Open Doors Homeless Coalition
- Assets
- $1.7m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 25
- Location
- Gulfport, MS
- Founding
- 08/2005
- Data as of
- 12/2021
- EIN
- 13-4289037
Organization Overview
Open Doors Homeless Coalition is located in Gulfport, MS. The organization was established in 2005. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Open Doors Homeless Coalition employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Doors Homeless Coalition is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Open Doors Homeless Coalition generated $10.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 63.1% each year . All expenses for the organization totaled $9.5m during the year ending 12/2021. While expenses have increased by 62.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPEN DOORS MISSION IS TO WORK COLLABORATIVELY TOWARD THE PREVENTION OF HOMELESSNESS AND THE CREATION OF LASTING SOLUTIONS FOR HOMELESS AND AT-RISK FAMILIES, CHILDREN, AND INDIVIDUALS THROUGHOUT SOUTH MISSISSIPPI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPEN DOORS HOMELESS COALITION MANAGES THE HOMELESS MANAGEMENT INFORMATION SYSTEM FOR THE SIX LOWER COASTAL COUNTIES THAT MAKE UP THE CONTINUUM OF CARE AREA. OPEN DOORS HOMELESS COALITION WORKS WITH ITS MEMBER AGENCIES TO BUILD SOLUTIONS TO PREVENT AND END HOMELESSNESS AND SERVES AS THE COORDINATED ENTRY FOR THE HUD CONTINUUM OF CARE. OPEN DOORS ALSO ASSIST INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING A HOUSING CRISIS AND QUALIFY FOR ASSISTANCE AND PROVIDES RENTAL ASSISTANCE AND LINKAGES TO COMMUNITY SERVICES AS WELL AS ASSISTING WITH ADDRESSING RENTAL ASSISTANCE FOR INDIVIDUALS WITH MENTAL HEALTH ISSUES.
OPEN DOORS HOMELESS COALITION PROVIDES EMERGENCY RENTAL ASSISTANCE TO INDIVIDUALS THROUGH FUNDS PROVIDED BY HARRISON COUNTY, MISSISSIPPI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Simons Executive Director | Officer | 40 | $102,637 |
Patti Guider Director Of Operations | Officer | 40 | $70,000 |
Stephen Reed Treasurer | Trustee | 0 | $0 |
Derek Waffel Co-Secretary | Trustee | 0 | $0 |
Charlotte King Chairman | Trustee | 0 | $0 |
Honora Mayfield Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $30,120 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,023,275 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,436 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,054,831 |
| Total Program Service Revenue | $7,331,262 |
| Investment income | $85 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,386,178 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $172,637 |
| Compensation of current officers, directors, key employees. | $111,055 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $434,360 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,385 |
| Payroll taxes | $46,875 |
| Fees for services: Management | $69,827 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $160 |
| Office expenses | $55,058 |
| Information technology | $830 |
| Royalties | $0 |
| Occupancy | $65,843 |
| Travel | $29,687 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,852 |
| Interest | $3,630 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $363 |
| Insurance | $90,680 |
| All other expenses | $8,545,503 |
| Total functional expenses | $9,538,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209,523 |
| Savings and temporary cash investments | $400,005 |
| Pledges and grants receivable | $885,270 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $169,637 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,664,435 |
| Accounts payable and accrued expenses | $9,301 |
| Grants payable | $0 |
| Deferred revenue | $600,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,125 |
| Total liabilities | $612,426 |
| Net assets without donor restrictions | $247,752 |
| Net assets with donor restrictions | $804,257 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,664,435 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Open Doors Homeless Coalition has recieved totaling $200,005.
| Awarding Organization | Amount |
|---|---|
Community Solutions International Inc New York, NY PURPOSE: TO REACH A "FUNCTIONAL ZERO" THRESHOLD FOR UNSHELTERED HOMELESSNESS IN GULFPORT AND BILOXI BY JUN 30, 2021 AND TO USE FOR THE PURCHASE OF PROPERTY AT 2793 FERNWOOD ROAD IN BILOXI, MS TO ESTABLISH A PREVENTION CENTER TO SERVE THE GULF COAST REGION | $200,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Poydras Home New Orleans, LA | $42,506,681 | $9,878,531 |
Innovative Student Facilities Inc Ruston, LA | $167,914,414 | $12,543,045 |
Open Doors Homeless Coalition Gulfport, MS | $1,664,435 | $10,386,178 |
Chambliss Center For Children Chattanooga, TN | $13,773,339 | $7,553,657 |
Southeast Alabama Community Action Partnership Inc Enterprise, AL | $872,465 | $5,704,500 |
Monroe Harding Inc Nashville, TN | $12,177,860 | $4,360,503 |
Grace House Inc Jackson, MS | $769,142 | $3,149,309 |
One Roof Birmingham, AL | $634,868 | $2,365,347 |
Greater Nashville Apartment Association Inc Nashville, TN | $1,198,837 | $1,810,659 |
Journey Home Inc Murfreesboro, TN | $1,891,094 | $2,077,420 |
New Pilgrim Homes Inc Birmingham, AL | $4,030,690 | $1,672,643 |
Watersprings Ranch Inc Texarkana, AR | $4,812,881 | $1,718,066 |