OPEN DOOR SERVICE CENTER INC

EIN: 237196451 501(c)(3)

SEDALIA, MO

Total Revenue
$713,639
Total Expenses
$798,983
Total Assets
$1,271,691
Net Assets
$1,221,167
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
MO
Principal Officer
KIRK MARTIN
Phone
6608271613
Tax Period
2023-01-01 to 2023-12-31

OPEN DOOR SERVICE CENTER INC, founded in 1972, is a small nonprofit that reported $714K in total revenue in fiscal year 2023. Expenses of $799K exceeded revenue, resulting in a 12% operating deficit.

Mission

MISSION: WE DEMONSTRATE THE LOVE OF GOD BY PROVIDING LIFE ESSENTIAL SERVICES SUCH AS FOOD, CLOTHING, SHELTER, AND EMERGENCY ASSISTANCE TO THOSE IN NEED. VISION: WITH GOD'S PROVISION, WE ARE CREATING A BETTER FUTURE FOR PETTIS COUNTY RESIDENTS BY MEETING THE NEED FOR FOOD, CLOTHING, AND SHELTER, THEREBY IMPROVING THE ECONOMIC, SOCIAL, AND EMOTIONAL STABILITY FOR ALL WE SERVE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $301,742
Program Service Revenue $397,643
Investment Income $875
Other Revenue $13,379
TOTAL REVENUE $713,639

Expense Breakdown

Grants Paid $35,048
Salaries & Benefits $513,075
Fundraising Expenses $13,052
Program Expenses $440,170
Other Expenses $250,860
TOTAL EXPENSES $798,983

Year-over-Year Comparison

2023 2022 Change
Revenue $713,639 $717,558 0.0%
Expenses $798,983 $704,939 +0.1%
Net Income $-85,344 $12,619 -7.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
25
Volunteers
149

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$62,437
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMANDA DAVIS EXECUTIVE DI 40.00
Officer
$55,000 $7,437 $62,437
KIRK MARTIN PRESIDENT 10.00
Officer Director
$0 $0 $0
TOM VAN LEER VICE PRESIDE 2.00
Officer Director
$0 $0 $0
BOB HLADIK SECRETARY 2.00
Officer Director
$0 $0 $0
BOB WAUCHOPE TREASURER 5.00
Officer Director
$0 $0 $0
JESSE HAMILTON BOARD MEMBER 1.00
Director
$0 $0 $0
STACI MIDDLETON BOARD MEMBER 1.00
Director
$0 $0 $0
NANCI OPFER BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS TRAFFANSTEDT BOARD MEMBER 1.00
Director
$0 $0 $0
ERICA PETERSEN BOARD MEMBER 1.00
Director
$0 $0 $0
DEBRA WENIG BOARD MEMBER 1.00
Director
$0 $0 $0
DREW OLIVER BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $713,639 $798,983 $1,271,691 $-85,344
2022 $717,558 $704,939 $1,349,286 $12,619
2021 $763,114 $560,377 $1,383,556 $202,737
2020 $538,100 $480,139 $1,250,634 $57,961
2019 $486,586 $471,190 $1,159,375 $15,396
2018 $585,700 $468,542 $1,158,316 $117,158
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