Abilene Open Door Inc
- Assets
- $120.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Abilene, TX
- Founding
- 05/1980
- Data as of
- 12/2022
- EIN
- 75-1693394
Organization Overview
Abilene Open Door Inc is located in Abilene, TX. The organization was established in 1980. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abilene Open Door 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 12/2022, Abilene Open Door Inc generated $77.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $76.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE FACILITIES PROVIDE A PLACE FOR ALCOHOLICS ANONYMOUS MEETINGS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcus Carodiskey President | 3 | $0 | |
David Smith Treasurer | 3 | $0 | |
Barry Byrd Vice President | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,803 |
| Total Program Service Revenue | $0 |
| Membership dues | $7,265 |
| Investment income | $30 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $1,278 |
| Total Revenue | $77,801 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $35,870 |
| Professional fees and other payments to independent contractors | $2,400 |
| Occupancy, rent, utilities, and maintenance | $10,500 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $27,200 |
| Total expenses | $75,970 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $33,241 |
| Other assets | $0 |
| Total assets | $120,197 |
| Total liabilities | $1,955 |
| Net assets or fund balances | $118,242 |