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← DOORS OF HOPE TRANSITION MINISTRIES

Form 990 for tax year 2023

Filed by DOORS OF HOPE TRANSITION MINISTRIES.

Totals

Total revenue
$170,386
Total expenses
$180,369
Contributions and grants received
$80,983
Grants paid
$92,031
Program service revenue
$0
Investment income
$0
Other revenue
$89,403
Total assets, end of year
$191,408
Total liabilities, end of year
$4,123
Net assets or fund balances, end of year
$187,285
Program services expenses (Part IX)
$172,288
Management and general expenses
$8,081
Fundraising expenses
$0
Program service expenses (Part III)
$172,288

Program services were 95.5% 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

    $80,983

  • 8a · Fundraising events: gross income

    $94,819

  • 8b · Fundraising events: direct expenses

    $5,416

  • 8c · Net income from fundraising events

    total $89,403

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $92,031 · program services $92,031

  • 7 · Other salaries and wages

    total $72,504 · program services $72,504

  • 9 · Other employee benefits

    total $315 · program services $315

  • 11c · Fees: accounting

    total $1,825 · management and general $1,825

  • 13 · Office expenses

    total $2,157 · management and general $2,157

  • 14 · Information technology

    total $169 · management and general $169

  • 23 · Insurance

    total $2,041 · management and general $2,041

  • 24a · Other expenses: VISTA SERVICES

    total $3,125 · program services $3,125

  • 24b · Other expenses: STORAGE

    total $1,889 · management and general $1,889

  • 24c · Other expenses: STEP 2 FUNDS - SUPPLIES

    total $1,302 · program services $1,302

  • 24d · Other expenses: DAILY SUPPORT

    total $1,250 · program services $1,250

  • 24e · All other expenses

    total $1,761 · program services $1,761

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $191,636 · end of year $180,194

  • 11 · Investments: publicly traded securities

    beginning of year $8,761 · end of year $11,214

  • 25 · Other liabilities

    beginning of year $4,551 · end of year $4,123

  • 27 · Net assets without donor restrictions

    beginning of year $195,846 · end of year $187,285

Mission and programs · 2023

Mission

TO GUIDE HOMELESS FAMILIES AND AT-RISK FAMILIES TOWARD SELF-RELIANCE AND STABILITY THROUGH A HOLISTIC, INDIVIDUALIZED APPROACH THAT INCLUDES LIFE- SKILLS TRAINING, MENTORING AND SUPPORITIVE HOUSING

  • PROVIDING LIFE-SKILLS TRAINING, MENTORING AND SUPPORTIVE HOUSING FOR HOMELESS FAMILIES.

    Expenses $172,288 · Grants $92,031

As filed on the 2023 return.

Listed in Part VII

  • Rachel Alcorn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tony Avant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Bartlett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Cooper

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ward Hubbell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Barrett Milner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ginny Terry

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Blake Thompson

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Shanika Ward-Stevens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Suzanne A Wilkin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sherry Williams-Jenkins

    SECRETARY

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
17 April 2024
IRS schema version
2023v5.0
Source object
202401149349300915

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