Open Door Re-Entry And Recovery Ministry Inc
- Assets
- $763.1k
- Revenue
- $440.5k
- Investments
- $0.0
- Employees
- 8
- Location
- Palm Coast, FL
- Founding
- 07/2014
- Data as of
- 12/2023
- EIN
- 46-3850416
Organization Overview
Open Door Re-Entry And Recovery Ministry Inc is located in Palm Coast, FL. The organization was established in 2014. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Open Door Re-Entry And Recovery Ministry Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Door Re-Entry And Recovery Ministry 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 Re-Entry And Recovery Ministry Inc generated $440.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.9% each year . All expenses for the organization totaled $466.2k during the year ending 12/2023. 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
ADDICTION RECOVERY & RE-ENTRY SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO FACILITATE THE RECOVERY OF MEN AND WOMEN STRUGGLING WITH ADDICTION BY PROVIDING AN ENVIRONMENTOF HEALING, ACCOUNTABILITY, AND OPPORTUNITY. THE ORGANIZATION PROVIDES SUPERVISED HOUSING ANDWORK OPPORTUNITIES.1-2023 PROGRAM PARTICIPANTS: MEN=8, WOMEN=5, TOTAL=132-2023 PROGRAM GRADUATES: MEN=2, WOMEN=1, TOTAL=33-12/31/2023 PROGRAM RESIDENTS ON HAND: MEN=4, WOMEN=2, TOTAL=6
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Knight Treasurer | OfficerTrustee | $0 | |
Kimila Middleton Director | Trustee | $0 | |
Doctor Richard Phillipi Secretary | OfficerTrustee | $0 | |
Zachary Rimmer Director | Trustee | $0 | |
Charles Silano Director & C | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $99,979 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,550 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $129,529 |
| Total Program Service Revenue | $54,057 |
| Investment income | $107 |
| 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 | $255,483 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $440,482 |
| 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. | $96,719 |
| Compensation of current officers, directors, key employees. | $28,269 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,340 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,418 |
| Fees for services: Management | $6,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,773 |
| Advertising and promotion | $23,350 |
| Office expenses | $7,027 |
| Information technology | $6,301 |
| Royalties | $0 |
| Occupancy | $124,589 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,571 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,391 |
| Insurance | $33,948 |
| All other expenses | $7,172 |
| Total functional expenses | $466,234 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $192,809 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,563 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $146,919 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $402,575 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,777 |
| Other assets | $9,449 |
| Total assets | $763,092 |
| Accounts payable and accrued expenses | $94,518 |
| 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 | $100,000 |
| Other liabilities | $0 |
| Total liabilities | $194,518 |
| Net assets without donor restrictions | $568,574 |
| 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 | $763,092 |