Totals
- Total revenue
- $100,508
- Total expenses
- $137,770
- Contributions and grants received
- $99,829
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $679
- Other revenue
- $0
- Total assets, end of year
- $336,166
- Total liabilities, end of year
- -$248
- Net assets or fund balances, end of year
- $336,414
- Program services expenses (Part IX)
- $85,907
- Management and general expenses
- $51,863
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $85,907
Program services were 62.4% 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.
-
1f · All other contributions, gifts and grants
$99,829
-
3 · Investment income
total $679 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,500 · program services $36,750 · management and general $36,750 · fundraising $0
-
6 · Compensation of disqualified persons
total $5,847 · program services $2,924 · management and general $2,923 · fundraising $0
-
11b · Fees: legal
total $3,184 · program services $0 · management and general $3,184 · fundraising $0
-
12 · Advertising and promotion
total $432 · program services $432 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,261 · program services $2,131 · management and general $2,130 · fundraising $0
-
16 · Occupancy
total $15,743 · program services $10,495 · management and general $5,248 · fundraising $0
-
23 · Insurance
total $4,524 · program services $3,016 · management and general $1,508 · fundraising $0
-
24a · Other expenses: Program Operations
total $30,159 · program services $30,159 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank Charges
total $120 · program services $0 · management and general $120 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $209,853 · end of year $171,658
-
2 · Savings and temporary cash investments
beginning of year $160,951 · end of year $161,884
-
10a · Land, buildings and equipment: cost or other basis
$2,624
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $2,624 · end of year $2,624
-
15 · Other assets
beginning of year $0
-
25 · Other liabilities
beginning of year -$248 · end of year -$248
-
31 · Retained earnings, endowment or other funds
beginning of year $373,676 · end of year $336,414
Mission and programs · 2023
Mission
Front Door Communities supports and serves homeless and at-risk men and women in downtown San Jose. Our current programs include a lunch bag distribution and a women's drop-in center. We also partner with community organizations to provide food, showers, haircuts, healthcare and other necessities.
-
Lifted Spirits operates two days a week. The program serves at least 60 women per month, with a daily capacity of about 40. We continue to provide essential services for the well-being of fragile unhouse women in downtown San Jose. We provide a place for unhoused women to be safe, spend time in a nurturing environment, and have many of their tangible and intangible needs met.
Expenses $42,954
-
Lunch bags are distributed at the front door (clients do not enter the building) three mornings a week from 9:30 to 11. 30-40 people per day Fresh fruits and other snacks are also served when available from the food bank. We serve over 300 meals to 100 people over a 1 month period The lunch bag program is not the only place where men and women can obtain food, but at Front Door Communities, the homeless and low-income folks of our community are served with compassion and hope. Clients are greeted with a hearty "good morningX and with a first name when possible.
Expenses $42,953
As filed on the 2023 return.
Listed in Part VII
-
Jeff Thompson
Member
- Total calculated
- $0
- Hours/week
- 7.5
-
Margaret Nanda
Chair
- Total calculated
- $0
- Hours/week
- 7.5
-
Claudia Hamm
Secretary
- Total calculated
- $0
- Hours/week
- 7.5
-
Jeannette Bumagat
Executive Director
- Total calculated
- $73,500
- From this org
- $73,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $73,500
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $73,500
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431699349301168
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