Skip to content
Nonprofiteer
← OPENING DOORS NORTHWEST FLORIDA INC

Form 990 for tax year 2023

Filed by OPENING DOORS NORTHWEST FLORIDA INC.

Totals

Total revenue
$1,837,100
Total expenses
$1,919,598
Contributions and grants received
$1,811,987
Grants paid
$446,330
Program service revenue
$18,125
Investment income
$0
Other revenue
$6,988
Total assets, end of year
$943,673
Total liabilities, end of year
$697,426
Net assets or fund balances, end of year
$246,247
Program services expenses (Part IX)
$1,727,639
Management and general expenses
$191,959
Fundraising expenses
$0
Program service expenses (Part III)
$1,727,639

Program services were 90.0% 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.

  • 1e · Government grants (contributions)

    $1,765,059

  • 1f · All other contributions, gifts and grants

    $46,928

  • 1g · Noncash contributions included above

    $28,670

  • 2a · Program service revenue: HMIS

    total $18,125 · related or exempt $18,125

  • 11a · Other revenue: OTHER INCOME

    total $6,988 · related or exempt $6,988

  • 11e · Other revenue, total

    $6,988

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $417,660 · program services $417,660

  • 2 · Grants to domestic individuals

    total $28,670 · program services $28,670

  • 7 · Other salaries and wages

    total $520,258 · program services $374,586 · management and general $145,672

  • 9 · Other employee benefits

    total $59,807 · program services $43,061 · management and general $16,746

  • 10 · Payroll taxes

    total $43,615 · program services $31,403 · management and general $12,212

  • 11c · Fees: accounting

    total $44,622 · program services $40,160 · management and general $4,462

  • 13 · Office expenses

    total $19,338 · program services $17,404 · management and general $1,934

  • 14 · Information technology

    total $8,209 · program services $7,388 · management and general $821

  • 16 · Occupancy

    total $46,059 · program services $41,453 · management and general $4,606

  • 17 · Travel

    total $16,819 · program services $15,137 · management and general $1,682

  • 19 · Conferences, conventions and meetings

    total $50 · program services $45 · management and general $5

  • 22 · Depreciation, depletion and amortization

    total $71,168 · program services $68,164 · management and general $3,004

  • 23 · Insurance

    total $1,348 · program services $1,213 · management and general $135

  • 24a · Other expenses: PROGRAM RELATED CONTRACTS

    total $620,381 · program services $620,381

  • 24b · Other expenses: UTILITIES

    total $14,793 · program services $14,793

  • 24c · Other expenses: TAXES AND LICENSES

    total $5,412 · program services $4,871 · management and general $541

  • 24d · Other expenses: MEALS

    total $1,389 · program services $1,250 · management and general $139

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $159,972 · end of year $175,192

  • 3 · Pledges and grants receivable

    beginning of year $174,853 · end of year $571,921

  • 8 · Inventories for sale or use

    beginning of year $4,977 · end of year $3,573

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,755 · end of year $21,661

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

    $194,114

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

    $150,107

  • 10c · Land, buildings and equipment, net

    beginning of year $74,046 · end of year $44,007

  • 14 · Intangible assets

    beginning of year $168,448 · end of year $127,319

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,658 · end of year $410,008

  • 25 · Other liabilities

    beginning of year $210,777 · end of year $287,418

  • 27 · Net assets without donor restrictions

    beginning of year $287,416 · end of year $246,247

  • 28 · Net assets with donor restrictions

    beginning of year $200

Mission and programs · 2023

Mission

THE ORGANIZATION WORKS TO ELIMINATE HOMELESSNESS BY SUPPORTING PEOPLE WHO ARE HOMELESS OR AT RISK, LOCAL SERVICE PROVIDERS AND OTHER INTERESTED INDIVIDUALS AND GROUPS THROUGH ADVOCACY, EDUCATION, ORGANIZING AND NETWORKING.

  • THE ORGANIZATION MAINTAINS THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS),WHICH IS A COMPUTER SOFTWARE SYSTEM THAT ENABLES THE ORGANIZATION TO SUPPORT AND MONITOR SERVICE PROVIDERS. THE PROGRAM NOT ONLY ALLOWS FOR THE COLLECTION OF INFORMATION ON CLIENTS REQUESTING SERVICES BUT ALSO AIDES IN THE COORDINATION OF AGENCIES ACTIVELY INVOLVED IN ENSURING HOMELESSNESS IS RARE, BRIEF, AND NON-REOCCURRING. HMIS ALLOWS FOR DEEPER COORDINATION OF SERVICES, ENHANCED DECISION MAKING, POLICY DEVELOPMENT, AVOIDANCE OF DUPLICATION, AND ACCURATE TRACKING OF CLIENTS AS THEY MOVE THROUGH THE COMMUNITY.

    Expenses $143,974

  • THE ORGANIZATION PROVIDES DIRECT ASSISTANCE TO INDIVIDUALS AND FAMILIES, YOUTH, AND THOSE SUFFERING LIFE'S CHALLENGES. AMONG THE DIRECT SERVICES ARE: MORTGAGE, RENTAL, AND UTILITY ASSISTANCE; TEMPORARY HOUSING; FUEL VOUCHERS; PRESCRIPTION MEDICATION; EMERGENCY FOOD ASSISTANCE; HOTEL VOUCHERS; EMPLOYMENT SCREENING; PRE-EMPLOYMENT PHYSICALS; ASSISTANCE IN OBTAINING VITAL RECORDS SUCH AS BIRTH CERTIFICATES AND SOCIAL SECURITY CARDS; MARRIAGE LICENSES; STATE IDENTIFICATION CARDS AND DRIVERS LICENSES; TRANSPORTATION SERVICES BOTH IN TOWN AND LONG DISTANCE. ADDITIONALLY, THE ORGANIZATION PARTNERS WITH ESCAMBIA COUNTY SCHOOLS DISTRICT TO ASSIST SCHOOL AGE CHILDREN FROM FAMILIES WHO ARE EITHER HOMELESS OR AT RISK OF BECOMING HOMELESS TO REMAIN IN THEIR SCHOOL OF ORIGIN.

    Expenses $545,624 · Grants $28,670

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $1,038,041 · Grants $417,660

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Dr David Josephs

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Katrina Madden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dr Marcus McBride

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Rebecca Meredith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Raymond Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Melissa Condon Onacki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jordyn Palmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dr Vanessa Phillips

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Melissa Sidoti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Abe Singh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Marsha Travis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lt Chad Willhite

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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
2023v6.0
Source object
202531359349304023

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.