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← BEHIND EVERY DOOR MINISTRIES INC

Form 990 for tax year 2023

Filed by BEHIND EVERY DOOR MINISTRIES INC.

Totals

Total revenue
$6,572,862
Total expenses
$2,400,959
Contributions and grants received
$6,620,481
Grants paid
$0
Program service revenue
$13,253
Investment income
$27,228
Other revenue
-$88,100
Total assets, end of year
$8,946,598
Total liabilities, end of year
$153,041
Net assets or fund balances, end of year
$8,793,557
Program services expenses (Part IX)
$1,771,979
Management and general expenses
$280,974
Fundraising expenses
$348,006
Program service expenses (Part III)
$1,771,979

Program services were 73.8% 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

    $119,035

  • 1f · All other contributions, gifts and grants

    $6,501,446

  • 2a · Program service revenue: PROPERTY MANAGEMENT

    total $13,253 · related or exempt $13,253

  • 3 · Investment income

    total $22,228 · related or exempt $22,228

  • 7a · Gross sales of assets other than inventory

    other assets $5,000

  • 7c · Gain or loss

    other assets $5,000

  • 7d · Net gain or loss

    total $5,000 · related or exempt $5,000

  • 8a · Fundraising events: gross income

    $130,899

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

    $119,035

  • 8b · Fundraising events: direct expenses

    $218,999

  • 8c · Net income from fundraising events

    total -$88,100 · excluded -$88,100

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $186,396 · program services $18,869 · management and general $93,772 · fundraising $73,755

  • 7 · Other salaries and wages

    total $728,497 · program services $561,000 · management and general $117,263 · fundraising $50,234

  • 9 · Other employee benefits

    total $103,264 · program services $74,083 · management and general $15,765 · fundraising $13,416

  • 10 · Payroll taxes

    total $70,918 · program services $45,841 · management and general $15,541 · fundraising $9,536

  • 11b · Fees: legal

    total $3,548 · program services $3,548

  • 11c · Fees: accounting

    total $49,546 · program services $35,976 · management and general $6,031 · fundraising $7,539

  • 11g · Fees: other

    total $4,878 · program services $4,878

  • 13 · Office expenses

    total $98,173 · program services $79,057 · management and general $16,214 · fundraising $2,902

  • 14 · Information technology

    total $116,465 · program services $32,897 · management and general $1,500 · fundraising $82,068

  • 16 · Occupancy

    total $277,278 · program services $264,172 · management and general $8,278 · fundraising $4,828

  • 22 · Depreciation, depletion and amortization

    total $160,373 · program services $160,373

  • 23 · Insurance

    total $66,609 · program services $56,644 · management and general $6,610 · fundraising $3,355

  • 24a · Other expenses: MINISTRY EXPENSES

    total $434,641 · program services $434,641

  • 24b · Other expenses: FUNDRAISING

    total $100,373 · fundraising $100,373

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,990,489 · end of year $1,481,822

  • 3 · Pledges and grants receivable

    beginning of year $62,571 · end of year $52,038

  • 4 · Accounts receivable

    beginning of year $45,000 · end of year $40

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,650

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

    $1,164,899

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

    $832,201

  • 10c · Land, buildings and equipment, net

    beginning of year $2,875,908 · end of year $332,698

  • 13 · Investments: program-related

    end of year $7,080,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $270,342 · end of year $95,672

  • 23 · Secured mortgages and notes payable

    end of year $57,369

  • 27 · Net assets without donor restrictions

    beginning of year $359,759 · end of year $221,478

  • 28 · Net assets with donor restrictions

    beginning of year $5,345,517 · end of year $8,572,079

Mission and programs · 2023

Mission

SERVE, BLESS, AND ENCOURAGE RESIDENTS OF LOW INCOME COMMUNITIES THROUGH COMMUNITY EVENTS, LITERACY DEVELOPMENT, TUTORING, BIBLE STUDIES, FINE ARTS PROGRAMS, AFTER SCHOOL PROGRAMS, FIELD TRIPS, SUMMER CAMPS, AND SPORTS PROGRAMS TO CREATE SPACES FOR TRANSFORMATION.

  • PROVIDE CHILDREN WITH ACCESS TO RESOURCES THAT CAN CHANGE THE COURSE OF THEIR LIVES WITH EMPHASIS ON LITERACY, ENRICHMENT ACTIVITIES, AND SOCIAL-EMOTIONAL DEVELOPMENT.

    Expenses $956,869

  • PROVIDE A PROGRAM FOR VOLUNTEERS TO PERFORM COMMUNITY SERVICE TO UNDERSERVED NEIGHBORHOODS TO HELP BUILD AND SUSTAIN HEALTHY COMMUNITIES. ENGAGE AND BUILD RELATIONSHIPS WITH LOCAL COMMUNITY THROUGH BROAD SERVICES AND LARGE GROUP GATHERINGS. RAISE AWARENESS AMONG LOCAL COMMUNITIES ABOUT EXISTING SERVICES.

    Expenses $637,912

  • PROVIDE PROGRAMS DESIGNED TO GATHER, CONNECT, AND SUPPORT ADULTS LIVING IN OUR COMMUNITIES AND IN THE SURROUNDING NEIGHBORHOODS. THESE PROGRAMS SERVE TO EMPOWER INDIVIDUALS AND FAMILIES TO BUILD AND SUSTAIN HEALTHY COMMUNITIES.

    Expenses $177,198

As filed on the 2023 return.

Listed in Part VII

  • KEITH WAGGONER

    CFO

    Total calculated
    $94,346
    From this org
    $80,000
    From related orgs
    $0
    Other
    $14,346
    Hours/week
    40

  • WILL DOWELL

    SECRETARY TREASURER

    Total calculated
    $92,050
    From this org
    $92,000
    From related orgs
    $0
    Other
    $50
    Hours/week
    40

  • LORI TURPIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BONNIE THOMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV DONALD PARRISH JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DIANNE LAROE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VIRGINIA BOUTROS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY PETTIFORD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JESSICA NUNEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTIE DOBBINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • OTIS BUCKLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE ALLEN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    15

  • DAVE LARLEE JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AVERY JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PRICE GLOMSKI

    BOARD MEMBER

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • BEDM SUPPORT CORPORATION INC

    501C3 · SUPPORT ACTIVITIES OF BEHIND EVERY DOOR MINISTRIES · TX · controlled entity

    Directly controlled by BEHIND EVERY DOOR MINISTRIES INC

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MYNE TOGETHER INC

    C Corp · SOFTWARE DEVELOPMENT · TX · 100% owned · share of income -$11,140 · share of assets $5,985

    Directly controlled by BEHIND EVERY DOOR MINISTRIES INC

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202413209349321806

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