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Nonprofiteer
← OPEN DOOR CAPITAL SUPPORT

Form 990 for tax year 2023

Filed by OPEN DOOR CAPITAL SUPPORT.

Totals

Total revenue
$2,000
Total expenses
$2,000
Contributions and grants received
$2,000
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$268,136
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$268,136
Program services expenses (Part IX)
$0
Management and general expenses
$2,000
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 0.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $2,000

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $2,000 · management and general $2,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $268,136 · end of year $268,136

  • 27 · Net assets without donor restrictions

    beginning of year $268,136 · end of year $268,136

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

The corporation was formed as a tax-exempt supporting organization of the benefit of Open Door Community Health Centers, a California nonprofit public benefit corporation, in order to participate in the refinancing of certain existing debt incurred by Open Door Community Health Centers and to provide working capital to Open Door Community Health Centers.

Activities or mission (Part I)

The corporation was formed as a tax-exempt supporting organization of the benefit of Open Door Community Health Centers, which is a California nonprofit public benefit corporation, in order to participate in the refinancing of certain existing debt incurred by Open Door Community Health Centers and to provide working capital to Open Door Community Health Centers.

  • The corporation was formed as a tax-exempt supporting organization of the benefit of Open Door Community Health Centers, a California nonprofit public benefit corporation, in order to participate in the refinancing of certain existing debt incurred by Open Door Community Health Centers and to provide working capital to Open Door Community Health Centers.

As filed on the 2023 return.

Listed in Part VII

  • Felicia Oldfather

    President

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Moxon

    Treasurer and Secretary

    Total calculated
    $0
    Hours/week
    1

  • Alexandra Stillman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tim Rine

    Director

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2023
Filed
28 June 2024
IRS schema version
2023v5.0
Source object
202422419349301427

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