2024-11-12T12:12:30-05:00 2023-12-31 752137042 BOUCHER MORGAN & YOUNG PC CPA P O BOX 203 STEPHENVILLE TX 76401 990 2023-01-01 850518201 OPEN DOOR FOOD PANTRY OPEN 8172957671 6601 CR 912 JOSHUA TX 76058 KATHRYN BRIGAITIS CFO 8172957671 2024-11-07 true true REMINGTON T O'DELL P01225797 2549657321 2024-11-12 2023 2024-10-15 13:58:12Z TROY BREWER 6601 CR 912 JOSHUA TX 76058 5571956 false X WWW.JOHNSONCOUNTYFOODBANK.ORG X 2020 TX WE PROVIDE BOTH PERISHABLE AND NON-PERISHABLE FOOD ITEMS TO ANYONE IN NEED OF HELP. THERE IS NO REGARD TO RACE, RELIGION, AGE, SOCIAL OR FINANCIAL STATUS. 3 3 4 110 0 915796 5571956 0 0 0 915796 5571956 4622028 0 22999 109121 0 0 191797 273731 214796 5004880 701000 567076 701815 1409219 815 4427 701000 1404792 WE PROVIDE BOTH PERISHABLE AND NON-PERISHABLE FOOD ITEMS TO ANYONE IN NEED OF HELP. THERE IS NO REGARD TO RACE, RELIGION, AGE, SOCIAL OR FINANCIAL STATUS. false false 4994383 4622028 OPEN DOOR FOOD PANTRY PROVIDES FOOD TO FAMILIES IN NEED THROUGH OUR MONTHLY OUTREACHES. 4994383 true true false false false false false false false false true false false false true false false false false false false false false false false false false false true false false false false false false true false false true false false false false false false false false true 0 0 4 true false false false false false false false false false false false false false false X 3 3 false false false false false false false false false false false false false false false false false false X OPEN DOOR FOOD PANTRY 8172957671 6601 CR 912 JOSHUA TX 76058 X TROY BREWER PRESIDENT 2.00 X X 0 0 0 DARRELL KNIGHT VICE PRESIDE 10.00 X X 0 0 0 JERRY SELLERS SEC/TREASURE 2.00 X X 0 0 0 BARRY GEE FORMER CFO 2.00 X 0 0 0 KATHRYN BRIGAITIS CFO 0.00 X 0 0 0 false false false 553000 5018956 4622028 5571956 5571956 4622028 4622028 100725 100725 875 875 7521 7521 2637 2637 2900 2900 494 494 27481 27481 10574 10574 181 181 60164 60164 12545 12545 FOOD SUPPLIES 79798 79798 EQUIPMENT RENTAL 51387 51387 VEHICLE EXPENSE 12548 12548 SMALL EQUIPMENT 4137 4137 8885 1519 7366 5004880 4994383 10497 0 221175 18038 1422667 31486 422918 1391181 57722 701815 1409219 762 1960 53 2467 815 4427 X 701000 1404792 701000 1404792 701815 1409219 X 567076 96564 40152 X false false false X 915796 5571956 6487752 915796 5571956 6487752 6487752 6487752 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42500 42500 1292984 20033 1272951 87183 11453 75730 1391181 PAYROLL LIABILITIES 2467 2467 false FOOD DISTRIBUTION 270440 4622028 AVG FOOD SCHEDULE I, PAGE 4, PART IV SCH I, PART III - VALUATION METHOD - 1,544,968 LBS OF FOOD WERE DONATED TO THE ORGANIZATION IN 2023. FEEDING AMERICA, A NATIONWIDE NETWORK OF FOOD BANKS, PUBLISHED THEIR RESEARCH STUDY, MAP THE MEAL, WHICH FOUND THAT THE AVERAGE MEAL IS 1.2 POUNDS AND THE NATIONAL AVERAGE COST PER MEAL IN 2023 WAS 3.59. THESE AMOUNTS WERE USED TO VALUE THE FOOD INVENTORY DONATED TO OPEN DOOR FOOD PANTRY. LUKE BREWER FAMILY MEMBER 57097 EMPLOYEE WAGES false TROY BREWER SPARK WORLDWIDE BOARD 50000 DONATIONS RECEIVED false TROY BREWER TROY BREWER NETWORK BOARD 50183 DONATIONS RECEIVED false TROY BREWER OPEN DOOR MINISTRIES BOARD 286107 DONATIONS RECEIVED false DARRELL KNIGHT OPEN DOOR MINISTRIE BOARD 286107 DONATIONS RECEIVED false SCHEDULE L, PART V SCHEDULE L, PART IV, LINE 1 - LUKE BREWER IS THE SON OF TROY BREWER, A BOARD MEMBER AND PRESIDENT OF OPEN DOOR FOOD PANTRY. LUKE BREWER IS AN EMPLOYEE OF THE OPEN DOOR FOOD PANTRY. LUKE BREWER'S GROSS WAGES FROM OPEN DOOR FOOD PANTRY TOTALED 57,097 IN 2023. SCHEDULE L, PART IV, LINE 2 - TROY BREWER IS A BOARD MEMBER AND OFFICER OF SPARK WORLDWIDE, A 501(C)(3) ORGANIZATION, WHICH IS A SUBSTANTIAL CONTRIBUTOR TO THIS ORGANIZATION. SPARK WORLDWIDE CONTRIBUTED 50,000 TO THIS ORGANIZATION IN 2023. SCHEDULE L, PART IV, LINE 3 - TROY BREWER IS A BOARD MEMBER AND OFFICER OF TROY BREWER CHARITABLE NETWORK, A 501(C)(3) ORGANIZATION, WHICH IS A SUBSTANTIAL CONTRIBUTOR TO THIS ORGANIZATION. TROY BREWER CHARITABLE NETWORK CONTRIBUTED 50,183 TO THIS ORGANIZATION IN 2023. SCHEDULE L, PART IV, LINE 4 - TROY BREWER IS A BOARD MEMBER AND OFFICER OF OPEN DOOR FELLOWSHIP MINISTRIES, INC, A 501(C)(3) ORGANIZATION, WHICH IS A SUBSTANTIAL CONTRIBUTOR TO THIS ORGANIZATION. OPEN DOOR FELLOWSHIP MINISTRIES, INC CONTRIBUTED 286,107 TO THIS ORGANIZATION IN 2023. SCHEDULE L, PART IV, LINE 5 - DARRELL KNIGHT IS THE BROTHER-IN-LAW OF BOARD MEMBER TROY BREWER. HE IS ALSO AN EMPLOYEE OF OPEN DOOR FELLOWSHIP MINISTRIES, INC, A 501(C)(3) ORGANIZATION, WHICH IS A SUBSTANTIAL CONTRIBUTOR TO THIS ORGANIZATION. OPEN DOOR FELLOWSHIP MINISTRIES, INC CONTRIBUTED 286,107 TO THIS ORGANIZATION IN 2023. X 4622028 AVG COST PER MEAL false false false FORM 990, PAGE 6, PART VI, LINE 8A THE GOVERNING BODY DID NOT MAINTAIN MINUTES OF BOARD MEETINGS IN 2023. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED BY THE BOARD MEMBERS AT A LATER DATE AFTER FILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVALIABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 40,152 A PRIOR PERIOD ADJUSTMENT OF 96,564 WAS MADE IN THE CURRENT YEAR IN ORDER TO CORRECT THE DONATION OF REAL ESTATE FROM OPEN DOOR FELLOWSHIP MINISTRIES INC TO OPEN DOOR FOOD PANTRY IN 2022. THE ADJUSTMENT CORRECTLY RECORDS THE CONTRIBUTION AT FAIR MARKET VALUE PER THE PROPERTY TAX ROLLS OF JOHNSON COUNTY. THIS CHANGES THE COST BASIS OF THE ASSET AND THE PRIOR PERIOD DEPRECIATION.