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Nonprofiteer
← OPENDOORS

Form 990 for tax year 2023

Filed by OPENDOORS.

Totals

Total revenue
$8,842,030
Total expenses
$7,798,616
Contributions and grants received
$8,069,610
Grants paid
$0
Program service revenue
$771,687
Investment income
$733
Other revenue
$0
Total assets, end of year
$6,875,690
Total liabilities, end of year
$3,622,076
Net assets or fund balances, end of year
$3,253,614
Program services expenses (Part IX)
$7,413,400
Management and general expenses
$385,067
Fundraising expenses
$149
Program service expenses (Part III)
$7,413,400

Program services were 95.1% 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.

  • 1e · Government grants (contributions)

    $7,421,224

  • 1f · All other contributions, gifts and grants

    $648,386

  • 2a · Program service revenue: RENT

    total $766,348 · related or exempt $766,348

  • 2b · Program service revenue: TRUCKING INCOME

    total $4,808 · related or exempt $4,808

  • 2c · Program service revenue: LAUNDRY, VENDING, AND OTHER

    total $531 · related or exempt $531

  • 3 · Investment income

    total $2,229 · related or exempt $2,229

  • 7a · Gross sales of assets other than inventory

    other assets $25,000

  • 7b · Less cost or other basis and sales expenses

    other assets $26,496

  • 7c · Gain or loss

    other assets -$1,496

  • 7d · Net gain or loss

    total -$1,496 · related or exempt -$1,496

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,075,668 · program services $2,901,756 · management and general $173,912

  • 10 · Payroll taxes

    total $352,196 · program services $147,626 · management and general $204,570

  • 11c · Fees: accounting

    total $37,150 · program services $35,304 · management and general $1,846

  • 11g · Fees: other

    total $104,504 · program services $104,236 · management and general $268

  • 13 · Office expenses

    total $44,395 · program services $43,451 · management and general $817 · fundraising $127

  • 16 · Occupancy

    total $2,290,678 · program services $2,290,568 · management and general $110

  • 17 · Travel

    total $23,973 · program services $23,973

  • 20 · Interest

    total $4,748 · program services $4,748

  • 22 · Depreciation, depletion and amortization

    total $161,841 · program services $161,841

  • 23 · Insurance

    total $125,618 · program services $125,596 · fundraising $22

  • 24a · Other expenses: SUPPLIES AND OTHER EXPENS

    total $1,035,850 · program services $1,034,757 · management and general $1,093

  • 24b · Other expenses: PURCHASED SERVICES

    total $372,093 · program services $370,197 · management and general $1,896

  • 24c · Other expenses: RENTS

    total $113,915 · program services $113,809 · management and general $106

  • 24d · Other expenses: PROPERTY TAXES

    total $29,580 · program services $29,580

  • 24e · All other expenses

    total $26,407 · program services $25,958 · management and general $449

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $516,108 · end of year $358,561

  • 2 · Savings and temporary cash investments

    beginning of year $99,465 · end of year $93,130

  • 3 · Pledges and grants receivable

    beginning of year $617,888 · end of year $1,356,312

  • 4 · Accounts receivable

    beginning of year $36,453 · end of year $58,737

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,916 · end of year $28,782

  • 10a · Land, buildings and equipment: cost or other basis

    $6,501,461

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,537,956

  • 10c · Land, buildings and equipment, net

    beginning of year $4,131,362 · end of year $4,963,505

  • 15 · Other assets

    beginning of year $16,199 · end of year $16,663

  • 17 · Accounts payable and accrued expenses

    beginning of year $446,637 · end of year $885,764

  • 19 · Deferred revenue

    beginning of year $549,607 · end of year $525,966

  • 23 · Secured mortgages and notes payable

    beginning of year $2,204,954 · end of year $2,204,954

  • 25 · Other liabilities

    beginning of year $1,618 · end of year $5,392

  • 27 · Net assets without donor restrictions

    beginning of year $1,681,101 · end of year $2,813,660

  • 28 · Net assets with donor restrictions

    beginning of year $558,474 · end of year $439,954

Mission and programs · 2023

Mission

TO ASSIST EX-OFFENDERS IN REUTRNING TO THE COMMUNITY.

Activities or mission (Part I)

TO ASSIST EX-OFFENDERS IN RETURNING TO THE COMMUNITY.

  • SUPPORT AND ASSIST REINTEGRATION OF EX-OFFENDERS RETURNING TO THE COMMUNITY BY PREPARING THEM PRIOR TO RELEASE AND PROVIDING SUPPORT SERVICES DURING THE POST RELEASE PERIOD UP TO ONE YEAR.

    Expenses $1,544,032

  • OPERATION OF A MULTI-FAMILY, 19 UNIT APARTMENT COMPLEX TO PROVIDE HOUSING FOR EX-OFFENDERS.

    Expenses $374,431

  • A SOCIAL VENTURE TO TRAIN EX-OFFENDERS HOW TO DRIVE FREIGHT DELIVERY TRUCKS AND HIRE THEM IN TRANSITIONAL JOBS.

    Expenses $42,175

  • OPERATION TO PROVIDE TEMPORARY SHELTER FOR HOMELESS INDIVIDUALS IN THREE DIFFERENT LOCATIONS.

    Expenses $5,452,762

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joseph Benton

    DIRECTOR

    Total calculated
    $0

  • Anne Dasilva

    DIRECTOR

    Total calculated
    $0

  • Susan Esposito

    DIRECTOR

    Total calculated
    $0

  • Charles Levesque

    DIRECTOR

    Total calculated
    $0

  • Michael Matracia

    DIRECTOR

    Total calculated
    $0

  • Joakima Means

    DIRECTOR

    Total calculated
    $0

  • David Segal

    DIRECTOR

    Total calculated
    $0

  • Angel Turbides

    DIRECTOR

    Total calculated
    $0

  • Kayla Hanaway-Quinlan

    SECRETARY

    Total calculated
    $0

  • Andrew Horwitz

    CHAIRMAN

    Total calculated
    $0

  • Mike Speidel

    TREASURER

    Total calculated
    $0

  • Reverend Chontell Nelson Washington

    VICE-CHAIRMA

    Total calculated
    $0

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • OPENDOORS HOUSING LLC

    RENTAL · RI

    Directly controlled by OPENDOORS

  • OPENDOORS TRUCKING LLC

    TRAINING

    Directly controlled by OPENDOORS

  • OPENDOORS HOUSING II LLC

    RENTAL

    Directly controlled by OPENDOORS

  • OPENDOORS HOUSING III LLC

Provenance

Return type
form_990
Tax year
2023
Filed
7 January 2025
IRS schema version
2023v6.0
Source object
202540279349301154

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