Totals
- Total revenue
- $2,687,486
- Total expenses
- $2,636,270
- Contributions and grants received
- $2,685,191
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,295
- Other revenue
- $0
- Total assets, end of year
- $913,432
- Total liabilities, end of year
- $189,410
- Net assets or fund balances, end of year
- $724,022
- Program services expenses (Part IX)
- $2,391,763
- Management and general expenses
- $244,507
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,391,763
Program services were 90.7% 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.
-
1b · Membership dues
$44,098
-
1e · Government grants (contributions)
$2,409,295
-
1f · All other contributions, gifts and grants
$231,798
-
3 · Investment income
total $2,295 · excluded $2,295
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $161,400 · program services $51,480 · management and general $109,920
-
7 · Other salaries and wages
total $475,226 · program services $475,226
-
9 · Other employee benefits
total $7,592 · program services $360 · management and general $7,232
-
10 · Payroll taxes
total $51,167 · program services $42,523 · management and general $8,644
-
11a · Fees: management
total $111,966 · program services $85,629 · management and general $26,337
-
11c · Fees: accounting
total $35,000 · management and general $35,000
-
12 · Advertising and promotion
total $574 · program services $58 · management and general $516
-
13 · Office expenses
total $45,143 · program services $10,838 · management and general $34,305
-
16 · Occupancy
total $56,611 · program services $55,130 · management and general $1,481
-
17 · Travel
total $65,974 · program services $64,845 · management and general $1,129
-
19 · Conferences, conventions and meetings
total $16,569 · program services $7,573 · management and general $8,996
-
22 · Depreciation, depletion and amortization
total $4,359 · management and general $4,359
-
23 · Insurance
total $132,526 · program services $125,938 · management and general $6,588
-
24a · Other expenses: DIRECT ASSISTANCE TO CL
total $1,472,163 · program services $1,472,163
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,487 · end of year $123,704
-
2 · Savings and temporary cash investments
beginning of year $230,309 · end of year $401,325
-
3 · Pledges and grants receivable
beginning of year $295,486 · end of year $182,023
-
9 · Prepaid expenses and deferred charges
beginning of year $8,662 · end of year $49,820
-
10a · Land, buildings and equipment: cost or other basis
$173,934
-
10b · Land, buildings and equipment: accumulated depreciation
$17,374
-
10c · Land, buildings and equipment, net
beginning of year $160,919 · end of year $156,560
-
17 · Accounts payable and accrued expenses
beginning of year $47,636 · end of year $50,334
-
19 · Deferred revenue
end of year $80,539
-
24 · Unsecured notes and loans payable
end of year $53,659
-
25 · Other liabilities
beginning of year $3,421 · end of year $4,878
-
27 · Net assets without donor restrictions
beginning of year $672,806 · end of year $724,022
Mission and programs · 2024
Mission
OPEN DOORS HOMELESS COALITION IS A COLLABORATIVE INITIATIVE IN SOUTH MISSISSIPPI DEDICATED TO BUILDING SOLUTIONS TO HOMELESSNESS THROUGH IMPROVED SERVICE DELIVERY, COMMUNITY OUTREACH AND ADVOCACY.
Activities or mission (Part I)
OPEN DOORS MISSION IS TO WORK COLLABORATIVELY TOWARD THE PREVENTION OF HOMELESSNESS AND THE CREATION OF LASTING SOLUTIONS FOR HOMELESS AND AT-RISK FAMILIES, CHILDREN, AND INDIVIDUALS THROUGHOUT SOUTH MISSISSIPPI.
-
OPEN DOORS HOMELESS COALITION MANAGES THE HOMELESS MANAGEMENT INFORMATION SYSTEM FOR THE SIX LOWER COASTAL COUNTIES THAT MAKE UP THE CONTINUUM OF CARE AREA. OPEN DOORS HOMELESS COALITION WORKS WITH ITS MEMBER AGENCIES TO BUILD SOLUTIONS TO PREVENT AND END HOMELESSNESS AND SERVES AS THE COORDINATED ENTRY FOR THE HUD CONTINUUM OF CARE. OPEN DOORS ALSO ASSIST INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING A HOUSING CRISIS AND QUALIFY FOR ASSISTANCE AND PROVIDES RENTAL ASSISTANCE AND LINKAGES TO COMMUNITY SERVICES AS WELL AS ASSISTING WITH ADDRESSING RENTAL ASSISTANCE FOR INDIVIDUALS WITH MENTAL HEALTH ISSUES.
Expenses $2,391,763
As filed on the 2024 return.
Listed in Part VII
-
CHARLOTTE KING
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
STEPHEN REED
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
ERICA JOHNSON
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
DEREK WAFFEL
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
HENRY G MCNEALSR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
HONORA MAYFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ASHLEY COMSTOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
PATTI GUIDER
DIRECTOR OF OPERATIONS
- Total calculated
- $75,600
- From this org
- $75,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DENA WITTMANN
EXECUTIVE DIRECTOR
- Total calculated
- $85,800
- From this org
- $85,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503179349301790
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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