2025-03-11T20:19:19-05:00 2024-09-30 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2023-10-01 480731995 UNITED METHODIST OPEN DOOR UNIT 3162659371 PO BOX 2756 WICHITA KS 672012756 DEANN SMITH EXECUTIVE DIRECTOR 3162659371 2025-02-24 1 0 LAURA LEHMER CPA P01252614 3162642335 2025-02-24 2023 2025-03-06 01:10:19Z DEANN SMITH 402 E 2ND ST N STE 220 WICHITA KS 67202 4259022 0 X N/A X 1965 KS PROVIDE FOR BASIC HUMAN NEEDS, PROMOTE POSITIVE LIFE CHANGES, RESTORE HOPE AND PROTECT DIGNITY 16 16 30 2364 0 0 3293900 3993680 27829 19060 63482 154937 89843 86040 3475054 4253717 2122590 2934007 0 0 721777 827843 0 0 115995 671889 597059 3516256 4358909 -41202 -105192 8289166 8301758 81626 69137 8207540 8232621 TO PROVIDE FOR BASIC HUMAN NEEDS, PROMOTE POSITIVE LIFE CHANGES, AND RESTORE HOPE AND PROTECT DIGNITY. 0 0 3183360 2697893 21100 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 16,681 INDIVIDUALS; CSFP 1,909 INDIVIDUALS; AND KLOTHES KLOSET 12,649 INDIVIDUALS. PROGRAMS HELP THOSE IN POVERTY MAKE ENDS MEET BY FREEING UP INCOME FOR OTHER UNMET NEEDS. 644213 236114 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 SERVICE, HOUSING NAVIGATION ASSISTS INDIVIDUALS AND FAMILIES IN OBTAINING AND MAINTAINING PERMANENT HOUSING. NUMBER OF UNDUPLICATED CLIENTS SERVED: HRC 1,578 INDIVIDUALS AND FRRH 42 FAMILIES. PROGRAMS ARE DESIGNED TO INCREASE WELL-BEING AND TO ASSIST INDIVIDUALS AND FAMILIES IN MOVING TOWARD A STRONGER SENSE OF SELF-DETERMINATION. 3827573 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 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 25 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 BRIAN ADAMS BOARD MEMBER 3.00 X 0 0 0 JENNIFER BAILEY SECRETARY 3.00 X X 0 0 0 KEVIN CHRISTOPHERSON BOARD MEMBER 3.00 X 0 0 0 ALAN EBRIGHT BOARD MEMBER 3.00 X 0 0 0 DANIEL ETZLER BOARD MEMBER 3.00 X 0 0 0 CRYSTAL FUSSELL PRESIDENT 3.00 X X 0 0 0 NATHAN HOFFMAN BOARD MEMBER 3.00 X 0 0 0 NATE JOHNSON BOARD MEMBER 3.00 X 0 0 0 WENDY JOHNSON BOARD MEMBER 3.00 X 0 0 0 LIZZIE KLUZAK BOARD MEMBER 3.00 X 0 0 0 EMILY LAWRENCE TREASURER 3.00 X X 0 0 0 CINDY WATSON BOARD MEMBER 3.00 X 0 0 0 RENE WHITE PRESIDENT ELECT/VICE PRESI 3.00 X X 0 0 0 KALABA CHALI BOARD MEMBER 3.00 X 0 0 0 LORI HLADIK BOARD MEMBER 3.00 X 0 0 0 MEGHAN MUESELER BOARD MEMBER 3.00 X 0 0 0 G DEANN SMITH EXECUTIVE DIRECTOR 40.00 X 71597 0 34046 JENNIFER HURLEY DIRECTOR OF FINANCE & OPER 40.00 X 52760 0 2465 124357 0 36511 0 0 0 0 0 277037 1948609 1768034 2638378 3993680 TRANSLATOR FEES 561439 19060 19060 19060 110650 110650 84000 0 84000 84000 84000 49592 5305 44287 44287 44287 MISCELLANEOUS 624200 2040 2040 2040 4253717 21100 0 238937 2934007 2934007 123137 1543 99840 21754 569950 416621 101041 52288 12333 9007 3326 75108 36924 22510 15674 47315 31723 11842 3750 29566 746 28820 101040 98436 1276 1328 50810 12013 31491 7306 132873 94238 35584 3051 2465 1443 840 182 326 326 202986 156444 42249 4293 50780 25157 25077 546 VAN EXPENSE 10370 8220 2150 PROGRAM SUPPLIES 8087 8027 40 20 MISCELLANEOUS 7504 1867 3160 2477 PROPERTY TAXES 252 164 88 4358909 3827573 415341 115995 71149 62929 1703609 1789702 23406 89700 78593 8061 334878 267190 25063 35863 7500636 2703112 4990279 4797524 1030644 1229475 31545 21314 8289166 8301758 31795 41354 49831 27783 81626 69137 X 7857043 7819251 350497 413370 8207540 8232621 8289166 8301758 -105192 130273 0 X X 0 1 X 1 1 1 X 4126191 4477087 3999052 3293900 3993680 19889910 4126191 4477087 3999052 3293900 3993680 19889910 19889910 115397 103599 112675 152499 194650 678820 954 929 2965 5843 2040 12731 20581461 178860 0.96640 0.97050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109231 21060 130291 99064 10167 109231 125071 -26007 99064 111839 13232 125071 102947 8892 111839 0.82250 0.10670 0.07080 0 0 629313 629313 5594459 1517710 4076749 100217 44077 56140 1176647 1141325 35322 4797524 BENEFICIAL INTEREST IN A COMMUNITY FOUNDATION 1229475 F 1229475 REFUNDABLE ADVANCE - EFSP PROGRAM 6156 FINANCING LEASE LIABILITIES 21627 27783 X 4383990 130273 130273 4253717 0 4253717 4358909 0 4358909 0 4358909 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. 1 FOOD AND NECESSARY SERVICES FOR THE NEEDY 23402 105723 2828284 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 2638378 FAIR MARKET VALUE 0 1 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.