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← OPEN DOORS HOMELESS COALITION

Form 990 for tax year 2023

Filed by OPEN DOORS HOMELESS COALITION.

Totals

Total revenue
$2,489,045
Total expenses
$2,422,005
Contributions and grants received
$2,185,694
Grants paid
$159,849
Program service revenue
$303,321
Investment income
$30
Other revenue
$0
Total assets, end of year
$723,863
Total liabilities, end of year
$51,057
Net assets or fund balances, end of year
$672,806
Program services expenses (Part IX)
$2,167,980
Management and general expenses
$254,025
Fundraising expenses
$0
Program service expenses (Part III)
$2,167,980

Program services were 89.5% 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.

  • 1b · Membership dues

    $32,021

  • 1e · Government grants (contributions)

    $1,973,435

  • 1f · All other contributions, gifts and grants

    $180,238

  • 2a · Program service revenue: EMERGENCY RENTAL ASSIS

    total $303,321 · related or exempt $303,321

  • 3 · Investment income

    total $30 · excluded $30

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $159,849 · program services $159,849

  • 5 · Compensation of officers, directors and key employees

    total $219,174 · program services $84,225 · management and general $134,949

  • 7 · Other salaries and wages

    total $347,920 · program services $347,920

  • 9 · Other employee benefits

    total $12,136 · program services $3,518 · management and general $8,618

  • 10 · Payroll taxes

    total $44,898 · program services $34,449 · management and general $10,449

  • 11a · Fees: management

    total $84,170 · program services $80,532 · management and general $3,638

  • 11c · Fees: accounting

    total $35,000 · management and general $35,000

  • 12 · Advertising and promotion

    total $305 · program services $34 · management and general $271

  • 13 · Office expenses

    total $84,151 · program services $50,179 · management and general $33,972

  • 14 · Information technology

    total $4,046 · program services $2,708 · management and general $1,338

  • 16 · Occupancy

    total $51,174 · program services $49,401 · management and general $1,773

  • 17 · Travel

    total $37,898 · program services $35,921 · management and general $1,977

  • 19 · Conferences, conventions and meetings

    total $31,343 · program services $14,332 · management and general $17,011

  • 20 · Interest

    total $670 · management and general $670

  • 22 · Depreciation, depletion and amortization

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

  • 23 · Insurance

    total $106,675 · program services $106,675

  • 24a · Other expenses: DIRECT ASSISTANCE TO CL

    total $1,198,237 · program services $1,198,237 · management and general $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $169,228 · end of year $28,487

  • 2 · Savings and temporary cash investments

    beginning of year $400,772 · end of year $230,309

  • 3 · Pledges and grants receivable

    beginning of year $168,436 · end of year $295,486

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,233 · end of year $8,662

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

    $173,934

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

    $13,015

  • 10c · Land, buildings and equipment, net

    beginning of year $165,278 · end of year $160,919

  • 17 · Accounts payable and accrued expenses

    beginning of year $367 · end of year $47,636

  • 19 · Deferred revenue

    beginning of year $303,321 · end of year $0

  • 25 · Other liabilities

    beginning of year $3,111 · end of year $3,421

  • 27 · Net assets without donor restrictions

    beginning of year $221,266 · end of year $672,806

  • 28 · Net assets with donor restrictions

    beginning of year $384,882 · end of year $0

Mission and programs · 2023

Mission

OPEN DOORS HOMELESS COALITION IS A COLLABORATIVE INITIATIVE IN SOUTH MISSISSIPPI DEDICATED TO BUILDING SOLUTIONS TO HOMELESSNESS THROUGH IMPROVED SERVICE DELIVERY, COMMUNITY OUTREACH AND ADVOCACY.

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 $1,864,659 · Grants $159,849

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

    Expenses $303,321 · Revenue $303,321

As filed on the 2023 return.

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

  • Ashley Comstock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mary Simons

    EXECUTIVE DIRECTOR (JAN TO MAY 2023)

    Total calculated
    $61,444
    From this org
    $61,444
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Patti Guider

    DIRECTOR OF OPERATIONS

    Total calculated
    $78,798
    From this org
    $78,798
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dena Wittmann

    EXECUTIVE DIRECTOR (JUNE TO DEC 2023)

    Total calculated
    $78,932
    From this org
    $78,932
    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

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202433169349304478

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