OPEN DOOR CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,527,032 |
Program Service Revenue from current year | USD $ 13,235,554 |
Investment Income from prior year | USD $ 69,567 |
Investment Income from current year | USD $ 87,124 |
Other Revenue from prior year | USD $ 120,390 |
Other Revenue from current year | USD $ 89,198 |
Gross receipts from all sources | USD $ 13,832,381 |
Net assets / fund balances at end of fiscal year | USD $ 8,785,396 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,232,501 |
Total liabilities at end of fiscal year | USD $ 1,852,423 |
Total liabilities at beginning of fiscal year | USD $ 1,912,209 |
Total assets at end of fiscal year | USD $ 10,637,819 |
Total assets at beginning of fiscal year | USD $ 10,144,710 |
Revenues less expenses for current year | USD $ 573,621 |
Revenues less expenses for previous year | USD $ 989,109 |
Total expenses for current year | USD $ 12,905,106 |
Total expenses for previous year | USD $ 13,778,650 |
Other expenses in current year | USD $ 1,636,094 |
Other expenses in previous year | USD $ 1,715,870 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,269,012 |
Employee salary and benefits paid in previous year | USD $ 12,062,780 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,478,727 |
Total revenue in previous fiscal year | USD $ 14,767,759 |
Contributions and grants from current year | USD $ 66,851 |
Contributions and grants from previous year | USD $ 50,770 |
Cost of goods sold | USD $ 353,654 |
Gross sales of inventory assets | USD $ 441,629 |
Total of other revenue | USD $ 1,223 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,932,233 |
Program Service Revenue from current year | USD $ 14,527,032 |
Investment Income from prior year | USD $ 47,289 |
Investment Income from current year | USD $ 69,567 |
Other Revenue from prior year | USD $ 93,181 |
Other Revenue from current year | USD $ 120,390 |
Gross receipts from all sources | USD $ 15,125,741 |
Net assets / fund balances at end of fiscal year | USD $ 8,232,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,492,124 |
Total liabilities at end of fiscal year | USD $ 1,912,209 |
Total liabilities at beginning of fiscal year | USD $ 2,156,852 |
Total assets at end of fiscal year | USD $ 10,144,710 |
Total assets at beginning of fiscal year | USD $ 9,648,976 |
Revenues less expenses for current year | USD $ 989,109 |
Revenues less expenses for previous year | USD $ 786,822 |
Total expenses for current year | USD $ 13,778,650 |
Total expenses for previous year | USD $ 14,350,708 |
Other expenses in current year | USD $ 1,715,870 |
Other expenses in previous year | USD $ 1,651,785 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,062,780 |
Employee salary and benefits paid in previous year | USD $ 12,698,923 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,767,759 |
Total revenue in previous fiscal year | USD $ 15,137,530 |
Contributions and grants from current year | USD $ 50,770 |
Contributions and grants from previous year | USD $ 64,827 |
Cost of goods sold | USD $ 357,982 |
Gross sales of inventory assets | USD $ 476,656 |
Total of other revenue | USD $ 1,716 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,701,606 |
Program Service Revenue from current year | USD $ 14,932,233 |
Investment Income from prior year | USD $ 44,581 |
Investment Income from current year | USD $ 47,289 |
Other Revenue from prior year | USD $ 54,167 |
Other Revenue from current year | USD $ 93,181 |
Gross receipts from all sources | USD $ 15,460,504 |
Net assets / fund balances at end of fiscal year | USD $ 7,492,124 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,537,463 |
Total liabilities at end of fiscal year | USD $ 2,156,852 |
Total liabilities at beginning of fiscal year | USD $ 1,833,923 |
Total assets at end of fiscal year | USD $ 9,648,976 |
Total assets at beginning of fiscal year | USD $ 8,371,386 |
Revenues less expenses for current year | USD $ 786,822 |
Revenues less expenses for previous year | USD $ 1,144,186 |
Total expenses for current year | USD $ 14,350,708 |
Total expenses for previous year | USD $ 14,696,518 |
Other expenses in current year | USD $ 1,651,785 |
Other expenses in previous year | USD $ 1,746,004 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,698,923 |
Employee salary and benefits paid in previous year | USD $ 12,950,514 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,137,530 |
Total revenue in previous fiscal year | USD $ 15,840,704 |
Contributions and grants from current year | USD $ 64,827 |
Contributions and grants from previous year | USD $ 40,350 |
Cost of goods sold | USD $ 322,974 |
Gross sales of inventory assets | USD $ 416,365 |
Total of other revenue | USD $ -210 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,191,232 |
Program Service Revenue from current year | USD $ 15,701,606 |
Investment Income from prior year | USD $ 57,988 |
Investment Income from current year | USD $ 44,581 |
Other Revenue from prior year | USD $ 53,772 |
Other Revenue from current year | USD $ 54,167 |
Gross receipts from all sources | USD $ 16,199,205 |
Net assets / fund balances at end of fiscal year | USD $ 6,537,463 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,402,339 |
Total liabilities at end of fiscal year | USD $ 1,833,923 |
Total liabilities at beginning of fiscal year | USD $ 2,611,649 |
Total assets at end of fiscal year | USD $ 8,371,386 |
Total assets at beginning of fiscal year | USD $ 8,013,988 |
Revenues less expenses for current year | USD $ 1,144,186 |
Revenues less expenses for previous year | USD $ 1,171,242 |
Total expenses for current year | USD $ 14,696,518 |
Total expenses for previous year | USD $ 14,448,725 |
Other expenses in current year | USD $ 1,746,004 |
Other expenses in previous year | USD $ 1,760,732 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,950,514 |
Employee salary and benefits paid in previous year | USD $ 12,687,993 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,840,704 |
Total revenue in previous fiscal year | USD $ 15,619,967 |
Contributions and grants from current year | USD $ 40,350 |
Contributions and grants from previous year | USD $ 316,975 |
Cost of goods sold | USD $ 358,501 |
Gross sales of inventory assets | USD $ 411,386 |
Total of other revenue | USD $ 1,282 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,116,537 |
Program Service Revenue from current year | USD $ 15,191,232 |
Investment Income from prior year | USD $ 99,949 |
Investment Income from current year | USD $ 57,988 |
Other Revenue from prior year | USD $ -16,972 |
Other Revenue from current year | USD $ 53,772 |
Gross receipts from all sources | USD $ 15,981,808 |
Net assets / fund balances at end of fiscal year | USD $ 5,402,339 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,227,149 |
Total liabilities at end of fiscal year | USD $ 2,611,649 |
Total liabilities at beginning of fiscal year | USD $ 2,627,701 |
Total assets at end of fiscal year | USD $ 8,013,988 |
Total assets at beginning of fiscal year | USD $ 6,854,850 |
Revenues less expenses for current year | USD $ 1,171,242 |
Revenues less expenses for previous year | USD $ 592,082 |
Total expenses for current year | USD $ 14,448,725 |
Total expenses for previous year | USD $ 12,792,177 |
Other expenses in current year | USD $ 1,760,732 |
Other expenses in previous year | USD $ 1,665,411 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,687,993 |
Employee salary and benefits paid in previous year | USD $ 11,126,766 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,619,967 |
Total revenue in previous fiscal year | USD $ 13,384,259 |
Contributions and grants from current year | USD $ 316,975 |
Contributions and grants from previous year | USD $ 184,745 |
Cost of goods sold | USD $ 361,841 |
Gross sales of inventory assets | USD $ 413,360 |
Total of other revenue | USD $ 2,253 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,814,341 |
Program Service Revenue from current year | USD $ 13,116,537 |
Investment Income from prior year | USD $ 23,371 |
Investment Income from current year | USD $ 99,949 |
Other Revenue from prior year | USD $ 44,198 |
Other Revenue from current year | USD $ -16,972 |
Gross receipts from all sources | USD $ 13,808,887 |
Net assets / fund balances at end of fiscal year | USD $ 4,227,149 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,615,105 |
Total liabilities at end of fiscal year | USD $ 2,627,701 |
Total liabilities at beginning of fiscal year | USD $ 4,101,625 |
Total assets at end of fiscal year | USD $ 6,854,850 |
Total assets at beginning of fiscal year | USD $ 7,716,730 |
Revenues less expenses for current year | USD $ 592,082 |
Revenues less expenses for previous year | USD $ 192,137 |
Total expenses for current year | USD $ 12,792,177 |
Total expenses for previous year | USD $ 13,779,841 |
Other expenses in current year | USD $ 1,665,411 |
Other expenses in previous year | USD $ 1,627,451 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,126,766 |
Employee salary and benefits paid in previous year | USD $ 12,152,390 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,384,259 |
Total revenue in previous fiscal year | USD $ 13,971,978 |
Contributions and grants from current year | USD $ 184,745 |
Contributions and grants from previous year | USD $ 90,068 |
Cost of goods sold | USD $ 424,628 |
Gross sales of inventory assets | USD $ 406,715 |
Total of other revenue | USD $ 941 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,933,039 |
Program Service Revenue from current year | USD $ 13,814,341 |
Investment Income from prior year | USD $ 23,879 |
Investment Income from current year | USD $ 23,371 |
Other Revenue from prior year | USD $ 65,933 |
Other Revenue from current year | USD $ 44,198 |
Gross receipts from all sources | USD $ 14,331,086 |
Net assets / fund balances at end of fiscal year | USD $ 3,615,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,389,670 |
Total liabilities at end of fiscal year | USD $ 4,101,625 |
Total liabilities at beginning of fiscal year | USD $ 4,851,015 |
Total assets at end of fiscal year | USD $ 7,716,730 |
Total assets at beginning of fiscal year | USD $ 8,240,685 |
Revenues less expenses for current year | USD $ 192,137 |
Revenues less expenses for previous year | USD $ 212,351 |
Total expenses for current year | USD $ 13,779,841 |
Total expenses for previous year | USD $ 13,895,122 |
Other expenses in current year | USD $ 1,627,451 |
Other expenses in previous year | USD $ 1,644,265 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,152,390 |
Employee salary and benefits paid in previous year | USD $ 12,250,857 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,971,978 |
Total revenue in previous fiscal year | USD $ 14,107,473 |
Contributions and grants from current year | USD $ 90,068 |
Contributions and grants from previous year | USD $ 84,622 |
Cost of goods sold | USD $ 357,910 |
Gross sales of inventory assets | USD $ 401,419 |
Total of other revenue | USD $ 689 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,843,082 |
Program Service Revenue from current year | USD $ 13,933,039 |
Investment Income from prior year | USD $ 5,343 |
Investment Income from current year | USD $ 23,879 |
Other Revenue from prior year | USD $ 123,534 |
Other Revenue from current year | USD $ 65,933 |
Gross receipts from all sources | USD $ 14,434,767 |
Net assets / fund balances at end of fiscal year | USD $ 3,389,670 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,205,410 |
Total liabilities at end of fiscal year | USD $ 4,851,015 |
Total liabilities at beginning of fiscal year | USD $ 3,882,830 |
Total assets at end of fiscal year | USD $ 8,240,685 |
Total assets at beginning of fiscal year | USD $ 7,088,240 |
Revenues less expenses for current year | USD $ 212,351 |
Revenues less expenses for previous year | USD $ 159,025 |
Total expenses for current year | USD $ 13,895,122 |
Total expenses for previous year | USD $ 12,861,329 |
Other expenses in current year | USD $ 1,644,265 |
Other expenses in previous year | USD $ 1,698,908 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,250,857 |
Employee salary and benefits paid in previous year | USD $ 11,162,421 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,107,473 |
Total revenue in previous fiscal year | USD $ 13,020,354 |
Contributions and grants from current year | USD $ 84,622 |
Contributions and grants from previous year | USD $ 48,395 |
Cost of goods sold | USD $ 327,294 |
Gross sales of inventory assets | USD $ 389,500 |
Total of other revenue | USD $ 3,727 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,271,135 |
Program Service Revenue from current year | USD $ 12,843,082 |
Investment Income from prior year | USD $ 25,329 |
Investment Income from current year | USD $ 5,343 |
Other Revenue from prior year | USD $ 103,849 |
Other Revenue from current year | USD $ 123,534 |
Gross receipts from all sources | USD $ 13,221,974 |
Net assets / fund balances at end of fiscal year | USD $ 3,205,410 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,060,720 |
Total liabilities at end of fiscal year | USD $ 3,914,724 |
Total liabilities at beginning of fiscal year | USD $ 3,202,792 |
Total assets at end of fiscal year | USD $ 7,120,134 |
Total assets at beginning of fiscal year | USD $ 6,263,512 |
Revenues less expenses for current year | USD $ 159,025 |
Revenues less expenses for previous year | USD $ 142,382 |
Total expenses for current year | USD $ 12,861,329 |
Total expenses for previous year | USD $ 12,285,800 |
Other expenses in current year | USD $ 1,698,908 |
Other expenses in previous year | USD $ 1,700,539 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,162,421 |
Employee salary and benefits paid in previous year | USD $ 10,585,261 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,020,354 |
Total revenue in previous fiscal year | USD $ 12,428,182 |
Contributions and grants from current year | USD $ 48,395 |
Contributions and grants from previous year | USD $ 27,869 |
Cost of goods sold | USD $ 201,620 |
Gross sales of inventory assets | USD $ 324,940 |
Total of other revenue | USD $ 214 |
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