2025-11-17T11:08:54-05:00 2024-12-31 752137042 BOUCHER MORGAN & YOUNG PC CPA P O BOX 203 STEPHENVILLE TX 76401 990 2024-01-01 850518201 OPEN DOOR FOOD PANTRY OPEN 8172957671 6601 CR 912 JOSHUA TX 76058 TROY BREWER PRESIDENT 7135151602 2025-11-07 true true REMINGTON T O'DELL P01225797 2549657321 2025-11-17 2024 2025-03-06 01:10:19Z TROY BREWER 6601 CR 912 JOSHUA TX 76058 4826153 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 5 840 0 5571956 4826153 0 0 0 5571956 4826153 4622028 4430417 0 109121 207232 0 0 273731 221394 5004880 4859043 567076 -32890 1409219 1398090 4427 17088 1404792 1381002 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 4848108 4430417 OPEN DOOR FOOD PANTRY PROVIDES FOOD TO FAMILIES IN NEED THROUGH OUR MONTHLY OUTREACHES. 4848108 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 5 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 true true 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 2.00 X X 0 0 0 JERRY SELLERS SEC/TREASURE 2.00 X X 0 0 0 KATHRYN BRIGAITIS FORMER CFO 2.00 X 0 0 0 false false false 4826153 4430417 4826153 4826153 4430417 4430417 187925 187925 5896 5896 13411 13411 258 258 4656 4656 2500 2500 242 242 887 887 63813 63813 9206 9206 49412 49412 15813 15813 FOOD SUPPLIES 53154 53154 EQUIPMENT RENTAL 11302 11302 SMALL EQUIPMENT 3176 3176 BANK & MERCHANT FEES 2401 2401 4574 2083 2491 4859043 4848108 10935 0 18038 28921 1440967 71798 1391181 1369169 1409219 1398090 1960 10195 2467 6893 4427 17088 X 1404792 1381002 1404792 1381002 1409219 1398090 X -32890 9100 X false false false X 915796 5571956 4826153 11313905 915796 5571956 4826153 11313905 11313905 11313905 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42500 42500 1292984 52359 1240625 105483 19439 86044 1369169 PAYROLL LIABILITIES 6893 6893 false FOOD DISTRIBUTION 39842 4430417 AVG FOOD SCHEDULE I, PAGE 4, PART IV SCH I, PART III - VALUATION METHOD - 1,256,856 LBS OF FOOD WERE DONATED TO THE ORGANIZATION IN 2024. 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 2024 WAS 4.23. THESE AMOUNTS WERE USED TO VALUE THE FOOD INVENTORY DONATED TO OPEN DOOR FOOD PANTRY. LUKE BREWER FAMILY MEMBER 61154 EMPLOYEE WAGES false TROY BREWER OPEN DOOR MINISTRIES BOARD 314000 DONATIONS RECEIVED false DARRELL KNIGHT OPEN DOOR MINISTRIE BOARD 314000 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 61,154 IN 2024. SCHEDULE L, PART IV, LINE 2 - 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 314,000 TO THIS ORGANIZATION IN 2024. SCHEDULE L, PART IV, LINE 3 - 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 314,000 TO THIS ORGANIZATION IN 2024. X 1 4430417 AVG COST PER MEAL false false false 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 9,100