OPEN DOOR RECOVERY HOUSE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 119 |
Investment Income from current year | USD $ 115 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 254,326 |
Net assets / fund balances at end of fiscal year | USD $ 331,237 |
Net assets / fund balances at beginning of fiscal year | USD $ 290,098 |
Total liabilities at end of fiscal year | USD $ 2,437 |
Total liabilities at beginning of fiscal year | USD $ 1,549 |
Total assets at end of fiscal year | USD $ 333,674 |
Total assets at beginning of fiscal year | USD $ 291,647 |
Revenues less expenses for current year | USD $ 41,139 |
Revenues less expenses for previous year | USD $ -23,916 |
Total expenses for current year | USD $ 213,187 |
Total expenses for previous year | USD $ 194,792 |
Other expenses in current year | USD $ 133,475 |
Other expenses in previous year | USD $ 130,471 |
Total fundraising expenses in current year | USD $ 8,110 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 79,712 |
Employee salary and benefits paid in previous year | USD $ 64,321 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 254,326 |
Total revenue in previous fiscal year | USD $ 170,876 |
Contributions and grants from current year | USD $ 254,211 |
Contributions and grants from previous year | USD $ 170,757 |
2021-12-31 |
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Gross receipts from all sources | USD $ 171,474 |
Net assets / fund balances at end of fiscal year | USD $ 290,098 |
Net assets / fund balances at beginning of fiscal year | USD $ 314,014 |
Contributions, Grants, Gifts etc from current year | USD $ 169,905 |
Gross income from fundraising events | USD $ 1,450 |
Direct expenses fromspecial events | USD $ 598 |
Total revenue | USD $ 170,876 |
Employees salaries and other compensation and benefits | USD $ 64,321 |
Fees and other payments to independent contractors | USD $ 4,038 |
Total of all other expenses | USD $ 102,915 |
Total of all expenses | USD $ 194,792 |
Net assets or fund balances at end of year | USD $ -23,916 |
Net difference of special event income minus expenses | USD $ 852 |
Rent, utilities and maintenance costs | USD $ 23,518 |
2020-12-31 |
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Gross receipts from all sources | USD $ 192,694 |
Net assets / fund balances at end of fiscal year | USD $ 314,014 |
Net assets / fund balances at beginning of fiscal year | USD $ 296,574 |
Contributions, Grants, Gifts etc from current year | USD $ 187,686 |
Gross income from fundraising events | USD $ 4,919 |
Direct expenses fromspecial events | USD $ 136 |
Total revenue | USD $ 192,558 |
Employees salaries and other compensation and benefits | USD $ 65,274 |
Fees and other payments to independent contractors | USD $ 2,642 |
Total of all other expenses | USD $ 81,475 |
Total of all expenses | USD $ 175,118 |
Net assets or fund balances at end of year | USD $ 17,440 |
Net difference of special event income minus expenses | USD $ 4,783 |
Rent, utilities and maintenance costs | USD $ 25,727 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 63 |
Other Revenue from prior year | USD $ 3,250 |
Other Revenue from current year | USD $ 5,589 |
Gross receipts from all sources | USD $ 244,587 |
Net assets / fund balances at end of fiscal year | USD $ 296,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 256,985 |
Total liabilities at end of fiscal year | USD $ 2,207 |
Total liabilities at beginning of fiscal year | USD $ 1,942 |
Total assets at end of fiscal year | USD $ 298,781 |
Total assets at beginning of fiscal year | USD $ 258,927 |
Revenues less expenses for current year | USD $ 39,589 |
Revenues less expenses for previous year | USD $ 11,609 |
Total expenses for current year | USD $ 192,244 |
Total expenses for previous year | USD $ 169,667 |
Other expenses in current year | USD $ 120,374 |
Other expenses in previous year | USD $ 96,274 |
Total fundraising expenses in current year | USD $ 7,067 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 71,870 |
Employee salary and benefits paid in previous year | USD $ 73,393 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 231,833 |
Total revenue in previous fiscal year | USD $ 181,276 |
Contributions and grants from current year | USD $ 226,181 |
Contributions and grants from previous year | USD $ 178,021 |
Gross income from fundraising events | USD $ 18,343 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 26,089 |
Other Revenue from current year | USD $ 3,250 |
Gross receipts from all sources | USD $ 191,848 |
Net assets / fund balances at end of fiscal year | USD $ 256,985 |
Net assets / fund balances at beginning of fiscal year | USD $ 245,376 |
Total liabilities at end of fiscal year | USD $ 1,942 |
Total liabilities at beginning of fiscal year | USD $ 1,939 |
Total assets at end of fiscal year | USD $ 258,927 |
Total assets at beginning of fiscal year | USD $ 247,315 |
Revenues less expenses for current year | USD $ 11,609 |
Revenues less expenses for previous year | USD $ 43,421 |
Total expenses for current year | USD $ 169,667 |
Total expenses for previous year | USD $ 161,754 |
Other expenses in current year | USD $ 96,274 |
Other expenses in previous year | USD $ 103,477 |
Total fundraising expenses in current year | USD $ 5,557 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 73,393 |
Employee salary and benefits paid in previous year | USD $ 58,277 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 181,276 |
Total revenue in previous fiscal year | USD $ 205,175 |
Contributions and grants from current year | USD $ 178,021 |
Contributions and grants from previous year | USD $ 179,083 |
Gross income from fundraising events | USD $ 13,822 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 1,491 |
Other Revenue from current year | USD $ 26,089 |
Gross receipts from all sources | USD $ 213,726 |
Net assets / fund balances at end of fiscal year | USD $ 245,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 201,955 |
Total liabilities at end of fiscal year | USD $ 1,939 |
Total liabilities at beginning of fiscal year | USD $ 1,116 |
Total assets at end of fiscal year | USD $ 247,315 |
Total assets at beginning of fiscal year | USD $ 203,071 |
Revenues less expenses for current year | USD $ 43,421 |
Revenues less expenses for previous year | USD $ 77,881 |
Total expenses for current year | USD $ 161,754 |
Total expenses for previous year | USD $ 124,658 |
Other expenses in current year | USD $ 103,477 |
Other expenses in previous year | USD $ 74,214 |
Total fundraising expenses in current year | USD $ 4,785 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 58,277 |
Employee salary and benefits paid in previous year | USD $ 50,444 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 205,175 |
Total revenue in previous fiscal year | USD $ 202,539 |
Contributions and grants from current year | USD $ 179,083 |
Contributions and grants from previous year | USD $ 201,045 |
Gross income from fundraising events | USD $ 34,075 |
Total of other revenue | USD $ 565 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 23,267 |
Other Revenue from current year | USD $ 1,491 |
Gross receipts from all sources | USD $ 211,376 |
Net assets / fund balances at end of fiscal year | USD $ 201,955 |
Net assets / fund balances at beginning of fiscal year | USD $ 124,074 |
Total liabilities at end of fiscal year | USD $ 1,116 |
Total liabilities at beginning of fiscal year | USD $ 111,164 |
Total assets at end of fiscal year | USD $ 203,071 |
Total assets at beginning of fiscal year | USD $ 235,238 |
Revenues less expenses for current year | USD $ 77,881 |
Revenues less expenses for previous year | USD $ 21,872 |
Total expenses for current year | USD $ 124,658 |
Total expenses for previous year | USD $ 122,460 |
Other expenses in current year | USD $ 74,214 |
Other expenses in previous year | USD $ 75,537 |
Total fundraising expenses in current year | USD $ 4,196 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 50,444 |
Employee salary and benefits paid in previous year | USD $ 46,923 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 202,539 |
Total revenue in previous fiscal year | USD $ 144,332 |
Contributions and grants from current year | USD $ 201,045 |
Contributions and grants from previous year | USD $ 121,062 |
Gross income from fundraising events | USD $ 10,328 |
2015-12-31 |
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Gross receipts from all sources | USD $ 158,799 |
Net assets / fund balances at end of fiscal year | USD $ 124,074 |
Net assets / fund balances at beginning of fiscal year | USD $ 102,202 |
Contributions, Grants, Gifts etc from current year | USD $ 121,062 |
Gross income from fundraising events | USD $ 37,734 |
Direct expenses fromspecial events | USD $ 14,467 |
Total revenue | USD $ 144,332 |
Employees salaries and other compensation and benefits | USD $ 46,923 |
Fees and other payments to independent contractors | USD $ 2,540 |
Total of all other expenses | USD $ 45,355 |
Total of all expenses | USD $ 122,460 |
Net assets or fund balances at end of year | USD $ 21,872 |
Net difference of special event income minus expenses | USD $ 23,267 |
Rent, utilities and maintenance costs | USD $ 27,642 |
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