Form 990 for tax year 2022
Filed by OPEN DOORS TO FUTURE POSSIBILITIES INC.
Totals
- Total revenue
- $345,931
- Total expenses
- $160,046
- Contributions and grants received
- $333,950
- Grants paid
- $0
- Program service revenue
- $8,145
- Investment income
- $0
- Other revenue
- $3,836
- Total assets, end of year
- $131,020
- Total liabilities, end of year
- $89,552
- Net assets or fund balances, end of year
- $41,468
- Program services expenses (Part IX)
- $144,703
- Management and general expenses
- $15,208
- Fundraising expenses
- $135
- Program service expenses (Part III)
- $144,703
Program services were 90.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$35,552
-
1f · All other contributions, gifts and grants
$298,398
-
1g · Noncash contributions included above
$38,757
-
2a · Program service revenue: COUNSELING SERVICES
total $8,145 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$35,552
-
8a · Fundraising events: contributions included on line 1c
$35,552
-
8b · Fundraising events: direct expenses
$31,716
-
8c · Net income from fundraising events
total $3,836 · unrelated business $0 · excluded $3,836
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $54,100 · program services $54,100 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $6,678 · program services $6,678 · management and general $0 · fundraising $0
-
11a · Fees: management
total $980 · program services $980 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $8,989 · program services $0 · management and general $8,989 · fundraising $0
-
11g · Fees: other
total $2,281 · program services $2,146 · management and general $0 · fundraising $135
-
12 · Advertising and promotion
total $5,562 · program services $5,562 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,744 · program services $0 · management and general $2,744 · fundraising $0
-
14 · Information technology
total $1,619 · program services $1,619 · management and general $0 · fundraising $0
-
16 · Occupancy
total $73,599 · program services $73,599 · management and general $0 · fundraising $0
-
20 · Interest
total $109 · program services $0 · management and general $109 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,663 · program services $0 · management and general $2,663 · fundraising $0
-
23 · Insurance
total $558 · program services $0 · management and general $558 · fundraising $0
-
24a · Other expenses: BANK FEES
total $18 · program services $0 · management and general $18 · fundraising $0
-
24b · Other expenses: ONSITE MEALS
total $52 · program services $0 · management and general $52 · fundraising $0
-
24c · Other expenses: CONTINUING EDUCATION
total $19 · program services $19 · management and general $0 · fundraising $0
-
24d · Other expenses: REGISTRATION FEES
total $75 · program services $0 · management and general $75 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $25,994 · end of year $91,396
-
8 · Inventories for sale or use
beginning of year $9,000 · end of year $9,000
-
10a · Land, buildings and equipment: cost or other basis
$39,821
-
10b · Land, buildings and equipment: accumulated depreciation
$39,821
-
10c · Land, buildings and equipment, net
end of year $0
-
14 · Intangible assets
beginning of year $33,287 · end of year $30,624
-
17 · Accounts payable and accrued expenses
beginning of year $15,414 · end of year $10,840
-
18 · Grants payable
beginning of year $4,700 · end of year $3,700
-
22 · Loans and payables to officers and key people
beginning of year $192,584 · end of year $30,055
-
23 · Secured mortgages and notes payable
end of year $44,957
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year -$144,417 · end of year $41,468
Mission and programs · 2022
Mission
THE ORGANIZATION OFFERS $10 PER HOUR COUNSELING SERVICES AND FREE OF CHARGE SERVICES TO VETERANS AND THEIR FAMILIES, INCLUDING COUNSELING AND CONNECTING THEM WITH EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES, HOUSING AND MORE.THESE SERVICES ARE ALSO FREE FOR UNHOUSED COMMUNITY MEMBERS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $84,566 · Revenue $8,145
-
VETERAN PROGRAM- COUNSELING SERVICES, RESOURCHES AND TUTORING TO APPROX 3000 VETERANS WAS PROVIDED IN 2022. MORE THAN 60 VETERANS HAVE SUCCESSFULLY MOVED OUT OF SUICIDALITY AND DEEP DEPRESSION, REBUILT RELATIONSHIPS WITH FAMILY AND FRIENDS AND MOVED VIGOROUSLY TOWARDS THEIR GOALS AFTER COUNSELING PROVIDED. THROUGH OUR TWO NEW CAMPAIGNS IN 2022 WE HAVE BEEN ABLE TO OFFER FREE COMPUTERS AND LAPTOPS TO VETERANS IN NEED. WE ALSO DISTRIBUTED SOCKS DONATED FROM BOMBAS AT A VALUE OF $12,000 AND SHOES FROM VANS AT A VALUE OF $20,364. WE DID ALL OF THIS WITH 13 PAID STAFF MEMBERS AND 15 VOLUNTEERS.
Expenses $55,406 · Grants $55,000
-
HOMELESS OUTREACH PROGRAM-SERVED APPROXIMATELY 450 UNHOUSED COMMUNITY MEMBERS ON A MONTHLY BASIS BY SUPPORTING THEM WITH RESOURCES AND COUNSELING SERVICES WHILE WORKING WITH OTHER LOCAL NONPROFITS EVERY SINGLE WEEKEND WHERE UNHOUSED COMMUNITY MEMBERS COME AND WORK AND GET PAID FOR TWO HOURS OF WORK.ADDITIONALLY, WE HAVE DISTRIBUTED DONATED CLOTHES FROM THE PUBLIC. WE HELP UNHOUSED COMMUNITY MEMBERS GET WORK AND CONNECT THEM WITH EDUCATIONAL OPPORTUNITIES IN ADDITION TO OFFERING COUNSELING. WE DID ALL OF THIS WITH 13 PAID STAFF MEMBERS AND 15 VOLUNTEERS.
Expenses $4,731
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Simone LundquistSIMONE LUNDQUIST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Chris StarlingCHRIS STARLING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alan LeventhalALAN LEVENTHAL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gail RigelhauptGAIL RIGELHAUPT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349309049
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