Open Doors Kalamazoo
- Assets
- $5.2m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 40
- Location
- Kalamazoo, MI
- Founding
- 06/1971
- Data as of
- 12/2021
- 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 12/2021, Open Doors Kalamazoo employed 40 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 12/2021, Open Doors Kalamazoo generated $9.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 37.8% each year . All expenses for the organization totaled $8.0m during the year ending 12/2021. While expenses have increased by 33.5% 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
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 |
|---|---|---|---|
Stephanie Hoffman Ex Exec Dire | Officer | 40 | $108,522 |
Alan Burke Secretary | OfficerTrustee | 1 | $0 |
Stacy Caudill President | OfficerTrustee | 1 | $0 |
Trevor Penn Treasurer | OfficerTrustee | 1 | $0 |
Paul Vugteveen Vice Preside | OfficerTrustee | 1 | $0 |
Stacy Vest Executive Di | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $291 |
| Membership dues | $0 |
| Fundraising events | $10,886 |
| Related organizations | $0 |
| Government grants | $5,678,617 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,201,494 |
| Noncash contributions included in lines 1a–1f | $780,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,891,288 |
| Total Program Service Revenue | $444,525 |
| Investment income | $11,790 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $147,987 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,628,538 |
| 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. | $108,522 |
| Compensation of current officers, directors, key employees. | $108,522 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $818,195 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $90,798 |
| Payroll taxes | $93,362 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $57,061 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,402 |
| Advertising and promotion | $1,698 |
| Office expenses | $50,774 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $489,339 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,243 |
| Interest | $7,580 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,417 |
| Insurance | $51,542 |
| All other expenses | $0 |
| Total functional expenses | $8,027,388 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $694,771 |
| Savings and temporary cash investments | $347,695 |
| Pledges and grants receivable | $1,086,255 |
| Accounts receivable, net | $10,179 |
| 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 | $38,744 |
| Net Land, buildings, and equipment | $2,773,546 |
| Investments—publicly traded securities | $249,201 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,516 |
| Total assets | $5,217,907 |
| Accounts payable and accrued expenses | $53,676 |
| Grants payable | $0 |
| Deferred revenue | $1,730 |
| 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 | $170,586 |
| Total liabilities | $225,992 |
| Net assets without donor restrictions | $4,295,684 |
| Net assets with donor restrictions | $696,231 |
| 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 | $5,217,907 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Open Doors Kalamazoo has recieved totaling $7,072,964.
| Awarding Organization | Amount |
|---|---|
Housing Resources Inc Kalamazoo, MI PURPOSE: PROVIDES EMERGENCY RENTAL AND UTILITY ASSISTANCE TO HOUSEHOLDS TO PREVENT EVICTION | $5,674,867 |
Ronda E Stryker & William D Johnston Foundation Kalamazoo, MI PURPOSE: HOTELING INTERVENTION PROGRAM | $669,300 |
Ronda E Stryker & William D Johnston Foundation Kalamazoo, MI PURPOSE: GENERAL OPERATING SUPPORT | $300,000 |
Kalamazoo Community Foundation Kalamazoo, MI PURPOSE: HOUSING & SHELTER | $241,597 |
Ronda E Stryker & William D Johnston Foundation Kalamazoo, MI PURPOSE: GENERAL OPERATING SUPPORT | $150,000 |
Dorothy U Dalton Foundation Inc Kalamazoo, MI PURPOSE: GENERAL SUPPORT | $30,000 |
Endowment Analysis
| Beg. Balance | $84,337 |
| Earnings | $16,075 |
| Admin Expense | $533 |
| Ending Balance | $99,879 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Oakland Shelter Pontiac, MI | $9,020,060 | $13,086,858 |
The Fort Wayne Rescue Mission Ministries Inc Fort Wayne, IN | $18,135,638 | $8,056,165 |
Hvaf Of Indiana Inc Indianapolis, IN | $15,568,459 | $14,316,615 |
Emergency Shelter Services Inc Benton Harbor, MI | $975,071 | $9,532,903 |
Shelterhouse Volunteer Group Cincinnati, OH | $26,369,739 | $9,497,245 |
Faith Mission Inc Worthington, OH | $14,023,836 | $10,130,756 |
Sheltered Inc Springfield, OH | $1,726,715 | $7,968,914 |
Open Doors Kalamazoo Kalamazoo, MI | $5,217,907 | $9,628,538 |
Guest House Of Milwaukee Inc Milwaukee, WI | $4,668,756 | $7,591,185 |
Coalition On Temporary Shelter Detroit, MI | $26,563,191 | $7,637,731 |
Bethany House Services Inc Cincinnati, OH | $21,282,527 | $10,582,813 |
Porchlight Inc Madison, WI | $20,932,700 | $8,054,019 |