Open Door Of Delta
- Assets
- $1.2m
- Revenue
- $477.3k
- Investments
- $0.0
- Employees
- 11
- Location
- Delta, OH
- Founding
- 05/2004
- Data as of
- 06/2022
- 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 06/2022, Open Door Of Delta employed 11 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 06/2022, Open Door Of Delta generated $477.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.9% each year . All expenses for the organization totaled $332.7k during the year ending 06/2022. While expenses have increased by 13.0% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMITTED TO SERVE
Describe the Organization's Program Activity:
A NON-PROFIT COMMUNITY CENTER PROVIDING SERVICES OF A TRANSITION CENTER HOUSING FOR THE HOMELESS CLIENTS, A BRIDGE CENTER TO PROVIDE EDCATION FOR ASSISTING INDIVIDUALS TO ACHIEVE G.E.D.'S AND HELP WITH EMPLOYMENT. ASSISTING PEOPLE IN NEED THROUGH MENTORING, EDUCATION, FINANCIAL LITERACY AND HOUSING TO ACHIEVE SELF-SUFFICIENCY IN A NON-PROFIT SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristene Clark Executive Director | 40 | $62,302 | |
Tom Hall President | Officer | 30 | $0 |
Dawn Behrman Treasurer | Officer | 10 | $0 |
Stephan Seagrave Secretary | Officer | 15 | $0 |
Doug Ford 1st V. President | Officer | 5 | $0 |
Nate Church 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 | $176,272 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $176,272 |
| Total Program Service Revenue | $0 |
| Investment income | $24 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$884 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,396 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $477,268 |
| 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. | $132,269 |
| Compensation of current officers, directors, key employees. | $46,294 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,887 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,011 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,622 |
| Office expenses | $11,468 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,463 |
| Travel | $1,138 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $207 |
| Interest | $7,659 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,761 |
| Insurance | $12,617 |
| All other expenses | $53,547 |
| Total functional expenses | $332,668 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $201,268 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $54,635 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $966,232 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,222,135 |
| Accounts payable and accrued expenses | $10,005 |
| 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 | $81,209 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $91,214 |
| Net assets without donor restrictions | $1,130,921 |
| 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 | $1,222,135 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Open Door Of Delta has recieved totaling $88,131.
| Awarding Organization | Amount |
|---|---|
Toledo Community Foundation Toledo, OH PURPOSE: GENERAL SUPPORT | $70,000 |
United Way Of Fulton County Wauseon, OH PURPOSE: SUPPORT | $10,000 |
Mccauley Mills Organization Pasadena, CA PURPOSE: GENERAL CHARITABLE FUND CONTRIBUTION | $8,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $131 |
Peer Organizations
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|---|---|---|
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Senior Health Properties-South Inc Bala Cynwyd, PA | $22,024,850 | $74,814,140 |
Ohio Living Holdings Westerville, OH | $9,052,370 | $48,267,325 |
Liberty Resources Inc Philadelphia, PA | $18,036,201 | $40,722,801 |
Merakey Woodhaven Lafayette Hill, PA | $6,648,494 | $26,455,348 |
Life Circles Muskegon, MI | $20,352,108 | $31,605,005 |
Community Resources For Independence Inc Erie, PA | $35,040,174 | $18,257,057 |
Adec Inc Bristol, IN | $35,707,130 | $22,045,756 |
Council Of Three Rivers American Indian Center Inc Pittsburgh, PA | $2,198,563 | $19,524,702 |
Training & Treatment Innovations Inc Oxford, MI | $4,219,988 | $19,202,444 |
Intercommunity Action Incorporated Philadelphia, PA | $14,614,293 | $19,901,552 |
Spectrum Community Services Inc Allentown, PA | $6,288,427 | $19,062,960 |