 2830212 2146552 471853 211807 293370 184333 1826771 2357244 286475 383963 44333 77884 56407 60562 23896 26695 5103793 1117058 4405773 3986735 132012 128865 7069037 7206281 121010 102982 4790 10801 125800 113783 X 6448318 6477063 481015 601531 13904 13904 6943237 7092498 7069037 7206281 154063 -4802 0 X X 0 1 X 1 1 1 X 4658414 2883318 2827554 2137530 2784224 15291040 4658414 2883318 2827554 2137530 2784224 15291040 1184107 14106933 32516 81715 86426 88418 91145 380220 3389 42122 48553 26369 -1797 118636 15789896 507585 0.89340 0.89550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86702 -2067 84635 82376 4326 86702 78032 4344 82376 65900 7083 -5049 78032 70267 682 5049 65900 0.80000 0.16000 0.04000 0 0 249863 249863 4031541 549973 3481568 71187 49612 21575 751202 517473 233729 3986735 2986881 -4802 7408 2606 2984275 0 2984275 2837620 7408 7408 2830212 0 2830212 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 20285 1357148 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. X 12 1169045 FAIR MARKET VALUE X SUPPLIES 6 13202 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.