Totals
- Total revenue
- $5,571,956
- Total expenses
- $5,004,880
- Contributions and grants received
- $5,571,956
- Grants paid
- $4,622,028
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,409,219
- Total liabilities, end of year
- $4,427
- Net assets or fund balances, end of year
- $1,404,792
- Program services expenses (Part IX)
- $4,994,383
- Management and general expenses
- $10,497
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,994,383
Program services were 99.8% 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)
$553,000
-
1f · All other contributions, gifts and grants
$5,018,956
-
1g · Noncash contributions included above
$4,622,028
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,622,028 · program services $4,622,028
-
7 · Other salaries and wages
total $100,725 · program services $100,725
-
9 · Other employee benefits
total $875 · program services $875
-
10 · Payroll taxes
total $7,521 · program services $7,521
-
11c · Fees: accounting
total $2,637 · management and general $2,637
-
11g · Fees: other
total $2,900 · program services $2,900
-
12 · Advertising and promotion
total $494 · management and general $494
-
16 · Occupancy
total $27,481 · program services $27,481
-
17 · Travel
total $10,574 · program services $10,574
-
20 · Interest
total $181 · program services $181
-
22 · Depreciation, depletion and amortization
total $60,164 · program services $60,164
-
23 · Insurance
total $12,545 · program services $12,545
-
24a · Other expenses: FOOD SUPPLIES
total $79,798 · program services $79,798
-
24b · Other expenses: EQUIPMENT RENTAL
total $51,387 · program services $51,387
-
24c · Other expenses: VEHICLE EXPENSE
total $12,548 · program services $12,548
-
24d · Other expenses: SMALL EQUIPMENT
total $4,137 · program services $4,137
-
24e · All other expenses
total $8,885 · program services $1,519 · management and general $7,366
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221,175 · end of year $18,038
-
10a · Land, buildings and equipment: cost or other basis
$1,422,667
-
10b · Land, buildings and equipment: accumulated depreciation
$31,486
-
10c · Land, buildings and equipment, net
beginning of year $422,918 · end of year $1,391,181
-
15 · Other assets
beginning of year $57,722
-
17 · Accounts payable and accrued expenses
beginning of year $762 · end of year $1,960
-
25 · Other liabilities
beginning of year $53 · end of year $2,467
-
27 · Net assets without donor restrictions
beginning of year $701,000 · end of year $1,404,792
Mission and programs · 2023
Mission
WE PROVIDE BOTH PERISHABLE AND NON-PERISHABLE FOOD ITEMS TO ANYONE IN NEED OF HELP. THERE IS NO REGARD TO RACE, RELIGION, AGE, SOCIAL OR FINANCIAL STATUS.
-
OPEN DOOR FOOD PANTRY PROVIDES FOOD TO FAMILIES IN NEED THROUGH OUR MONTHLY OUTREACHES.
Expenses $4,994,383 · Grants $4,622,028
As filed on the 2023 return.
Listed in Part VII
-
Troy BrewerTROY BREWER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Darrell KnightDARRELL KNIGHT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Jerry SellersJERRY SELLERS
SEC/TREASURE
- Total calculated
- $0
- Hours/week
- 2
-
Barry GeeBARRY GEE
FORMER CFO
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn BrigaitisKATHRYN BRIGAITIS
CFO
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413179349303591
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