UNITED METHODIST OPEN DOOR INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNITED METHODIST OPEN DOOR INC (EIN 48-0731995)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-01-28
- IRS object ID
- 201140289349300709
- Schema version
- 2009v1.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-28T13:41:12-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kirkpatrick Sprecker & CoLLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 S Hillside | AddressLine1 |
| City | Wichita | City |
| State | KS | State |
| ZIP Code | 672112130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480731995 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Methodist Open Door | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3162651707 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2756 | AddressLine1 |
| City | Wichita | City |
| State | KS | State |
| ZIP Code | 672012756 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEANN SMITH | Name |
| Title | Executive Director | Title |
| Phone | 3162659371 | Phone |
| Date Signed | 2011-01-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James B Hubbard CPA | Name |
| Phone | 3166851411 | Phone |
| Date Prepared | 2011-01-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Deann Smith | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 ELLIS | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4124446 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE FOR BASIC HUMAN NEEDS, PROMOTE POSITIVE LIFE CHANGES, RESTORE HOPE AND PROTECT DIGNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 34 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4023973 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3821204 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 56834 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 60903 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2042 | InvestmentIncomePriorYear |
| Investment Income Current Year | -139022 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50714 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56111 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4129479 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3799196 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1180374 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1343485 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 668913 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 710023 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 161824 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 56500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 176201 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 562731 | OtherExpensePriorYear |
| Other Expenses Current Year | 641487 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2573842 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2751495 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1555637 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1047701 | RevenuesLessExpensesCY |
| Total Assets BOY | 3498296 | TotalAssetsBOY |
| Total Assets EOY | 4972823 | TotalAssetsEOY |
| Total Liabilities BOY | 221456 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 647912 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3276840 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4324911 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE FOR BASIC HUMAN NEEDS, PROMOTE POSITIVE LIFE CHANGES, AND RESTORE HOPE AND PROTECT DIGNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1571962 | Expense |
| Revenue | 60903 | Revenue |
| Description | 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 families with children ages birth to 6 years, women who are pregnant through one year postpartum, and the elderly, who meet federal guidelines for poverty. Klothes Kloset (KK) provides clothing for the poor. Number of individuals served: CFM, 20,670; CSFP, 2,806; KK, 4,583. Programs help those in poverty make ends meet by freeing up income for other unmet needs. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 593929 | Expense |
| Revenue | 14531 | Revenue |
| Description | Homeless Services: Drop-In Center (DIC) is a program that provides day shelter and support services for homeless adults. Transitional Housing Program (THP) provides temporary housing and support services for families moving from homelessness to permanent housing. Safety Net is a permanent housing program for homeless adults. Vision Quest (VQ) provides families with support services to prevent homelessness. Number of clients served: DIC, 2,493 individuals; THP, 24 families; VQ, 98 families, and Safety Net, 10 individuals. Programs are designed to increase well-being and to assist individuals and families in moving toward a stronger sense of self-determination. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2165891 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 34 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3162651707 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 S Ellis | AddressLine1 |
| City | Wichita | City |
| State | KS | State |
| ZIP Code | 67211 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KEVIN ARNEL | ||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| CRAIG BAY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| TAMI BRADLEY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| PAUL CATER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| CHARLES EBY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ERNIE DROWATZKY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JANICE GOUDY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| KEITH GRAVEL | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JANET HERNANDEZ | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| BOB KEESLING | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| STEPHANIE KNEBEL | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ANDY KOEPPEN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| SUSAN KROMER | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| BEN LEADER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JOHN MILES | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MARY LOU REECE | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| SHARON SMART | ||||||
| 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 | |
| ED THOMPSON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| LEE THOMPSON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| STEVE YATES | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| BRAD BIDDLE | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| BILL ROBISON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JAMIE SCHMALTZ | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JAY SMITH | ||||||
| SECRETARY/FINANCE CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| JENNIFER SOWERS | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| G DEANN SMITH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 51349 | 0 | 19291 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 51349 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19291 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 349161 | FederatedCampaigns |
| Government Grants | 1023432 | GovernmentGrants |
| All Other Contributions | 2448611 | AllOtherContributions |
| Noncash Contributions | 1147470 | NoncashContributions |
| Total Contributions | 3821204 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRANSLATOR FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 60903 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60903 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 60903 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15402 | TotalRevenueColumn |
| Exclusion | $15,402 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 52091 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 52091 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52091 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14531 | RelatedOrExemptFunctionIncome |
| Exclusion | $37,560 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20106 | Securities |
| Other | 150720 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15605 | Securities |
| Other | 309645 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4501 | Securities |
| Other | -158925 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -154424 | TotalRevenueColumn |
| Exclusion | -$154,424 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4020 | TotalRevenueColumn |
| Exclusion | $4,020 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4020 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3799196 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75434 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$97,442 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1343485 | Total |
| Program Services | 1343485 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75284 | Total |
| Program Services | 11292 | ProgramServices |
| Management And General | 46677 | ManagementAndGeneral |
| Fundraising | 17315 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527711 | Total |
| Program Services | 347544 | ProgramServices |
| Management And General | 118577 | ManagementAndGeneral |
| Fundraising | 61590 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58846 | Total |
| Program Services | 21863 | ProgramServices |
| Management And General | 28280 | ManagementAndGeneral |
| Fundraising | 8703 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48182 | Total |
| Program Services | 32381 | ProgramServices |
| Management And General | 10162 | ManagementAndGeneral |
| Fundraising | 5639 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14000 | Total |
| Management And General | 14000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56500 | Total |
| Fundraising | 56500 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81666 | Total |
| Program Services | 68301 | ProgramServices |
| Management And General | 12497 | ManagementAndGeneral |
| Fundraising | 868 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296 | Total |
| Fundraising | 296 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43395 | Total |
| Program Services | 25531 | ProgramServices |
| Management And General | 9827 | ManagementAndGeneral |
| Fundraising | 8037 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232055 | Total |
| Program Services | 173732 | ProgramServices |
| Management And General | 57240 | ManagementAndGeneral |
| Fundraising | 1083 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18580 | Total |
| Program Services | 9662 | ProgramServices |
| Management And General | 656 | ManagementAndGeneral |
| Fundraising | 8262 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27511 | Total |
| Program Services | 769 | ProgramServices |
| Management And General | 26742 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53544 | Total |
| Program Services | 27478 | ProgramServices |
| Management And General | 24547 | ManagementAndGeneral |
| Fundraising | 1519 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53547 | Total |
| Program Services | 19453 | ProgramServices |
| Management And General | 34094 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBGRANTEE PAYMENTS | 47276 | 47276 | ||
| BUILDING MAINTENANCE | 38119 | 22202 | 15917 | |
| OFFICE EQUIPMENT REPAIR | 11287 | 7773 | 3460 | 54 |
| VAN EXPENSE | 7444 | 4932 | 2512 | |
| MEALS AND ENTERTAINMENT | 3703 | 106 | 3597 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9064 | Total |
| Program Services | 2217 | ProgramServices |
| Management And General | 4109 | ManagementAndGeneral |
| Fundraising | 2738 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2751495 | Total |
| Program Services | 2165891 | ProgramServices |
| Management And General | 409403 | ManagementAndGeneral |
| Fundraising | 176201 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101105 | BOY |
| EOY | 98553 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489054 | BOY |
| EOY | 1378096 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1439230 | BOY |
| EOY | 1097169 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75370 | BOY |
| EOY | 79855 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5796 | BOY |
| EOY | 2879 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17653 | BOY |
| EOY | 22383 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22607 | BOY |
| EOY | 21648 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1479231 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 657047 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1176609 | BOY |
| EOY | 822184 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99293 | BOY |
| EOY | 106990 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71579 | BOY |
| EOY | 1343066 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3498296 | BOY |
| EOY | 4972823 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63207 | BOY |
| EOY | 63991 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5823 | BOY |
| EOY | 6671 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150976 | BOY |
| EOY | 576000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1450 | BOY |
| EOY | 1250 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221456 | BOY |
| EOY | 647912 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1570647 | BOY |
| EOY | 2405843 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1692289 | BOY |
| EOY | 1905164 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13904 | BOY |
| EOY | 13904 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3276840 | BOY |
| EOY | 4324911 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3498296 | BOY |
| EOY | 4972823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1887691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1776881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2435798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4023973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3821201 | CurrentTaxYear |
| Total | 13945544 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1887691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1776881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2435798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4023973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3821201 | CurrentTaxYear |
| Total | 13945544 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 430769 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13514775 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57833 | CurrentTaxYear |
| Total | 283382 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 326 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -6843 | CurrentTaxYearMinus1Year |
| Current Tax Year | -154905 | CurrentTaxYear |
| Total | -153839 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14075087 | TotalSupport |
| Gross Receipts From Admissions Etc | 383694 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65212 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5055 | InvestmentEarningsOrLosses |
| End Of Year Balance | 70267 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 62354 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2858 | InvestmentEarningsOrLosses |
| End Of Year Balance | 65212 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.72150 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.27850 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 165100 | OtherCostOrOtherBasis |
| Book Value | 165100 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 917625 | OtherCostOrOtherBasis |
| Depreciation | 376197 | Depreciation |
| Book Value | 541428 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 136158 | OtherCostOrOtherBasis |
| Depreciation | 77250 | Depreciation |
| Book Value | 58908 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 260348 | OtherCostOrOtherBasis |
| Depreciation | 203600 | Depreciation |
| Book Value | 56748 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 822184 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSTRUCTION IN PROGRESS | Description |
| Book Value | 1343066 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1343066 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENT DEPOSITS | Description |
| Amount | $1,250 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1250 | TotalOfAmounts |
| Total Revenue | 3799196 | TotalRevenue |
| Total Expenses | 2751495 | TotalExpenses |
| Excess Or Deficit For Year | 1047701 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 370 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 370 | TotalAdjustments |
| Excess Or Deficit Per FS | 1048071 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3806602 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 370 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 7036 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 7406 | RevenueNotRptdF990 |
| Revenue Subtotal | 3799196 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3799196 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2758531 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7036 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 7036 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2751495 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2751495 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4: | Identifier |
| Return Reference | Description of Intended Use of Endowment Funds: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DATAFUND SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 764774 | GrossReceipts |
| Amount Retained By Contractor | 56500 | AmountRetainedByContractor |
| Net To Organization | 708274 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 764774 | TotalGrossReceipts |
| Total Retained By Contractors | 56500 | TotalRetainedByContractors |
| Total Net To Organization | 708274 | TotalNetToOrganization |
| Licensed States | KS | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD FOR THE NEEDY | TypeOfGrant |
| Number Of Recipients | 23476 | NumberOfRecipients |
| Amount Of Cash Grant | 70556 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 1272929 | AmountOfNonCashAssistance |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, 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. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15605 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 136 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 422339 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | RENT | 1 | 21992 | FAIR MARKET VALUE |
| X | EQUIPMENT | 1 | 19646 | FAIR MARKET VALUE |
| X | SUPPLIES | 100 | 30444 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 15a | 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 XI, LINE 2C: | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AN AUDITOR AND OVERSEEING THE AUDIT. THE BOARD OF DIRECTORS IS ALSO RESPONSIBLE FOR REVIEWING THE FINANCIAL STATEMENTS UPON THE COMPLETION OF THE AUDIT. | |
| Schedule G, Part I, Line 2b, Column (v) | PER A SIGNED AGREEMENT, THE FUNDRAISER WAS PAID FOR HELPING THE ORGANIZATION START AND CARRY OUT A CAPITAL CAMPAIGN. | Explanation of Fundraising Payments |