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Employer Identification Number 47-4177256

Open Door Center for Integrative Healing is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Open Door Center for Integrative Healing
Employer identification number (EIN):47-4177256
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementOur mission is to strive to care for the psychological and spiritual needs of our community through education, advocacy and direct service
Number of Employees16
Year Formed2015

Organization Governance

Legal DomicileCA
Voting Members - Governing Body6
Voting Members - Independent0

Organization Financials

2021-06-30
Gross receipts from all sourcesUSD $ 44,486
Net assets / fund balances at beginning of fiscal yearUSD $ 58,001
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 44,486
Employees salaries and other compensation and benefitsUSD $ 48,600
Fees and other payments to independent contractorsUSD $ 650
Total of all other expensesUSD $ 10,532
Total of all expensesUSD $ 82,690
Net assets or fund balances at end of yearUSD $ -38,204
Rent, utilities and maintenance costsUSD $ 22,908
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 207,037
Program Service Revenue from current yearUSD $ 258,968
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 294,818
Net assets / fund balances at end of fiscal yearUSD $ 58,001
Net assets / fund balances at beginning of fiscal yearUSD $ 52,735
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 58,001
Total assets at beginning of fiscal yearUSD $ 52,735
Revenues less expenses for current yearUSD $ 5,266
Revenues less expenses for previous yearUSD $ 291
Total expenses for current yearUSD $ 289,552
Total expenses for previous yearUSD $ 260,846
Other expenses in current yearUSD $ 104,610
Other expenses in previous yearUSD $ 125,525
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 184,942
Employee salary and benefits paid in previous yearUSD $ 135,321
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 294,818
Total revenue in previous fiscal yearUSD $ 261,137
Contributions and grants from current yearUSD $ 35,850
Contributions and grants from previous yearUSD $ 54,100
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 125,356
Program Service Revenue from current yearUSD $ 207,037
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 261,137
Net assets / fund balances at end of fiscal yearUSD $ 52,735
Net assets / fund balances at beginning of fiscal yearUSD $ 52,444
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 52,735
Total assets at beginning of fiscal yearUSD $ 52,444
Revenues less expenses for current yearUSD $ 291
Revenues less expenses for previous yearUSD $ -1,567
Total expenses for current yearUSD $ 260,846
Total expenses for previous yearUSD $ 179,833
Other expenses in current yearUSD $ 125,525
Other expenses in previous yearUSD $ 98,648
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 200
Employee salary and benefits paid in current yearUSD $ 135,321
Employee salary and benefits paid in previous yearUSD $ 80,985
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 261,137
Total revenue in previous fiscal yearUSD $ 178,266
Contributions and grants from current yearUSD $ 54,100
Contributions and grants from previous yearUSD $ 52,910
Total of other revenueUSD $ 0
2018-06-30
Gross receipts from all sourcesUSD $ 178,266
Net assets / fund balances at end of fiscal yearUSD $ 52,444
Net assets / fund balances at beginning of fiscal yearUSD $ 54,011
Contributions, Grants, Gifts etc from current yearUSD $ 52,910
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 178,266
Employees salaries and other compensation and benefitsUSD $ 80,985
Fees and other payments to independent contractorsUSD $ 200
Total of all other expensesUSD $ 39,896
Total of all expensesUSD $ 179,833
Net assets or fund balances at end of yearUSD $ -1,567
Rent, utilities and maintenance costsUSD $ 58,752
2017-06-30
Gross receipts from all sourcesUSD $ 110,735
Net assets / fund balances at end of fiscal yearUSD $ 54,011
Net assets / fund balances at beginning of fiscal yearUSD $ 45,354
Contributions, Grants, Gifts etc from current yearUSD $ 29,160
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 110,735
Employees salaries and other compensation and benefitsUSD $ 41,704
Fees and other payments to independent contractorsUSD $ 1,606
Total of all other expensesUSD $ 22,808
Total of all expensesUSD $ 102,078
Net assets or fund balances at end of yearUSD $ 8,657
Rent, utilities and maintenance costsUSD $ 35,606
2016-06-30
Gross receipts from all sourcesUSD $ 91,280
Net assets / fund balances at end of fiscal yearUSD $ 45,354
Contributions, Grants, Gifts etc from current yearUSD $ 57,047
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 91,280
Employees salaries and other compensation and benefitsUSD $ 7,996
Fees and other payments to independent contractorsUSD $ 2,065
Total of all other expensesUSD $ 12,937
Total of all expensesUSD $ 45,926
Net assets or fund balances at end of yearUSD $ 45,354
Rent, utilities and maintenance costsUSD $ 22,928

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 474177256

USA Mailing Address
540 N Golden Circle Dr
Santa Ana
CA
92705
Date first seen: 2007-07-01
Date last seen: 2024-06-30

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
1450 North Tustin Avenue, Suite 100
Santa Ana
CA
92705
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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