Open Door Housingworks is located in Hillsboro, OR. The organization was established in 1986. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Open Door Housingworks employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Door Housingworks 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 Housingworks generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 31.8% each year . All expenses for the organization totaled $1.9m during the year ending 12/2022. While expenses have increased by 25.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPEN DOOR COUNSELING CENTER IS A HUD CERTIFIED COMPREHENSIVE HOUSING COUNSELING AGENCY TO EDUCATE AND ASSIST UNDERSERVED HOUSEHOLDS TO OBTAIN AND RETAIN AFFORDABLE PERMANENT HOUSING; PROVIDE IMMEDIATE BASIC HUMAN NEEDS FOR COMMUNITY RESIDENTIAL PROMOTE CLIENT SELF DETERMINATION TO ACHIEVE A BETTER QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A HOMELESS DROP-IN CENTER AND PROVIDE COUNSELING TO COMMUNITY MEMBERS FACING HOMELESSNESS.
PROVIDE FIRST TIME HOME BUYER EDUCATION, REVERSE MORTGAGE COUNSELING, AN COUNSELING TO COMMUNITY MEMBERS FACING FORECLOSURE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeremy Toevs Executive Dir. | Officer | 40 | $118,208 |
Dagne Thompson Board Chjair | OfficerTrustee | 1 | $0 |
Chris Berry Secretary | OfficerTrustee | 1 | $0 |
Howard Rice Treasurer | OfficerTrustee | 1 | $0 |
Dirk Knudsen Director | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,441,678 |
All other contributions, gifts, grants, and similar amounts not included above | $91,969 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,533,647 |
Total Program Service Revenue | $29,349 |
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 | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,572,114 |
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. | $118,208 |
Compensation of current officers, directors, key employees. | $8,275 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $721,256 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $70,322 |
Payroll taxes | $317,907 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,842 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $24,482 |
Advertising and promotion | $3,019 |
Office expenses | $45,498 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $45,194 |
Travel | $3,901 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $975 |
Interest | $584 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $20,073 |
Insurance | $10,311 |
All other expenses | $19,511 |
Total functional expenses | $1,921,711 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $589,758 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $427,243 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $91,632 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $5,875 |
Net Land, buildings, and equipment | $168,361 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1 |
Total assets | $1,282,870 |
Accounts payable and accrued expenses | $39,353 |
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 | $39,353 |
Net assets without donor restrictions | $1,142,885 |
Net assets with donor restrictions | $100,632 |
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 | $1,282,870 |