Form 990 for tax year 2024
Filed by THE OPEN DOOR OF PERQUIMANS COUNTY INC.
Totals
- Total revenue
- $223,801
- Total expenses
- $175,549
- Contributions and grants received
- $156,792
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $44
- Other revenue
- $66,965
- Total assets, end of year
- $980,252
- Total liabilities, end of year
- $141,471
- Net assets or fund balances, end of year
- $838,781
- Program services expenses (Part IX)
- $136,361
- Management and general expenses
- $39,188
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $136,361
Program services were 77.7% 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.
-
1f · All other contributions, gifts and grants
$156,792
-
3 · Investment income
total $44 · related or exempt $44
-
8a · Fundraising events: gross income
$65,920
-
8b · Fundraising events: direct expenses
$6,105
-
8c · Net income from fundraising events
total $59,815 · excluded $47,351
-
11a · Other revenue: SALES TAX REFUNDS
total $3,668 · related or exempt $3,668
-
11b · Other revenue: PROPERTY TAX REFUND
total $2,107 · related or exempt $2,107
-
11c · Other revenue: CREDIT CARD REFUND
total $1,375 · related or exempt $1,375
-
11e · Other revenue, total
$7,150
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $5,875 · program services $2,937 · management and general $2,938
-
12 · Advertising and promotion
total $2,784 · program services $2,784
-
13 · Office expenses
total $8,159 · program services $4,145 · management and general $4,014
-
16 · Occupancy
total $27,800 · program services $8,891 · management and general $18,909
-
17 · Travel
total $30 · program services $15 · management and general $15
-
19 · Conferences, conventions and meetings
total $746 · program services $373 · management and general $373
-
20 · Interest
total $8,150 · program services $4,075 · management and general $4,075
-
22 · Depreciation, depletion and amortization
total $24,340 · program services $24,340
-
23 · Insurance
total $3,115 · management and general $3,115
-
24a · Other expenses: FOOD PURCHASES
total $72,296 · program services $72,296
-
24b · Other expenses: NON FOOD PURCHASES
total $8,745 · program services $8,745
-
24c · Other expenses: SUPPLIES
total $7,552 · program services $7,552
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $5,540 · management and general $5,540
-
24e · All other expenses
total $417 · program services $208 · management and general $209
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,298 · end of year $105,289
-
2 · Savings and temporary cash investments
beginning of year $186,732 · end of year $11,296
-
4 · Accounts receivable
end of year $317
-
10a · Land, buildings and equipment: cost or other basis
$899,383
-
10b · Land, buildings and equipment: accumulated depreciation
$36,033
-
10c · Land, buildings and equipment, net
beginning of year $691,003 · end of year $863,350
-
25 · Other liabilities
beginning of year $145,504 · end of year $141,471
-
27 · Net assets without donor restrictions
beginning of year $785,688 · end of year $838,781
-
28 · Net assets with donor restrictions
beginning of year $4,841
Mission and programs · 2024
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 $116,226
-
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 $20,135
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dianna HurdleDIANNA HURDLE
CHAIRPERSON
- Total calculated
- $0
-
Walker RayburnWALKER RAYBURN
BOARD MEMBER
- Total calculated
- $0
-
Jackie S FriersonJACKIE S FRIERSON
VICE-CHAIR
- Total calculated
- $0
-
Pastor Dario RuvaracPASTOR DARIO RUVARAC
BOARD MEMBER
- Total calculated
- $0
-
Carmen LopezCARMEN LOPEZ
BOARD MEMBER
- Total calculated
- $0
-
Brandy P ChristianBRANDY P CHRISTIAN
TREASURER
- Total calculated
- $0
-
Rev Tom HallbergREV TOM HALLBERG
TRUSTEE/DIRE
- Total calculated
- $0
-
Angela JordanANGELA JORDAN
TRUSTEE/DIRE
- Total calculated
- $0
-
Sarah SowdersSARAH 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
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501349349310560
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