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Nonprofiteer
← OPEN DOORS KALAMAZOO

Form 990 for tax year 2024

Filed by OPEN DOORS KALAMAZOO.

Totals

Total revenue
$1,176,013
Total expenses
$1,853,187
Contributions and grants received
$605,585
Grants paid
$0
Program service revenue
$493,195
Investment income
$63,887
Other revenue
$13,346
Total assets, end of year
$4,837,550
Total liabilities, end of year
$182,699
Net assets or fund balances, end of year
$4,654,851
Program services expenses (Part IX)
$1,493,249
Management and general expenses
$246,615
Fundraising expenses
$113,323
Program service expenses (Part III)
$1,493,249

Program services were 80.6% 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.

  • 1a · Federated campaigns

    $1,500

  • 1c · Fundraising events

    $33,412

  • 1f · All other contributions, gifts and grants

    $570,673

  • 2a · Program service revenue: RESIDENT PROGRAM FEES

    total $491,128 · related or exempt $491,128

  • 2b · Program service revenue: PROGRAM INCOME

    total $2,067 · related or exempt $2,067

  • 3 · Investment income

    total $64,194 · excluded $64,194

  • 7b · Less cost or other basis and sales expenses

    other assets $307

  • 7c · Gain or loss

    other assets -$307

  • 7d · Net gain or loss

    total -$307 · excluded -$307

  • 8a · Fundraising events: gross income

    $0

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

    $33,412

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $13,346 · excluded $13,346

  • 11e · Other revenue, total

    $13,346

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $232,439 · program services $232,439

  • 7 · Other salaries and wages

    total $599,503 · program services $433,114 · management and general $103,993 · fundraising $62,396

  • 9 · Other employee benefits

    total $181,128 · program services $144,902 · management and general $22,641 · fundraising $13,585

  • 10 · Payroll taxes

    total $74,409 · program services $59,527 · management and general $9,301 · fundraising $5,581

  • 11b · Fees: legal

    total $9,608 · management and general $9,608

  • 11c · Fees: accounting

    total $63,022 · program services $5,939 · management and general $53,371 · fundraising $3,712

  • 12 · Advertising and promotion

    total $1,608 · management and general $1,608

  • 13 · Office expenses

    total $27,358 · program services $9,302 · management and general $15,320 · fundraising $2,736

  • 16 · Occupancy

    total $364,568 · program services $356,348 · management and general $4,110 · fundraising $4,110

  • 19 · Conferences, conventions and meetings

    total $19,143 · program services $12,635 · management and general $3,254 · fundraising $3,254

  • 20 · Interest

    total $40 · management and general $40

  • 22 · Depreciation, depletion and amortization

    total $158,236 · program services $142,412 · management and general $15,824

  • 23 · Insurance

    total $72,017 · program services $66,976 · management and general $5,041

  • 24a · Other expenses: SPECIFIC ASSISTANCE

    total $27,387 · program services $27,387

  • 24b · Other expenses: FUNDRAISING

    total $17,714 · fundraising $17,714

  • 24c · Other expenses: BANK FEES

    total $4,102 · program services $2,051 · management and general $2,051

  • 24d · Other expenses: PUBLICATION AND PRODUCT

    total $905 · program services $217 · management and general $453 · fundraising $235

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $463,622 · end of year $375,218

  • 2 · Savings and temporary cash investments

    beginning of year $1,075,879 · end of year $1,179,779

  • 3 · Pledges and grants receivable

    beginning of year $943,440 · end of year $350,000

  • 4 · Accounts receivable

    beginning of year $8,644 · end of year $11,149

  • 9 · Prepaid expenses and deferred charges

    beginning of year $60,191 · end of year $62,142

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

    $4,308,228

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

    $1,811,330

  • 10c · Land, buildings and equipment, net

    beginning of year $2,625,069 · end of year $2,496,898

  • 11 · Investments: publicly traded securities

    beginning of year $241,060 · end of year $270,030

  • 15 · Other assets

    beginning of year $116,349 · end of year $92,334

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,432 · end of year $56,237

  • 19 · Deferred revenue

    beginning of year $900 · end of year $1,150

  • 25 · Other liabilities

    beginning of year $152,451 · end of year $125,312

  • 27 · Net assets without donor restrictions

    beginning of year $4,133,047 · end of year $3,959,487

  • 28 · Net assets with donor restrictions

    beginning of year $1,180,424 · end of year $695,364

Mission and programs · 2024

Mission

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

Activities or mission (Part I)

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 $1,493,249 · Revenue $493,195

As filed on the 2024 return.

Listed in Part VII

  • Alexandria Solis-Mullen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lindsey King

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bethany Cwalina

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kelsey Bailey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacob Beach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Clubs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Lowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Morrison-Maybee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Lechel

    CO-EXEC DIRECTOR

    Total calculated
    $116,166
    From this org
    $112,866
    From related orgs
    $0
    Other
    $3,300
    Hours/week
    40

  • Stacy Vest

    CO-EXEC DIRECTOR

    Total calculated
    $116,273
    From this org
    $112,973
    From related orgs
    $0
    Other
    $3,300
    Hours/week
    40

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
13 November 2025
IRS schema version
2024v5.2
Source object
202513189349306481

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