2023-11-07T13:57:19-05:00 2022-12-31 383144204 COLE GAVLAS PC 2401 W CENTRE AVE PORTAGE MI 49024 990 2022-01-01 237088427 OPEN DOORS KALAMAZOO OPEN 2693436064 1141 S ROSE ST SUITE B KALAMAZOO MI 49001 STACY VEST EXECUTIVE DIRECTOR 2693436064 2023-10-30 true STACEY VEST XXX-XX-XXXX true JASON MARTIN P00436816 2693296600 2023-10-30 2022 2023-04-26 12:10:37Z STACY VEST 1141 S ROSE ST STE B KALAMAZOO MI 49001 7745292 false X WWW.OPENDOORSKALAMAZOO.ORG X 1970 MI BUILDING RELATIONSHIPS TO OVERCOME HOMELESSNESS THROUGH DIVERSITY, EQUITY, AND INCLUSION IN RESPONSE TO GOD'S LOVE FOR ALL 10 10 36 250 0 8891288 7179845 444525 552208 159777 6560 132948 6679 9628538 7745292 0 0 1110877 1309761 0 125833 6916511 6382664 8027388 7692425 1601150 52867 5217907 5225416 225992 223522 4991915 5001894 BUILDING RELATIONSHIPS TO OVERCOME HOMELESSNESS THROUGH DIVERSITY, EQUITY, AND INCLUSION IN RESPONSE TO GOD'S LOVE FOR ALL false false 7223159 552208 OPEN DOORS KALAMAZOO PROVIDES SERVICES TO HELP HOMELESS ADULTS GAIN EMPLOYMENT AND BECOME SELF-SUPPORTING AND PROVIDES AFFORDABLE HOUSING FOR LOW-WAGE WORKERS AND THEIR FAMILIES. 7223159 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 425 0 36 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X X X X STACY VEST 2693436064 1141 S ROSE ST STE B KALAMAZOO MI 49001 STEPHANIE HOFFMAN EX EXEC DIRE 40.00 X 116506 0 4280 STACY VEST EXECUTIVE DI 40.00 X 79634 0 0 OPHELIA BECKEM DIRECTOR 1.00 X 0 0 0 RAVEN BRITT DIRECTOR 1.00 X 0 0 0 TIFFANY CLUBS DIRECTOR 1.00 X 0 0 0 BETHANY CWALINA SECRETARY 1.00 X X 0 0 0 NELLY FUENTES DIRECTOR 1.00 X 0 0 0 LINDSEY KING VICE PRESIDE 1.00 X X 0 0 0 AMY MORRISON-MAYBEE DIRECTOR 1.00 X 0 0 0 TARA SEVERINO DIRECTOR 1.00 X 0 0 0 ALEXANDRIA SOLIS-MULLEN PRESIDENT 1.00 X X 0 0 0 SHARON WHITE DIRECTOR 1.00 X 0 0 0 196140 4280 1 false false false 14194 6484911 680740 7179845 RESIDENT PROGRAM FEES 542162 542162 PROGRAM INCOME 10046 10046 552208 6560 6560 14194 MISCELLANEOUS INCOME 6679 6679 6679 7745292 552208 13239 200420 200420 927188 701666 140951 84571 82269 65815 10284 6170 99884 79907 12486 7491 86400 6912 75168 4320 53747 4300 46760 2687 5816 465 5060 291 30388 10164 16916 3308 398801 390581 4110 4110 25617 16907 4355 4355 4080 4080 149516 134564 14952 63343 58909 4434 SPECIFIC ASSISTANCE 5547581 5547581 FUNDRAISING EXPENSE 8530 8530 BANK FEES 7754 3877 3877 BAD DEBT 1091 1091 7692425 7223159 343433 125833 694771 583291 347695 176341 1086255 1460939 10179 33539 38744 47585 4154981 1497097 2773546 2657884 249201 215301 17516 50536 5217907 5225416 53676 66555 1730 3785 170586 153182 225992 223522 X 4295684 4470663 696231 531231 4991915 5001894 5217907 5225416 52867 -42888 X false true X true true true X 1140791 651489 902160 8891288 7179845 18765573 443205 434902 412091 444525 552208 2286931 2073 36 829 132948 6679 142565 1586069 1086427 1315080 9468761 7738732 21195069 220570 209960 209895 355194 97547 1093166 220570 209960 209895 355194 97547 1093166 20101903 16767 14326 17018 11790 6560 66461 16767 14326 17018 11790 6560 66461 1602836 1100753 1332098 9480551 7745292 21261530 0.94550 0.91370 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99879 2000 -12388 710 88781 84337 16075 533 99879 77518 500 6862 543 84337 65385 12663 529 77518 71144 -5270 489 65385 0.17260 0.82740 false false 362290 362290 2530380 833809 1696571 1151333 585221 566112 110978 78067 32911 2657884 PAYROLL LIABILITIES & ACCRUED WAGES 82134 RESIDENT PROGRAM DEPOSITS 43377 FUNDS HELD FOR OTHERS 27671 153182 7702404 -42888 -42888 7745292 7745292 7692425 7692425 7692425 FORM 990, PAGE 6, PART VI, LINE 11B 990 IS EMAILED TO THE EXECUTIVE DIRECTOR TO FORWARD TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C REQUIRE ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST AND INSURES THAT REPORTED CONFLICTS ARE RESOLVED IN A TIMELY MANNER. PROCEDURES FOR ENFORCING THE POLICY ARE WRITTEN IN THE BY-LAWS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD EXECUTIVE COMMITTEE REVIEWS THE SALARY AND WAGE OF THE EXECUTIVE DIRECTOR AND MAKES A SALARY RECOMMENDATION. THE BOARD OF DIRECTORS ESTABLISHES THE SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 18 FORMS ARE AVAILABLE ON OWN WEBSITE, OTHER WEBSITES OF "WATCHDOG" ORGANIZATIONS LIKE CHARITY NAVIGATOR OR GUIDESTAR, AND UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR AT OUR OFFICE, 1141 S ROSE, KALAMAZOO, MI 49001