Open Door Recovery House
- Assets
- $291.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 3
- Location
- Marble Falls, TX
- Founding
- 06/2009
- Data as of
- 12/2021
- EIN
- 80-0229947
Organization Overview
Open Door Recovery House is located in Marble Falls, TX. The organization was established in 2009. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Open Door Recovery House employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Door Recovery House 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 Recovery House generated $170.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $194.8k during the year ending 12/2021. While expenses have increased by 6.9% per year over the past 7 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDED A RESIDENTIAL ADDICTION RECOVERY HOME FOR 33 WOMEN, PROVIDING FOR THEIR BASIC PHYSICAL NEEDS AS WELL AS GIVING THEM THE TOOLS AND ACCESS TO RECOVERY NEEDED TO REBUILD THEIR LIVES. NON-RECIDIVISM RATE FOR 2021 WAS 80.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marian Blake President | 5 | $0 | |
Priscilla Muse Director | 1 | $0 | |
Jim Coursey Secretary | 3 | $0 | |
Kimberley Flores Treasurer | 5 | $0 | |
Paula Mays-Hall Executive Director | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $169,905 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $119 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $852 |
| Other Revenue | $0 |
| Total Revenue | $170,876 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $64,321 |
| Professional fees and other payments to independent contractors | $4,038 |
| Occupancy, rent, utilities, and maintenance | $23,518 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $102,915 |
| Total expenses | $194,792 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $117,274 |
| Other assets | $0 |
| Total assets | $291,647 |
| Total liabilities | $1,549 |
| Net assets or fund balances | $290,098 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Open Door Recovery House has recieved totaling $35,637.
| Awarding Organization | Amount |
|---|---|
Finn Family Foundation Inc Fulshear, TX PURPOSE: ALCOHOL ANDDRUG RECOVERYHOUSE FOR WOMEN | $25,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $5,200 |
Gatewood Family Foundation Houston, TX PURPOSE: PROGRAM SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $437 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Citysquare Dallas, TX | $22,668,540 | $26,345,029 |
Giving Hope Inc New Orleans, LA | $5,121,210 | $13,487,479 |
Deliverfund Dallas, TX | $1,201,268 | $5,540,793 |
Bright Nutrition Brownsville, TX | $120,578 | $4,704,532 |
Food Care Center Killeen, TX | $541,978 | $4,242,108 |
Hays-Caldwell Womens Center San Marcos, TX | $8,162,903 | $5,132,472 |
Xyz Cacfp Incorporation Missions, TX | $289,773 | $3,776,998 |
Jewish Community Center Of Greater Albuquerque Inc Albuquerque, NM | $6,558,592 | $4,620,068 |
Tarrant County Homeless Coalition Fort Worth, TX | $319,461 | $3,091,863 |
Jubilee Park & Community Center Corporation Dallas, TX | $21,954,654 | $6,617,368 |
Any Baby Can Of San Antonio Inc San Antonio, TX | $3,532,459 | $2,576,884 |
Behind Every Door Ministries Inc Dallas, TX | $5,352,490 | $5,798,355 |