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Nonprofiteer
← THE OPEN DOOR OF PERQUIMANS COUNTY INC

Form 990 for tax year 2023

Filed by THE OPEN DOOR OF PERQUIMANS COUNTY INC.

Totals

Total revenue
$747,205
Total expenses
$134,755
Contributions and grants received
$668,971
Grants paid
$0
Program service revenue
$0
Investment income
$117
Other revenue
$78,117
Total assets, end of year
$936,033
Total liabilities, end of year
$145,504
Net assets or fund balances, end of year
$790,529
Program services expenses (Part IX)
$107,480
Management and general expenses
$27,275
Fundraising expenses
$0
Program service expenses (Part III)
$107,480

Program services were 79.8% 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.

  • 1e · Government grants (contributions)

    $1,164

  • 1f · All other contributions, gifts and grants

    $667,807

  • 1g · Noncash contributions included above

    $19,686

  • 3 · Investment income

    total $117 · excluded $117

  • 8a · Fundraising events: gross income

    $84,132

  • 8b · Fundraising events: direct expenses

    $7,352

  • 8c · Net income from fundraising events

    total $76,780 · excluded $54,018

  • 11a · Other revenue: CREDIT CARD REFUND

    total $1,186 · related or exempt $1,186

  • 11b · Other revenue: SALES TAX REFUNDS

    total $151 · related or exempt $151

  • 11e · Other revenue, total

    $1,337

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,295 · program services $1,147 · management and general $1,148

  • 12 · Advertising and promotion

    total $1,451 · program services $1,451

  • 13 · Office expenses

    total $6,507 · program services $3,472 · management and general $3,035

  • 16 · Occupancy

    total $21,720 · program services $12,606 · management and general $9,114

  • 19 · Conferences, conventions and meetings

    total $709 · program services $354 · management and general $355

  • 20 · Interest

    total $8,371 · program services $4,185 · management and general $4,186

  • 22 · Depreciation, depletion and amortization

    total $5,812 · program services $5,812

  • 23 · Insurance

    total $1,433 · management and general $1,433

  • 24a · Other expenses: FOOD PURCHASES

    total $64,326 · program services $64,326

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $15,111 · program services $7,555 · management and general $7,556

  • 24c · Other expenses: NON FOOD PURCHASES

    total $3,298 · program services $3,298

  • 24d · Other expenses: SUPPLIES

    total $3,273 · program services $3,273

  • 24e · All other expenses

    total $449 · program services $1 · management and general $448

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,889 · end of year $58,298

  • 2 · Savings and temporary cash investments

    beginning of year $82,186 · end of year $186,732

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

    $702,696

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

    $11,693

  • 10c · Land, buildings and equipment, net

    beginning of year $181,845 · end of year $691,003

  • 25 · Other liabilities

    beginning of year $152,841 · end of year $145,504

  • 27 · Net assets without donor restrictions

    beginning of year $178,079 · end of year $785,688

  • 28 · Net assets with donor restrictions

    end of year $4,841

Mission and programs · 2023

Mission

THE MISSION OF THE OPEN DOOR OF PERQUIMANS COUNTY, INC. IS TO ELIMINATE HUNGER AND IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY THROUGH ACCESS TO HEALTHY AND NUTRITIOUS FOODS, EDUCATION, AND ADVOCACY.

  • OPEN DOOR'S PURPOSE IS TO PROVIDE FOOD AND PERSONAL CARE PRODUCTS TO PEOPLE IN NEED IN PERQUIMANS COUNTY, NC AND ACQUIRE SUCH FOOD AND ITEMS THROUGH DONATIONS.

    Expenses $106,110

  • OPEN DOOR'S PURPOSE IS TO PROVIDE FOOD AND PERSONAL CARE PRODUCTS TO PEOPLE IN NEED IN PERQUIMANS COUNTY, NC AND ACQUIRE SUCH FOOD AND ITEMS THROUGH DONATIONS.

    Expenses $1,370

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dianna Hurdle

    PRESIDENT

    Total calculated
    $0

  • Rosemary Smith

    EXECUTIVE DI

    Total calculated
    $0

  • Walker Rayburn

    BOARD MEMBER

    Total calculated
    $0

  • Reverend Gene Tyson

    HONORARY BOA

    Total calculated
    $0

  • Jackie S Frierson

    VICE-CHAIR

    Total calculated
    $0

  • Pastor Dario Ruvarac

    BOARD MEMBER

    Total calculated
    $0

  • Carmen Lopez

    BOARD MEMBER

    Total calculated
    $0

  • Brandy P Christian

    TREASURER

    Total calculated
    $0

  • Rev Tom Hallberg

    TRUSTEE/DIRE

    Total calculated
    $0

  • Angela Jordan

    TRUSTEE/DIRE

    Total calculated
    $0

  • Sarah Sowders

    TRUSTEE/DIRE

    Total calculated
    $0

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 July 2024
IRS schema version
2023v5.0
Source object
202442059349300404

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