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Nonprofiteer
← OPEN DOORS HOMELESS COALITION

Form 990 for tax year 2022

Filed by OPEN DOORS HOMELESS COALITION.

Totals

Total revenue
$3,261,707
Total expenses
$3,687,128
Contributions and grants received
$2,079,409
Grants paid
$0
Program service revenue
$1,182,229
Investment income
$69
Other revenue
$0
Total assets, end of year
$912,947
Total liabilities, end of year
$306,799
Net assets or fund balances, end of year
$606,148
Program services expenses (Part IX)
$3,415,361
Management and general expenses
$271,767
Fundraising expenses
$0
Program service expenses (Part III)
$3,415,361

Program services were 92.6% 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.

  • 1b · Membership dues

    $33,486

  • 1e · Government grants (contributions)

    $2,036,027

  • 1f · All other contributions, gifts and grants

    $9,896

  • 2a · Program service revenue: EMERGENCY RENTAL ASSIS

    total $1,182,229 · related or exempt $1,182,229

  • 3 · Investment income

    total $69 · excluded $69

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $182,582 · program services $65,730 · management and general $116,852

  • 7 · Other salaries and wages

    total $408,635 · program services $395,984 · management and general $12,651

  • 9 · Other employee benefits

    total $13,997 · program services $8,678 · management and general $5,319

  • 10 · Payroll taxes

    total $45,689 · program services $36,094 · management and general $9,595

  • 11a · Fees: management

    total $74,300 · program services $74,100 · management and general $200

  • 11c · Fees: accounting

    total $75,053 · management and general $75,053

  • 12 · Advertising and promotion

    total $382 · program services $282 · management and general $100

  • 13 · Office expenses

    total $95,917 · program services $73,856 · management and general $22,061

  • 14 · Information technology

    total $4,935 · program services $4,173 · management and general $762

  • 16 · Occupancy

    total $59,040 · program services $58,582 · management and general $458

  • 17 · Travel

    total $28,624 · program services $28,624

  • 19 · Conferences, conventions and meetings

    total $20,133 · program services $19,305 · management and general $828

  • 20 · Interest

    total $3,411 · management and general $3,411

  • 22 · Depreciation, depletion and amortization

    total $4,359 · management and general $4,359

  • 23 · Insurance

    total $144,988 · program services $124,870 · management and general $20,118

  • 24a · Other expenses: DIRECT ASSISTANCE TO CL

    total $2,525,083 · program services $2,525,083

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $209,523 · end of year $169,228

  • 2 · Savings and temporary cash investments

    beginning of year $400,005 · end of year $400,772

  • 3 · Pledges and grants receivable

    beginning of year $885,270 · end of year $168,436

  • 9 · Prepaid expenses and deferred charges

    end of year $9,233

  • 10a · Land, buildings and equipment: cost or other basis

    $173,934

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,656

  • 10c · Land, buildings and equipment, net

    beginning of year $169,637 · end of year $165,278

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,301 · end of year $367

  • 19 · Deferred revenue

    beginning of year $600,000 · end of year $303,321

  • 25 · Other liabilities

    beginning of year $3,125 · end of year $3,111

  • 27 · Net assets without donor restrictions

    beginning of year $247,752 · end of year $221,266

  • 28 · Net assets with donor restrictions

    beginning of year $804,257 · end of year $384,882

Mission and programs · 2022

Mission

OPEN DOORS HOMELESS COALITION ADVOCATES FOR SUSTAINABLE HOUSING AND SERVICES TO MEET THE NEEDS OF PEOPLE WHO ARE AT RISK OF HOMELESSNESS AND THOSE WHO ARE EXPERIENCING HOMELESSNESS. OPEN DOORS HOMELESS COALITION COORDINATES RESOURCES AND PARTNERS WITH THE COMMUNITY TO PROVIDE A VARIETY OF HOUSING OPTIONS AND SERVICES TO IMPROVE THE HEALTH, WELL-BEING AND STABILITY OF THOSE IT SERVES.

Activities or mission (Part I)

OPEN DOORS MISSION IS TO WORK COLLABORATIVELY TOWARD THE PREVENTION OF HOMELESSNESS AND THE CREATION OF LASTING SOLUTIONS FOR HOMELESS AND AT-RISK FAMILIES, CHILDREN, AND INDIVIDUALS THROUGHOUT SOUTH MISSISSIPPI.

  • OPEN DOORS HOMELESS COALITION MANAGES THE HOMELESS MANAGEMENT INFORMATION SYSTEM FOR THE SIX LOWER COASTAL COUNTIES THAT MAKE UP THE CONTINUUM OF CARE AREA. OPEN DOORS HOMELESS COALITION WORKS WITH ITS MEMBER AGENCIES TO BUILD SOLUTIONS TO PREVENT AND END HOMELESSNESS AND SERVES AS THE COORDINATED ENTRY FOR THE HUD CONTINUUM OF CARE. OPEN DOORS ALSO ASSIST INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING A HOUSING CRISIS AND QUALIFY FOR ASSISTANCE AND PROVIDES RENTAL ASSISTANCE AND LINKAGES TO COMMUNITY SERVICES AS WELL AS ASSISTING WITH ADDRESSING RENTAL ASSISTANCE FOR INDIVIDUALS WITH MENTAL HEALTH ISSUES.

    Expenses $2,140,251

  • OPEN DOORS HOMELESS COALITION PROVIDES EMERGENCY RENTAL ASSISTANCE TO INDIVIDUALS THROUGH FUNDS PROVIDED BY HARRISON COUNTY, MISSISSIPPI.

    Expenses $1,275,110 · Revenue $1,182,229

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charlotte King

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Stephen Reed

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Erica Johnson

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Derek Waffel

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Henry G McNealsr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Honora Mayfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mary Simons

    EXECUTIVE DIRECTOR

    Total calculated
    $102,637
    From this org
    $102,637
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Patti Guider

    DIRECTOR OF OPERATIONS

    Total calculated
    $71,692
    From this org
    $71,692
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349318514

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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