Open Door Food Pantry Inc
- Assets
- $160.0k
- Revenue
- $570.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Hamilton, OH
- Founding
- 12/1982
- Data as of
- 12/2023
- EIN
- 31-1030456
Organization Overview
Open Door Food Pantry Inc is located in Hamilton, OH. The organization was established in 1982. According to its NTEE Classification (K31) the organization is classified as: Food Banks & Pantries, under the broad grouping of Food, Agriculture & Nutrition and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Door Food Pantry Inc 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 Door Food Pantry Inc generated $570.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $601.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 9 years. 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
OPEN DOOR FOOD PANTRY, INC. IS AN OHIO NON-PROFIT CORPORATION WHICH DISTRIBUTES GROCERIES ON AN EMERGENCY, TEMPORARY BASIS WHILE TEACHING SELF-HELP TO NEEDY, LOW INCOME, DISADVANTAGED PERSONS AND FAMILIES IN THE CITY OF HAMILTON AREA BUTLER, COUNTY, OHIO. THE AGENCY IS LOCATED IN A LOW INCOME, RACIALLY MIXED NEIGHBORHOOD WITH A HIGH UNEMPLOYEMENT RATE. THE PURPOSE OF OUR ORGANIZATION IS TO PROVIDE 3-5 DAYS OF SUFFICIENT EMERGENCY FOOD FOR THE NEEDY INDIVIDUAL OR FAMILY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AGENCY PANTRY IS LOCATED IN A LOW INCOME POPULATION AREA. THE NEIGHBORHOOD AROUND THE PANTRY IS A RACIALLY MIXED AREA WITH A HIGH RATE OF UNEMPLOYED PEOPLE. THE ORGANIZATION IS A PROVIDER OF SUFFICIENT EMERGENCY FOOD FOR 3-5 DAYS. APPROXIMATELY 7,172 NEEDY INDIVIDUALS AND FAMILY UNITS WERE SERVED FOOD IN YEAR 2023. THE ORGANIZATION USES ALMOST ALL VOLUNTEER LABOR EXCEPT FOR THE PAID DIRECTOR. VOLUNTEERS CHECK IN FOOD CONTRIBUTIONS AND STOCK SHELVES. ALMOST ALL OF THE FOOD DISTRIBUTED IS DONATED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Reardon Executive Director | OfficerTrustee | 22 | $34,063 |
Heather Lewis President | Trustee | 4 | $0 |
Herman Sanders Com. Chair | Trustee | 4 | $0 |
William Kincer Board Member | Trustee | 1 | $0 |
Annie Neal Board Member | Trustee | 1 | $0 |
Chris Russo Recording Secretary | Trustee | 1 | $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 | $541,943 |
| Noncash contributions included in lines 1a–1f | $477,227 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $541,943 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,378 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $570,321 |
| 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. | $34,063 |
| Compensation of current officers, directors, key employees. | $6,812 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,606 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,910 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,130 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,227 |
| Travel | $7,046 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,376 |
| Insurance | $0 |
| All other expenses | $490,913 |
| Total functional expenses | $601,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,542 |
| 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 | $8,212 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $53,253 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $160,007 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $160,007 |
| 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 | $160,007 |