2023-11-14T14:58:12-06:00 2022-12-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2022-01-01 900618214 UNLOCKING DOORS INC % CHRISTINA MELTON CRAIN UNLO 4695877851 12225 Greenville Avenue Ste 850 dallas TX 75243 CHRISTINA CRAIN Principal officer 2142969258 2023-11-05 true CHRISTINA CRAIN XXX-XX-XXXX P01424343 2147060840 2 2022 2023-04-26 12:10:37Z DOORS AND UNLOCKING DOORS Christina M Crain 12225 Greenville AVSte850 Dallas TX 75243 1268557 false X www.unlockingdoors.org X 2010 TX Unlocking DOORS seeks to create and promote a safer more productive society by revolutionizing reentry service delivery to former offenders. 11 9 15 10 0 1295084 1267432 11316 1125 0 0 -1419 -31912 1304981 1236645 0 0 0 0 864826 909349 0 0 149966 315083 392057 1179909 1301406 125072 -64761 1184679 1783407 39043 702532 1145636 1080875 UNLOCKING DOORS SEEKS TO CREATE AND PROMOTE A SAFER MORE PRODUCTIVE SOCIETY BY REVOLUTIONIZING REENTRY SERVICE DELIVERY TO FORMER OFFENDERS THROUGH INDIVIDUAL AND COMMUNITY EMPOWERMENT, EDUCATION AND ENGAGEMENT. PROVIDING ASSESSMENT, NAVIGATION AND MONITORING SERVICES TO THOSE WITH CRIMINAL BACKGROUNDS THROUGH WHAT HAS BEEN TRADEMARKED AS A "REENTRY BROKERAGE" SYSTEM, UNLOCKING DOORS CONNECTS THE MULTITUDE OF REENTRY SERVICES THAT EXIST AND PROVIDES CLIENTS A HOME BASE FOR REENTRY, GIVING THEM THE OPPORTUNITY FOR A SUSTAINABLE FUTURE THAT IS CRIME FREE. false false 621986 1125 REENTRY BROKERAGE: COMPREHENSIVE CLIENT RISK/NEEDS ASSESSMENTS, INDIVIDUALIZED REENTRY BROKERAGE PLANS, REFERRALS TO BROKERED COMMUNITY PARTNER/PROVIDER NETWORK AND ONGOING MONITORING GOING FORWARD. 124043 EDUCATION & COMMUNITY COLLABORATION: REENTRY TRAINING AND EDUCATION (INCLUDING CONTINUING EDUCATION CREDITS FOR QUALIFYING PROFESSIONALS) FOR COMMUNITY/STATE/FEDERAL PARTNERS/PROVIDERS, AGENCIES AND ORGANIZATIONS; CRIMINAL JUSTICE PROFESSIONALS (INCLUDING LICENSED SOCIAL WORKERS, LAW ENFORCEMENT AND ATTORNEYS); AND THE PUBLIC REGARDING CRIMINAL JUSTICE ISSUES, ESPECIALLY THOSE RELATED TO REENTRY AND INTEGRATION, TOOLS, POLICIES, AND EVIDENCE-BASED PRACTICES. REPORTING: EVIDENCE-BASED AND COMMUNITY IMPACT ANALYTICS/DATA COLLECTION, MAINTENANCE AND EVALUATION/ANALYSIS FOR USE BY POLICY/LAW MAKERS AND STAKEHOLDERS IN DETERMINING EVIDENCE-BASED/GOOD PRACTICES, FUNDING, POLICIES AND LEGISLATION TO IMPROVE PUBLIC SAFETY. 135588 TRACE DATABASE, & DATA REPORTING: EVIDENCE-BASED AND COMMUNITY IMPACT ANALYTICS/DATA COLLECTION, MAINTENANCE AND EVALUATION/ANALYSIS FOR USE BY POLICY/LAW MAKERS AND STAKEHOLDERS IN DETERMINING EVIDENCE-BASED/GOOD PRACTICES, FUNDING, POLICIES AND LEGISLATION TO IMPROVE PUBLIC SAFETY. 881617 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 3 0 true 15 true false false false false false true true false false false false false false X 11 9 true false false false false false false true true false false true true true true true true true true false X CHRISTINA MELTON CRAIN 2142158152 12225 GREENVILLE AVENUE STE 850 DALLAS TX 75243 Christina Melton Crain Founder and President/CEO 50.0 0.0 X 214357 0 8450 SUZANNE LA RASH CFO 40.0 0.0 X 132000 0 0 HONORABLE TENA CALLAHAN Chairman 1.5 0.0 X X 0 0 0 Waseem Ahmed MD Director 1.5 0.0 X 0 0 0 Tom Fordyce SECRETARY 1.5 0.0 X X 0 0 0 Patrick Jones Director 1.5 0.0 X 0 0 0 HONORABLE JERRY MADDEN VICE CHAIRMAN 1.5 0.0 X X 0 0 0 Milla Perry Jones Director 1.5 0.0 X 0 0 0 John Moriarty Director 1.5 0.0 X 0 0 0 Sandy Melton Stephens Director 1.5 0.0 X 0 0 0 KIM SCHONWALD TREASURER 1.5 0.0 X X 0 0 0 JODIE L JILES DIRECTOR 1.5 0.0 X 0 0 0 WILLIAM BILL MAHOMES JR DIRECTOR 1.5 0.0 X 0 0 0 346357 0 8450 2 false true false 0 97053 956114 214265 1267432 REENTRY BROKERAGE SERVICES 900099 1125 1125 1125 0 0 0 0 0 0 0 0 97053 31912 -31912 -31912 0 0 0 0 0 0 0 1236645 1125 -31912 0 0 0 0 363000 138600 189750 34650 0 448316 424714 15809 7793 0 39654 34603 3157 1894 58379 41426 14469 2484 0 12103 12103 13525 11496 2029 0 0 0 24358 6870 8594 8894 0 119394 28639 2916 87839 46059 39637 6411 11 0 125507 107052 12054 6401 2009 1968 41 0 0 0 0 0 16602 14112 2490 DATA MANAGEMENT & REPORTING 27309 27309 COMMUNITY COLLABORATION 5191 5191 1301406 881617 269823 149966 473229 612635 0 0 667334 494819 0 0 0 0 0 0 0 0 0 0 12055 15060 32536 14657 12353 17879 0 0 0 0 0 0 10269 10269 9439 632745 1184679 1783407 39043 158972 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 543560 39043 702532 X 406536 524344 739100 556531 1145636 1080875 1184679 1783407 -64761 X false true X true true true X 1067992 1157932 2395006 1295084 1267432 7183446 0 0 1067992 1157932 2395006 1295084 1267432 7183446 162146 7021300 0 0 12900 12900 7196346 108656 0.97568 0.98935 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32536 14657 17879 17879 OTHER ASSETS 9439 RIGHT-OF-USE ASSET 623306 632745 0 OPERATING LEASE LIABILITY - LONG-TERM PORTION 543560 543560 X 1268709 32064 32064 1236645 1236645 1333470 32064 32064 1301406 1301406 Fin 48 footnote Sch D PART X LINE 2: Unlocking Doors is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except to the extent it has unrelated business income. For the years ended December 31, 2022 and 2021, Unlocking Doors had no material net unrelated business income. Accordingly, no provision for income taxes has been provided in the accompanying financial statements. Unlocking Doors is not recognized as a private foundation. Unlocking Doors has concluded that it does not have any unrecognized tax benefits resulting from the current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statements regarding ASC 740, Income Taxes. Unlocking Doors does not have any outstanding interest or penalties, and none have been recorded in the statements of activities and changes in net assets for the years ended December 31, 2022 and 2021. Unlocking Doors' informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, Unlocking Doors is no longer subject to income tax examinations by tax authorities for years prior to 2019. Loeffler Advisors FR false 20000 20000 DARRYL 97053 97053 31912 0 97053 97053 31912 31912 -31912 X false false false false false false false false false Christina Melton Crain Founder and President/CEO 203357 11000 0 0 8450 222807 0 family or business relationships form 990, part vi, line 2: Sandy Melton Stephens, Board Member, is the mother of Christina M. Crain, Founder and President/CEO. form 990 review process form 990, part vi, line 11b: The Form 990 is distributed to all Board members via email, with a deadline for comments/questions, prior to filing. monitor & enforce compliance with the written conflict of interest policy form 990, part vi, line 12c: Board members and staff members are required to sign a policy and disclosure statement annually. Company management and staff also help identify potential conflicts. the process for determining compensation part vi, lines 15a & 15b Board approval required for President/CEO compensation, with comparable data. President/CEO approval and Board approval, with annual budget, required for remaining employees. Compensation Committee of Board has been established and implemented. disclosure to the public form 990, part vi, line 19: Distributed internally, available upon request externally.