Totals
- Total revenue
- $2,616,656
- Total expenses
- $2,651,994
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,543,397
- Investment income
- $31,053
- Other revenue
- $42,206
- Total assets, end of year
- $888,813
- Total liabilities, end of year
- $1,109,753
- Net assets or fund balances, end of year
- -$220,940
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: EDUCATION
total $1,035,471 · related or exempt $1,035,471
-
2b · Program service revenue: MEMBERSHIP DUES
total $921,912 · related or exempt $921,912
-
2c · Program service revenue: COMMUNICATIONS
total $397,014 · unrelated business $397,014
-
2d · Program service revenue: FOUNDATION MANAGEMENT
total $189,000 · related or exempt $189,000
-
3 · Investment income
total $10,974 · excluded $10,974
-
5 · Royalties
total $18,812 · excluded $18,812
-
7a · Gross sales of assets other than inventory
securities $51,755
-
7b · Less cost or other basis and sales expenses
securities $31,676
-
7c · Gain or loss
securities $20,079
-
7d · Net gain or loss
total $20,079 · excluded $20,079
-
11a · Other revenue: MISCELLANEOUS INCOME
total $23,394 · excluded $23,394
-
11e · Other revenue, total
$23,394
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $1,567,104
-
11b · Fees: legal
total $9,258
-
11c · Fees: accounting
total $15,613
-
11d · Fees: lobbying
total $21,000
-
11f · Fees: investment management
total $5,130
-
11g · Fees: other
total $203,808
-
12 · Advertising and promotion
total $16,494
-
13 · Office expenses
total $255,526
-
14 · Information technology
total $41,008
-
17 · Travel
total $94,417
-
19 · Conferences, conventions and meetings
total $282,179
-
22 · Depreciation, depletion and amortization
total $131
-
23 · Insurance
total $20,374
-
24a · Other expenses: EDUCATION EXPENSE
total $50,888
-
24b · Other expenses: TAXES
total $29,905
-
24c · Other expenses: EQUIPMENT RENTAL
total $15,219
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $10,147
-
24e · All other expenses
total $13,793
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,031 · end of year $295,417
-
2 · Savings and temporary cash investments
beginning of year $17,140 · end of year $11,244
-
4 · Accounts receivable
beginning of year $85,459 · end of year $91,547
-
9 · Prepaid expenses and deferred charges
beginning of year $2,884 · end of year $36,429
-
10a · Land, buildings and equipment: cost or other basis
$8,531
-
10b · Land, buildings and equipment: accumulated depreciation
$8,531
-
10c · Land, buildings and equipment, net
beginning of year $131 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $548,360 · end of year $454,176
-
17 · Accounts payable and accrued expenses
beginning of year $177,565 · end of year $288,186
-
19 · Deferred revenue
beginning of year $499,524 · end of year $707,596
-
25 · Other liabilities
beginning of year $137,700 · end of year $113,971
-
27 · Net assets without donor restrictions
beginning of year -$59,784 · end of year -$220,940
Mission and programs · 2022
Mission
THE DOOR AND HARDWARE INSTITUTE IS A PROFESSIONAL ORGANIZATION THAT SERVES AS THE RESOURCE FOR EDUCATION AND INFORMATION ON DOORS, HARDWARE, SECURITY AND SPECIALTY PRODUCTS FOR THE ARCHITECTURAL OPENINGS INDUSTRY.
Activities or mission (Part I)
A PROFESSIONAL ORGANIZATION SERVING AS A RESOURCE FOR EDUCATION ON DOORS AND HARDWARE PRODUCTS.
-
EDUCATION - THE INSTITUTE PROVIDES TECHNICAL TRAINING SESSIONS SEVERAL TIMES A YEAR. THESE COURSES PREPARE PARTICIPANTS TO SIT FOR THE ARCHITECTURAL HARDWARE CONSULTANT, CERTIFIED DOOR CONSULTANT, ELECTRIFIED HARDWARE CONSULTANT, DHIA-DHI ASSOCIATE, DHT DOOR HARDWARE TECHNICIAN, AND DHC DOOR HARDWARE CONSULTANT EXAMS ADMINISTERED BY THE INSTITUTE. THESE PROFESSIONAL DESIGNATIONS ARE RECOGNIZED AS MARKS OF EXCELLENCE THROUGHOUT THE INDUSTRY. DHI AWARDS THESE CREDENTIALS TO INDIVIDUALS WHO HAVE SPENT THE REQUIRED TIME IN THE INDUSTRY AND WHO HAVE PASSED THE CERTIFICATION EXAM.
-
COMMUNICATIONS/SERVICES - THE INSTITUTE PROVIDES MEMBERS AND NON-MEMBERS WITH VARIOUS PUBLICATIONS, INCLUDING A MONTHLY MAGAZINE AND A MEMBERSHIP DIRECTORY. OTHER MEMBER SERVICES OFFERED INCLUDE BOTH LOCAL CHAPTERS AND CHAPTER RESOURCES, AND SURVEYS DESIGNED TO ADVANCE PROFESSIONALISM IN THE ARCHITECTURAL OPENINGS INDUSTRY, BIMONTHLY COMMUNICATION INDUSTRY WATCH, JOB BOARD, TECHNICAL LITERATURE, AND EDUCATIONAL WEBINARS AND SEMINARS.
As filed on the 2022 return.
Listed in Part VII
-
Ron Couch President UntilRON COUCH PRESIDENT UNTIL
JUNE, THEN IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
David P SylvesterDAVID P SYLVESTER
IMMEDIATE PAST PRESIDENT UNTIL JUNE
- Total calculated
- $0
- Hours/week
- 2
-
David R Beckham President-DAVID R BECKHAM PRESIDENT-
ELECT UNTIL JUNE, THEN PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cortney Anderson Wascher 1stCORTNEY ANDERSON WASCHER 1ST
VP UNTIL JUNE, THEN PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Lewis SmithLEWIS SMITH
2ND VP UNTIL JUNE, THEN 1ST VP
- Total calculated
- $0
- Hours/week
- 2
-
Albert C Calhoun CeoALBERT C CALHOUN CEO
SECRETARY & TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Lisa Williams At-LargeLISA WILLIAMS AT-LARGE
GOVERNOR UNTIL JUNE, THEN 2ND VP
- Total calculated
- $0
- Hours/week
- 2
-
Kevin TishKEVIN TISH
CERTIFICATION COUNCIL CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Scott SuppesSCOTT SUPPES
PRESIDENT, DHI CANADA
- Total calculated
- $0
- Hours/week
- 2
-
Jason BennettJASON BENNETT
AT-LARGE GOVERNOR UNTIL JUNE
- Total calculated
- $0
- Hours/week
- 2
-
Joshua D HagerJOSHUA D HAGER
AT-LARGE GOVERNOR UNTIL SEPTEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Owen E KelleyOWEN E KELLEY
AT-LARGE GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark LinebergerMARK LINEBERGER
AT-LARGE GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
David Neuner JrDAVID NEUNER JR
AT-LARGE GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Jay PhillipsJAY PHILLIPS
AT-LARGE GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Heidi PascaleHEIDI PASCALE
AT-LARGE GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura A WacikLAURA A WACIK
AT-LARGE GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott ColbySCOTT COLBY
AT-LARGE GOVERNOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert WarrenROBERT WARREN
AT-LARGE GOVERNOR AS OF JULY
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey BatickJEFFREY BATICK
AT-LARGE GOVERNOR AS OF JULY
- Total calculated
- $0
- Hours/week
- 2
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.
-
DOOR SECURITY AND SAFETY FOUNDATION
501(C)(3) · INFORMING INTERESTED PARTIES THROUGH RESEARCH · DC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349306155
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