Open Door Of Delta
- Assets
- $1.2m
- Revenue
- $454.6k
- Investments
- $0.0
- Employees
- 9
- Location
- Delta, OH
- Founding
- 05/2004
- Data as of
- 06/2023
- EIN
- 20-0592916
Organization Overview
Open Door Of Delta is located in Delta, OH. The organization was established in 2004. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Open Door Of Delta employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Door Of Delta 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 06/2023, Open Door Of Delta generated $454.6k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $416.3k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMMITTED TO SERVE
Describe the Organization's Program Activity:
Part 3 - Line 4a
A NON-PROFIT COMMUNITY CENTER PROVIDING SERVICES OF A TRANSITION CENTER, HOUSING FOR THE HOMELESS CLIENTS, A BRIDGE CENTER TO PROVIDE EDUCATION FOR ASSISTING INDIVIDUALS TO ACHIEVE G.E.D.'S AND HELP WITH EMPLOYMENT, ASSISTING PEOPLE IN NEED THROUGH MENTROING EDUCATION, FINANCAIL LITERACY AND HOUSING TO ACHIEVE SELF-SUFFICIENCY IN A NON-PROFIT SETTING
OTHER PROGRAM EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Hall President | Officer | 30 | $0 |
Doug Ford 1st V. Presi | Officer | 5 | $0 |
Dawn Behrman Treasurer | Officer | 10 | $0 |
Stephen Seagrave Secretary | Officer | 10 | $0 |
Jennifer Barns Member | Trustee | 5 | $0 |
Rick Kigar Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $444,534 |
| Noncash contributions included in lines 1a–1f | $293,622 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $444,534 |
| Total Program Service Revenue | $0 |
| Investment income | $32 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$53 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,116 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $454,629 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $155,942 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,025 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,868 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,038 |
| Office expenses | $15,698 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,422 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $623 |
| Interest | $2,602 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,121 |
| Insurance | $13,660 |
| All other expenses | $54,930 |
| Total functional expenses | $416,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,238 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $957 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $54,635 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,004,917 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,222,747 |
| Accounts payable and accrued expenses | $7,964 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $38,328 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,241 |
| Total liabilities | $53,533 |
| Net assets without donor restrictions | $1,169,214 |
| Net assets with donor restrictions | $0 |
| 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 | $1,222,747 |