Open Doors Kalamazoo
- Assets
- $5.5m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 19
- Location
- Kalamazoo, MI
- Founding
- 06/1971
- Data as of
- 12/2023
- EIN
- 23-7088427
Organization Overview
Open Doors Kalamazoo is located in Kalamazoo, MI. The organization was established in 1971. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Open Doors Kalamazoo employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Doors Kalamazoo 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 12/2023, Open Doors Kalamazoo generated $2.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $1.8m during the year ending 12/2023. While expenses have increased by 6.1% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING RELATIONSHIPS TO OVERCOME HOMELESSNESS THROUGH DIVERSITY, EQUITY, AND INCLUSION IN RESPONSE TO GOD'S LOVE FOR ALL
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacy Vest Co-Exec Dire | Officer | 40 | $119,841 |
Matthew Lechel Co-Exec Dire | Officer | 40 | $59,778 |
Kelsey Bailey Director | Trustee | 1 | $0 |
Jacob Beach Director | Trustee | 1 | $0 |
Tiffany Clubs Director | Trustee | 1 | $0 |
Bethany Cwalina Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $24,155 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,532,529 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,556,684 |
| Total Program Service Revenue | $516,929 |
| Investment income | $20,614 |
| 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 | $2,100,456 |
| 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. | $179,619 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $634,627 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $108,368 |
| Payroll taxes | $73,559 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $83,437 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,196 |
| Advertising and promotion | $8,144 |
| Office expenses | $24,333 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $390,871 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,466 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156,921 |
| Insurance | $69,064 |
| All other expenses | $0 |
| Total functional expenses | $1,809,873 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $463,622 |
| Savings and temporary cash investments | $1,075,879 |
| Pledges and grants receivable | $943,440 |
| Accounts receivable, net | $8,644 |
| 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 | $60,191 |
| Net Land, buildings, and equipment | $2,625,069 |
| Investments—publicly traded securities | $241,060 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $116,349 |
| Total assets | $5,534,254 |
| Accounts payable and accrued expenses | $67,432 |
| Grants payable | $0 |
| Deferred revenue | $900 |
| 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 | $152,451 |
| Total liabilities | $220,783 |
| Net assets without donor restrictions | $4,133,047 |
| Net assets with donor restrictions | $1,180,424 |
| 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 | $5,534,254 |