Totals
- Total revenue
- $2,100,456
- Total expenses
- $1,809,873
- Contributions and grants received
- $1,556,684
- Grants paid
- $0
- Program service revenue
- $516,929
- Investment income
- $20,614
- Other revenue
- $6,229
- Total assets, end of year
- $5,534,254
- Total liabilities, end of year
- $220,783
- Net assets or fund balances, end of year
- $5,313,471
- Program services expenses (Part IX)
- $1,442,267
- Management and general expenses
- $265,043
- Fundraising expenses
- $102,563
- Program service expenses (Part III)
- $1,442,267
Program services were 79.7% 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.
-
1c · Fundraising events
$24,155
-
1f · All other contributions, gifts and grants
$1,532,529
-
2a · Program service revenue: RESIDENT PROGRAM FEES
total $473,738 · related or exempt $473,738
-
2b · Program service revenue: PROGRAM INCOME
total $43,191 · related or exempt $43,191
-
3 · Investment income
total $20,614 · excluded $20,614
-
8a · Fundraising events: contributions included on line 1c
$24,155
-
11a · Other revenue: MISCELLANEOUS INCOME
total $6,229 · excluded $6,229
-
11e · Other revenue, total
$6,229
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $179,619 · program services $179,619
-
7 · Other salaries and wages
total $634,627 · program services $471,778 · management and general $101,781 · fundraising $61,068
-
9 · Other employee benefits
total $108,368 · program services $86,694 · management and general $13,546 · fundraising $8,128
-
10 · Payroll taxes
total $73,559 · program services $58,847 · management and general $9,195 · fundraising $5,517
-
11c · Fees: accounting
total $83,437 · program services $6,675 · management and general $72,590 · fundraising $4,172
-
11g · Fees: other
total $19,196 · program services $1,535 · management and general $16,701 · fundraising $960
-
12 · Advertising and promotion
total $8,144 · program services $652 · management and general $7,085 · fundraising $407
-
13 · Office expenses
total $24,333 · program services $8,241 · management and general $13,608 · fundraising $2,484
-
16 · Occupancy
total $390,871 · program services $382,651 · management and general $4,110 · fundraising $4,110
-
19 · Conferences, conventions and meetings
total $12,466 · program services $8,228 · management and general $2,119 · fundraising $2,119
-
22 · Depreciation, depletion and amortization
total $156,921 · program services $141,229 · management and general $15,692
-
23 · Insurance
total $69,064 · program services $64,230 · management and general $4,834
-
24a · Other expenses: SPECIFIC ASSISTANCE
total $28,106 · program services $28,106
-
24b · Other expenses: FUNDRAISING EXPENSE
total $13,598 · fundraising $13,598
-
24c · Other expenses: BANK FEES
total $7,564 · program services $3,782 · management and general $3,782
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $583,291 · end of year $463,622
-
2 · Savings and temporary cash investments
beginning of year $176,341 · end of year $1,075,879
-
3 · Pledges and grants receivable
beginning of year $1,460,939 · end of year $943,440
-
4 · Accounts receivable
beginning of year $33,539 · end of year $8,644
-
9 · Prepaid expenses and deferred charges
beginning of year $47,585 · end of year $60,191
-
10a · Land, buildings and equipment: cost or other basis
$4,279,086
-
10b · Land, buildings and equipment: accumulated depreciation
$1,654,017
-
10c · Land, buildings and equipment, net
beginning of year $2,657,884 · end of year $2,625,069
-
11 · Investments: publicly traded securities
beginning of year $215,301 · end of year $241,060
-
15 · Other assets
beginning of year $50,536 · end of year $116,349
-
17 · Accounts payable and accrued expenses
beginning of year $66,555 · end of year $67,432
-
19 · Deferred revenue
beginning of year $3,785 · end of year $900
-
25 · Other liabilities
beginning of year $153,182 · end of year $152,451
-
27 · Net assets without donor restrictions
beginning of year $4,470,663 · end of year $4,133,047
-
28 · Net assets with donor restrictions
beginning of year $531,231 · end of year $1,180,424
Mission and programs · 2023
Mission
BUILDING RELATIONSHIPS TO OVERCOME HOMELESSNESS THROUGH DIVERSITY, EQUITY, AND INCLUSION IN RESPONSE TO GOD'S LOVE FOR ALL
-
OPEN DOORS KALAMAZOO PROVIDES SERVICES TO HELP HOMELESS ADULTS GAIN EMPLOYMENT AND BECOME SELF-SUPPORTING AND PROVIDES AFFORDABLE HOUSING FOR LOW-WAGE WORKERS AND THEIR FAMILIES.
Expenses $1,442,267 · Revenue $516,929
As filed on the 2023 return.
Listed in Part VII
-
Stacy VestSTACY VEST
CO-EXEC DIRE
- Total calculated
- $119,841
- From this org
- $119,841
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matthew LechelMATTHEW LECHEL
CO-EXEC DIRE
- Total calculated
- $59,778
- From this org
- $59,778
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kelsey BaileyKELSEY BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacob BeachJACOB BEACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany ClubsTIFFANY CLUBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bethany CwalinaBETHANY CWALINA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David HarrisDAVID HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey KingLINDSEY KING
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Erin LoweERIN LOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy Morrison-MaybeeAMY MORRISON-MAYBEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexandria Solis-MullenALEXANDRIA SOLIS-MULLEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sharon WhiteSHARON WHITE
DIRECTOR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442749349300404
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