Open Door Re-Entry And Recovery Ministry Inc
- Assets
- $648.0k
- Revenue
- $328.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Palm Coast, FL
- Founding
- 07/2014
- Data as of
- 12/2021
- EIN
- 46-3850416
Organization Overview
Open Door Re-Entry And Recovery Ministry Inc is located in Palm Coast, FL. The organization was established in 2014. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Open Door Re-Entry And Recovery Ministry Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Door Re-Entry And Recovery Ministry Inc 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 12/2021, Open Door Re-Entry And Recovery Ministry Inc generated $328.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.4% each year . All expenses for the organization totaled $252.3k during the year ending 12/2021. While expenses have increased by 30.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MISSION : ADDICTION RECOVERY AND RE-ENTRY SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUE TO THE COVID PANDEMIC, ALL RESIDENTIAL RECOVERY ACTIVITY WAS CLOSED IN 2020 AND DID NOT GET FULLY REOPENED UNTIL AFTER MID-YEAR 2021.NEVER-THE- LESS, NINE MEN AND FIVE WOMEN WERE RESIDENTS IN THE PROGRAMS DURING 2021. FIVE MEN AND THREE WOMEN GRADUATED DURING THE YEAR. AT YEAR-END 2021 THE RESIDENTIAL FACILITES HAD SIX MEN AND THREE WOMEN IN RESIDENCE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Knight Treasurer | OfficerTrustee | $0 | |
Doctor Richard Phillipi Secretary | OfficerTrustee | $0 | |
Charles Silano Director & C | OfficerTrustee | $0 | |
Kimila Middleton Director | Trustee | $0 | |
Zachary Rimmer Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $54,003 |
| Membership dues | $0 |
| Fundraising events | $49,749 |
| Related organizations | $0 |
| Government grants | $11,316 |
| All other contributions, gifts, grants, and similar amounts not included above | $360 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $115,428 |
| Total Program Service Revenue | $27,495 |
| Investment income | $13 |
| 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 | $185,528 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $328,464 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $89,289 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,039 |
| Fees for services: Management | $2,320 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,454 |
| Office expenses | $13,252 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,523 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $85 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,690 |
| Insurance | $16,674 |
| All other expenses | $5,520 |
| Total functional expenses | $252,312 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,327 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,650 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $102,324 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $429,694 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,111 |
| Other assets | $2,873 |
| Total assets | $647,979 |
| Accounts payable and accrued expenses | $0 |
| 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 | $97,997 |
| Total liabilities | $97,997 |
| Net assets without donor restrictions | $549,982 |
| Net assets with donor restrictions | $0 |
| 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 | $647,979 |
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|---|---|---|
Baycare Behavioral Health Inc New Port Richey, FL | $7,375,101 | $36,325,906 |
Operation Par Inc Pinellas Park, FL | $37,949,075 | $33,852,833 |
Agency For Community Treatment Services Inc Tampa, FL | $18,498,640 | $26,306,531 |
The Transition House Inc Saint Cloud, FL | $18,953,266 | $14,919,975 |
Disc Village Inc Tallahassee, FL | $5,370,754 | $12,310,233 |
Drug Abuse Foundation Of Palm Beach County Inc Delray Beach, FL | $6,627,859 | $10,171,250 |
Drug Abuse Treatment Assc Inc Jupiter, FL | $5,723,777 | $8,718,503 |
Nassau County Mental Health Alcoholism & Drug Abuse Council In Yulee, FL | $6,476,974 | $9,196,226 |
Phoenix Programs Of Florida Inc Brandon, FL | $5,489,109 | $8,446,465 |
Epic Community Services Inc St Augustine, FL | $5,576,860 | $6,637,597 |
Boley-Par Inc Pinellas Park, FL | $391,007 | $5,887,515 |
The Bridge Inc Gadsden, AL | $8,378,595 | $6,557,156 |