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Nonprofiteer
← OPEN DOORS TO FUTURE POSSIBILITIES INC

Form 990 for tax year 2023

Filed by OPEN DOORS TO FUTURE POSSIBILITIES INC.

Totals

Total revenue
$211,856
Total expenses
$211,028
Contributions and grants received
$474,497
Grants paid
$0
Program service revenue
$11,244
Investment income
$364
Other revenue
-$274,249
Total assets, end of year
$83,986
Total liabilities, end of year
$86,851
Net assets or fund balances, end of year
-$2,865
Program services expenses (Part IX)
$204,154
Management and general expenses
$6,874
Fundraising expenses
$0
Program service expenses (Part III)
$204,154

Program services were 96.7% 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

    $15,667

  • 1f · All other contributions, gifts and grants

    $458,830

  • 1g · Noncash contributions included above

    $274,249

  • 2a · Program service revenue: COUNSELING SERVICES

    total $11,244 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $364 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $75,660

  • 6b · Less rental expenses

    real property $75,660

  • 8a · Fundraising events: gross income

    $15,667

  • 8a · Fundraising events: contributions included on line 1c

    $15,667

  • 8b · Fundraising events: direct expenses

    $15,667

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $274,249

  • 10c · Net income from sales of inventory

    total -$274,249 · related or exempt -$274,249

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $32,692 · program services $32,692 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $76,598 · program services $76,598 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $11,394 · program services $11,394 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $22,542 · program services $22,542 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,803 · program services $1,803 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $54,462 · program services $54,462 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $2,663 · program services $0 · management and general $2,663 · fundraising $0

  • 23 · Insurance

    total $2,760 · program services $2,760 · management and general $0 · fundraising $0

  • 24a · Other expenses: BANK FEES

    total $882 · program services $0 · management and general $882 · fundraising $0

  • 24b · Other expenses: ONSITE MEALS

    total $71 · program services $0 · management and general $71 · fundraising $0

  • 24c · Other expenses: CONTINUING EDUCATION

    total $219 · program services $219 · management and general $0 · fundraising $0

  • 24d · Other expenses: PAYPAL FEES

    total $398 · program services $398 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $4,544 · program services $1,286 · management and general $3,258 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $91,396 · end of year $56,025

  • 8 · Inventories for sale or use

    beginning of year $9,000 · end of year $0

  • 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

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $30,624 · end of year $27,961

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,840 · end of year $26,787

  • 18 · Grants payable

    beginning of year $3,700 · end of year $3,492

  • 22 · Loans and payables to officers and key people

    beginning of year $30,055 · end of year $56,572

  • 23 · Secured mortgages and notes payable

    beginning of year $44,957 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $41,468 · end of year -$2,865

Mission and programs · 2023

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 EMPLOYMENT OPPORTUNITIES, HOUSING AND MORE.THESE SERVICES ARE ALSO FREE FOR FIRST RESPONDERS AND THE HOMELESS.

Activities or mission (Part I)

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 FIRST RESPONDERS AND THE HOMELESS.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $122,492 · Revenue $11,244

  • VETERAN PROGRAM- THE ORGANIZATION PROVIDES COUNSELING SERVICES, RESOURCES, AND TUTORING TO VETERANS,ACTIVE-DUTY MILITARY,AND THEIR FAMILIES FREE OF CHARGE.SINCE THE START OF THE PROGRAM,THE ORGANIZATION HAS SERVED MORE THAN 4000 VETERANS.THROUGH COUNSELING,MORE THAN 80 VETERANS HAVE OVERCOME PTDS,SUICIDALITY,AND DEPP DEPRESSION.WE ALSO HAVE PROVIDED OVER 800 HOURS OF TUTORING AND 40+ WORKSHOPS ON TOPICS INCLUDING DIGITAL AND FINANCIAL LITERACY AND RELATIONSHIPS.

    Expenses $81,662

As filed on the 2023 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 Lundquist

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Chris Starling

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alan Leventhal

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gail 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
2023
Filed
13 June 2024
IRS schema version
2023v5.0
Source object
202411659349300641

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