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← FRONT DOOR COMMUNITIES

Form 990 for tax year 2023

Filed by FRONT DOOR COMMUNITIES.

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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