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Nonprofiteer
← OPEN DOORS KALAMAZOO

Form 990 for tax year 2022

Filed by OPEN DOORS KALAMAZOO.

Totals

Total revenue
$7,745,292
Total expenses
$7,692,425
Contributions and grants received
$7,179,845
Grants paid
$0
Program service revenue
$552,208
Investment income
$6,560
Other revenue
$6,679
Total assets, end of year
$5,225,416
Total liabilities, end of year
$223,522
Net assets or fund balances, end of year
$5,001,894
Program services expenses (Part IX)
$7,223,159
Management and general expenses
$343,433
Fundraising expenses
$125,833
Program service expenses (Part III)
$7,223,159

Program services were 93.9% 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.

  • 1c · Fundraising events

    $14,194

  • 1e · Government grants (contributions)

    $6,484,911

  • 1f · All other contributions, gifts and grants

    $680,740

  • 2a · Program service revenue: RESIDENT PROGRAM FEES

    total $542,162 · related or exempt $542,162

  • 2b · Program service revenue: PROGRAM INCOME

    total $10,046 · related or exempt $10,046

  • 3 · Investment income

    total $6,560 · excluded $6,560

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

    $14,194

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $6,679 · excluded $6,679

  • 11e · Other revenue, total

    $6,679

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $200,420 · program services $200,420

  • 7 · Other salaries and wages

    total $927,188 · program services $701,666 · management and general $140,951 · fundraising $84,571

  • 9 · Other employee benefits

    total $82,269 · program services $65,815 · management and general $10,284 · fundraising $6,170

  • 10 · Payroll taxes

    total $99,884 · program services $79,907 · management and general $12,486 · fundraising $7,491

  • 11c · Fees: accounting

    total $86,400 · program services $6,912 · management and general $75,168 · fundraising $4,320

  • 11g · Fees: other

    total $53,747 · program services $4,300 · management and general $46,760 · fundraising $2,687

  • 12 · Advertising and promotion

    total $5,816 · program services $465 · management and general $5,060 · fundraising $291

  • 13 · Office expenses

    total $30,388 · program services $10,164 · management and general $16,916 · fundraising $3,308

  • 16 · Occupancy

    total $398,801 · program services $390,581 · management and general $4,110 · fundraising $4,110

  • 19 · Conferences, conventions and meetings

    total $25,617 · program services $16,907 · management and general $4,355 · fundraising $4,355

  • 20 · Interest

    total $4,080 · management and general $4,080

  • 22 · Depreciation, depletion and amortization

    total $149,516 · program services $134,564 · management and general $14,952

  • 23 · Insurance

    total $63,343 · program services $58,909 · management and general $4,434

  • 24a · Other expenses: SPECIFIC ASSISTANCE

    total $5,547,581 · program services $5,547,581

  • 24b · Other expenses: FUNDRAISING EXPENSE

    total $8,530 · fundraising $8,530

  • 24c · Other expenses: BANK FEES

    total $7,754 · program services $3,877 · management and general $3,877

  • 24d · Other expenses: BAD DEBT

    total $1,091 · program services $1,091

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $694,771 · end of year $583,291

  • 2 · Savings and temporary cash investments

    beginning of year $347,695 · end of year $176,341

  • 3 · Pledges and grants receivable

    beginning of year $1,086,255 · end of year $1,460,939

  • 4 · Accounts receivable

    beginning of year $10,179 · end of year $33,539

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,744 · end of year $47,585

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

    $4,154,981

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

    $1,497,097

  • 10c · Land, buildings and equipment, net

    beginning of year $2,773,546 · end of year $2,657,884

  • 11 · Investments: publicly traded securities

    beginning of year $249,201 · end of year $215,301

  • 15 · Other assets

    beginning of year $17,516 · end of year $50,536

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,676 · end of year $66,555

  • 19 · Deferred revenue

    beginning of year $1,730 · end of year $3,785

  • 25 · Other liabilities

    beginning of year $170,586 · end of year $153,182

  • 27 · Net assets without donor restrictions

    beginning of year $4,295,684 · end of year $4,470,663

  • 28 · Net assets with donor restrictions

    beginning of year $696,231 · end of year $531,231

Mission and programs · 2022

Mission

BUILDING RELATIONSHIPS TO OVERCOME HOMELESSNESS THROUGH DIVERSITY, EQUITY, AND INCLUSION IN RESPONSE TO GOD'S LOVE FOR ALL

  • OPEN DOORS KALAMAZOO PROVIDES SERVICES TO HELP HOMELESS ADULTS GAIN EMPLOYMENT AND BECOME SELF-SUPPORTING AND PROVIDES AFFORDABLE HOUSING FOR LOW-WAGE WORKERS AND THEIR FAMILIES.

    Expenses $7,223,159 · Revenue $552,208

As filed on the 2022 return.

Listed in Part VII

  • STEPHANIE HOFFMAN

    EX EXEC DIRE

    Total calculated
    $120,786
    From this org
    $116,506
    From related orgs
    $0
    Other
    $4,280
    Hours/week
    40

  • STACY VEST

    EXECUTIVE DI

    Total calculated
    $79,634
    From this org
    $79,634
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • OPHELIA BECKEM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAVEN BRITT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIFFANY CLUBS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BETHANY CWALINA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • NELLY FUENTES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDSEY KING

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • AMY MORRISON-MAYBEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TARA SEVERINO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALEXANDRIA SOLIS-MULLEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SHARON WHITE

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202303119349303055

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