Abilene Open Door Inc
- Assets
- $118.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Abilene, TX
- Founding
- 05/1980
- Data as of
- 12/2021
- EIN
- 75-1693394
Organization Overview
Abilene Open Door Inc is located in Abilene, TX. The organization was established in 1980. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abilene Open Door 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 12/2021, Abilene Open Door Inc generated $71.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $78.0k during the year ending 12/2021. While expenses have increased by 3.0% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
THE FACILITIES PROVIDE A PLACE FOR ALCOHOLICS ANONYMOUS MEETINGS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karl Owen Treasurer Board Member | 6 | $0 | |
Jamie Meyers Board Member | 0.5 | $0 | |
Barry Byrd President | 0.5 | $0 | |
Kristi Rodriquez Secretary Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,433 |
| Total Program Service Revenue | $0 |
| Membership dues | $9,115 |
| Investment income | $13 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $2,853 |
| Total Revenue | $71,375 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $35,757 |
| Professional fees and other payments to independent contractors | $2,400 |
| Occupancy, rent, utilities, and maintenance | $9,504 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $30,345 |
| Total expenses | $78,006 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $27,457 |
| Other assets | $0 |
| Total assets | $118,816 |
| Total liabilities | $2,405 |
| Net assets or fund balances | $116,411 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Abilene Open Door Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Barber Foundation Abilene, TX PURPOSE: SUPPORT REHABILITATION SERVICES | $1,000 |
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