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Nonprofiteer
← MAYVILLE OPEN DOOR INC

Form 990 for tax year 2023

Filed by MAYVILLE OPEN DOOR INC.

Totals

Total revenue
$264,783
Total expenses
$286,547
Contributions and grants received
$103,663
Grants paid
$0
Program service revenue
$0
Investment income
$2
Other revenue
$161,118
Total assets, end of year
$485,355
Total liabilities, end of year
$398,553
Net assets or fund balances, end of year
$86,802
Program services expenses (Part IX)
$152,526
Management and general expenses
$125,084
Fundraising expenses
$8,937
Program service expenses (Part III)
$152,526

Program services were 53.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Amber Schraufnagel

    President

    Total calculated
    $41,786
    From this org
    $41,786
    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
2023
Filed
26 March 2024
IRS schema version
2023v5.1
Source object
202423209349306352

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