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← DOORS OF HOPE

Form 990 for tax year 2022

Filed by DOORS OF HOPE.

Totals

Total revenue
$1,543,630
Total expenses
$1,772,647
Contributions and grants received
$1,337,931
Grants paid
$553,418
Program service revenue
$82,424
Investment income
$0
Other revenue
$123,275
Total assets, end of year
$1,898,687
Total liabilities, end of year
$681,935
Net assets or fund balances, end of year
$1,216,752
Program services expenses (Part IX)
$1,772,647
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,772,647

Program services were 100.0% 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)

    $751,575

  • 1f · All other contributions, gifts and grants

    $586,356

  • 2a · Program service revenue: FEES FOR SERVICES

    total $81,397 · related or exempt $81,397

  • 2f · All other program service revenue

    total $1,027 · related or exempt $1,027

  • 6a · Gross rents

    real property $12,883

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $12,883

  • 6d · Net rental income or loss

    total $12,883 · unrelated business $12,883

  • 8a · Fundraising events: gross income

    $141,627

  • 8b · Fundraising events: direct expenses

    $31,235

  • 8c · Net income from fundraising events

    total $110,392 · excluded $110,392

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $553,418 · program services $553,418

  • 7 · Other salaries and wages

    total $991,018 · program services $991,018

  • 9 · Other employee benefits

    total -$8,389 · program services -$8,389

  • 10 · Payroll taxes

    total $100,651 · program services $100,651

  • 11b · Fees: legal

    total $20 · program services $20

  • 11c · Fees: accounting

    total $33,650 · program services $33,650

  • 11g · Fees: other

    total $7,225 · program services $7,225

  • 12 · Advertising and promotion

    total $4,631 · program services $4,631

  • 13 · Office expenses

    total $15,481 · program services $15,481

  • 16 · Occupancy

    total $10,654 · program services $10,654

  • 17 · Travel

    total $82 · program services $82

  • 22 · Depreciation, depletion and amortization

    total $44,537 · program services $44,537

  • 23 · Insurance

    total $12,444 · program services $12,444

  • 24a · Other expenses: SUBSCRIPTIONS

    total $5,861 · program services $5,861

  • 24b · Other expenses: BACKGROUND CHECKS

    total $925 · program services $925

  • 24c · Other expenses: MEALS

    total $323 · program services $323

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $105 · program services $105

  • 24e · All other expenses

    total $11 · program services $11

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $626,939 · end of year $348,648

  • 4 · Accounts receivable

    beginning of year $69,561

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

    $1,867,333

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

    $338,116

  • 10c · Land, buildings and equipment, net

    beginning of year $939,557 · end of year $1,529,217

  • 14 · Intangible assets

    end of year $15,272

  • 15 · Other assets

    beginning of year $579,376 · end of year $5,550

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,564

  • 23 · Secured mortgages and notes payable

    beginning of year $707,190 · end of year $682,745

  • 25 · Other liabilities

    beginning of year $68,052 · end of year -$810

  • 27 · Net assets without donor restrictions

    beginning of year $1,427,627 · end of year $1,216,752

Mission and programs · 2022

Mission

EMPOWERING WOMEN TO BREAK THE CYCLE OF ADDICTION, HOMELESSNESS, AND INCARCERATION.

Activities or mission (Part I)

TO ASSIST AND EMPOWER THOSE STRUGGLING TO BUILD A NEW LIFE AFTER INCARCERATION AND BEGIN THE JOURNEY TOWARD WHOLENESS IN RECOVERY. THE ORGANIZATION PROVIDES COUNSELING, MENTORS, AND ENCOURAGERS AS WELL AS PROVIDING RESOURCES TO EQUIP AND EMPOWER EACH PERSON TO ACCEPT HIS/HER ROLE AS A RESPONSIBLE, PRODUCTIVE FAMILY MEMBER AND CITIZEN.

  • PROVIDE ASSISTANCE TO APPROXIMATELY 169 WOMEN THROUGH EDUCATION, MENTORING, HOUSING, CLOTHING, AND ASSISTANCE TO RE-ENTER SOCIETY AFTER BEING INCARCERATED, SUFFERING FROM HOMELESSNESS OR EXITING A DRUG TREATMENT CENTER.

    Expenses $1,772,647 · Grants $553,418

As filed on the 2022 return.

Listed in Part VII

  • HON LYNN ALEXANDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ERNEST BURGESS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • LEIGH ANN MAXWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CARRIE GARNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • SHELLIE GRIFFITH

    FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • PAM SINGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MADELYN SCALES HARRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • VERONICA TERRELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • STEPHANIE KINARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CHRISTINE GREEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JACK MITCHELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DEANNA RAFFO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • BARBARA LAFEVERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MARCIE RICHMOND

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • PUJA PAPE

    MEDICAL SUPERVISOR

    Total calculated
    $0
    Hours/week
    0.5

  • AMANDA REEVES

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • BETH WRIGHT

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • JESSICA ROSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ALISON DROWOTA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • COLLEN SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349308131

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