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← HOMELESS & HUNGER COALITION OF NWFL DBA DOORWAYS OF NWFL

Form 990 for tax year 2023

Filed by HOMELESS & HUNGER COALITION OF NWFL DBA DOORWAYS OF NWFL.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 12 December 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,237,814 changed to $1,254,487
Total expenses
$1,249,755 changed to $1,288,159
Contributions and grants received
$1,237,704 changed to $1,254,377
Total liabilities, end of year
$218,976 changed to $240,707
Net assets or fund balances, end of year
$60,347 changed to $38,616
Program services expenses
$1,231,708 changed to $1,214,450
Management and general expenses
$18,047 changed to $73,709
Program service expenses (Part III)
$1,231,708 changed to $1,214,450

Totals

Total revenue
$1,237,814
Total expenses
$1,249,755
Contributions and grants received
$1,237,704
Grants paid
$446,761
Program service revenue
$0
Investment income
$110
Other revenue
$0
Total assets, end of year
$279,323
Total liabilities, end of year
$218,976
Net assets or fund balances, end of year
$60,347
Program services expenses (Part IX)
$1,231,708
Management and general expenses
$18,047
Fundraising expenses
$0
Program service expenses (Part III)
$1,231,708

Program services were 98.6% 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)

    $1,214,172

  • 1f · All other contributions, gifts and grants

    $23,532

  • 3 · Investment income

    total $110 · excluded $110

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $446,761 · program services $446,761

  • 5 · Compensation of officers, directors and key employees

    total $53,783 · program services $53,783

  • 7 · Other salaries and wages

    total $159,560 · program services $157,845 · management and general $1,715

  • 9 · Other employee benefits

    total $13,766 · program services $12,130 · management and general $1,636

  • 10 · Payroll taxes

    total $36,140 · program services $36,089 · management and general $51

  • 11c · Fees: accounting

    total $47,339 · program services $40,796 · management and general $6,543

  • 11g · Fees: other

    total $368,094 · program services $364,108 · management and general $3,986

  • 12 · Advertising and promotion

    total $75 · program services $75

  • 13 · Office expenses

    total $19,482 · program services $18,670 · management and general $812

  • 14 · Information technology

    total $41,041 · program services $40,941 · management and general $100

  • 16 · Occupancy

    total $31,088 · program services $29,973 · management and general $1,115

  • 17 · Travel

    total $3,580 · program services $3,488 · management and general $92

  • 19 · Conferences, conventions and meetings

    total $2,979 · program services $2,979

  • 20 · Interest

    total $3,941 · program services $3,525 · management and general $416

  • 22 · Depreciation, depletion and amortization

    total $1,292 · management and general $1,292

  • 23 · Insurance

    total $3,522 · program services $3,522

  • 24a · Other expenses: FEES AND DUES

    total $8,903 · program services $8,903

  • 24b · Other expenses: MISCELLANEOUS

    total $8,274 · program services $7,985 · management and general $289

  • 24c · Other expenses: EDUCATION AND TRAINING

    total $135 · program services $135

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,328 · end of year $30,076

  • 4 · Accounts receivable

    beginning of year $89,681 · end of year $188,786

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,674 · end of year $2,758

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

    $8,931

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

    $8,365

  • 10c · Land, buildings and equipment, net

    beginning of year $1,858 · end of year $566

  • 15 · Other assets

    beginning of year $79,273 · end of year $57,137

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,306 · end of year $48,947

  • 19 · Deferred revenue

    beginning of year $15,920 · end of year $26,110

  • 25 · Other liabilities

    beginning of year $89,300 · end of year $143,919

  • 27 · Net assets without donor restrictions

    beginning of year $69,880 · end of year $57,939

  • 28 · Net assets with donor restrictions

    beginning of year $2,408 · end of year $2,408

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • EMERGENCY SOLUTIONS PROGRAM - PROGRAM GOALS ARE TO REDUCE HOMELESSNESS THROUGH THE PROVISION OF EMERGENCY SHELTERS, STREET OUTREACH, AND RAPID REHOUSING SERVICES.

    Expenses $430,904 · Grants $253,590

  • COALITION STAFFING PROGRAM - PROVIDES FUNDING FOR OPERATIONS OF THE HOMELESS COALITION (DOORWAYS) FOR THE GOAL OF IMPROVING THE OVERALL QUALITY OF LIFE FOR HOMELESS INDIVIDUALS AND/OR FAMILIES THROUGH COORDINATION WITH COMMUNITY AGENCIES AND DEVELOPMENT OF A COC PLAN.

    Expenses $187,513

  • HOMELESS PREVENTION PROGRAM - PROVIDES RAPID REHOUSING FOR HOMELESS OR PRECARIOUSLY HOUSED INDIVIDUALS THROUGH CASE MANAGEMENT WHICH CAN INCLUDE BUDGETING, JOB TRAINING, CHILDCARE, ETC., THE GRANT ALLOWS PAYMENTS FOR RENTAL DEPOSIT PAYMENTS, ONGOING STEP-DOWN RENTAL OR MORTGAGE PAYMENTS. OVERALL GOALS OF THE PROGRAM ARE TO REDUCE HOMELESSNESS.

    Expenses $541,255 · Grants $162,146

  • CONTINUUM OF CARE: PROVIDES BOTH A HMIS GRANT AND A PLANNING GRANT TO DOORWAYS. THE HMIS GRANT RELATED TO THE USE OF, LICENSING AND MAINTENANCE OF THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) AND FOR STAFF TIME. THE PLANNING GRANT ALLOWS US TO ATTEND COMMUNITY MEETINGS TO PLAN FOR COORDINATED ENTRY EXPANSION, RAISE AWARENESS OF OUR PROGRAMS, ASSIST WITH PRIORITIZED REFERRALS THROUGH THE SIX-COUNTY AREA OF NWFL WITH A GOAL OF IMPROVING REFERRAL SYSTEMS. HOMELESS PREVENTION ASSITANCE PROGRAM (TANF): PREVENTS HOMELESSNESS THROUGH CASE MANAGEMENT AND PAST DUE RENTAL AND/OR ELECTRIC PAYMENTS FOR HOUSEHOLDS MEETING INCOME ELIGIBILITY AND WHO HAVE A MINOR CHILD IN THE HOUSEHOLD.

    Expenses $72,036 · Grants $31,025

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

Listed in Part VII

  • Michael Thomas

    EXECUTIVE DI

    Total calculated
    $61,779
    From this org
    $61,779
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Burkett

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Laurie Combs

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Kay Daniel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Miranda Fenot

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Brad Friday

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Anne Ramsey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jo Shaffer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bryan Taylor

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Nicholas Youtz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349311517

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