Open Door House
- Assets
- $30.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Harrisburg, NC
- Founding
- 10/2017
- Data as of
- 12/2022
- EIN
- 82-1985012
Organization Overview
Open Door House is located in Harrisburg, NC. The organization was established in 2017. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Door House 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 12/2022, Open Door House generated $58.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (28.3%) each year. All expenses for the organization totaled $62.7k during the year ending 12/2022. 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
2022
Describe the Organization's Program Activity:
Part 3
PROVIDING SAFE, STABLE AND SUPPORTIVE HOUSING WITHWRAP-AROUND SERVICES FOR YOUTH AGING OUT OF FOSTER CARE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Lista President / Executive Director | 40 | $5,625 | |
David Day Director | 1 | $0 | |
Dave Damone Director | 1 | $0 | |
Lindsay Smith Director | 1 | $0 | |
Renee Miller Treasurer / Director | 1 | $0 | |
Jane Cauthen Secretary / Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,947 |
| Total Program Service Revenue | $0 |
| Membership dues | $3,285 |
| Investment income | $26 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $982 |
| Other Revenue | $0 |
| Total Revenue | $58,240 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $13,788 |
| Professional fees and other payments to independent contractors | $4,292 |
| Occupancy, rent, utilities, and maintenance | $31,578 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $13,042 |
| Total expenses | $62,700 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $27,751 |
| Other assets | $0 |
| Total assets | $30,683 |
| Total liabilities | $0 |
| Net assets or fund balances | $30,683 |