Nonprofit · EIN 46-3850416
OPEN DOOR RE-ENTRY AND RECOVERY MINISTRY INC
Tax-exempt · PALM COAST, FL 32135
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $440,482 | $466,234 | -$25,752 | $763,092 | $194,518 | $568,574 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $129,529
- Program service revenue
- $54,057
- Investment income
- $107
- Net income from sales of inventory
- $255,483
- Other revenue
- $256,789
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,719
- Other salaries and wages
- $48,340
- Salaries, compensation and benefits (total)
- $156,477
- Professional fundraising fees
- $0
- Accounting fees
- $12,350
- Occupancy
- $124,589
- Depreciation
- $14,391
- Program services (functional)
- $372,271
- Management and general (functional)
- $43,050
- Fundraising (functional)
- $50,913
Balance sheet and other
- Total assets, start of year
- $678,096
- Total assets, end of year
- $763,092
- Total liabilities, end of year
- $194,518
- Net assets, end of year
- $568,574
- Land, buildings and equipment
- $402,575
- Net assets without donor restrictions
- $568,574
- Gross receipts
- $683,831
- Employees
- 8
- Volunteers
- 6
- Year formed
- 2013
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES SILANO | PRESIDENT AND CHIEF EXECUTIVE Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 353594, PALM COAST, FL 32135-3594
- Signed the 990
- JERRY C KNIGHT, TREASURER
- Return prepared by
- GRACE ACCOUNTING SERVICE INC
Mission
ADDICTION RECOVERY & RE-ENTRY SERVICES
Program accomplishments
- TO FACILITATE THE RECOVERY OF MEN AND WOMEN STRUGGLING WITH ADDICTION BY PROVIDING AN ENVIRONMENTOF HEALING, ACCOUNTABILITY, AND OPPORTUNITY. THE ORGANIZATION PROVIDES SUPERVISED HOUSING ANDWORK OPPORTUNITIES.1-2023 PROGRAM PARTICIPANTS: MEN=8, WOMEN=5, TOTAL=132-2023 PROGRAM GRADUATES: MEN=2, WOMEN=1, TOTAL=33-12/31/2023 PROGRAM RESIDENTS ON HAND: MEN=4, WOMEN=2, TOTAL=6Expenses $372,271 · revenue $440,482
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3850416
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $763,092
- Income (IRS master file)
- $683,831
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $440,482 | $466,234 | $763,092 | XML |
| 990 | December 2022 | $416,868 | $373,810 | $678,096 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3850416).
Questions about OPEN DOOR RE-ENTRY AND RECOVERY MINISTRY INC
- What is the EIN of OPEN DOOR RE-ENTRY AND RECOVERY MINISTRY INC?
- The employer identification number (EIN) of OPEN DOOR RE-ENTRY AND RECOVERY MINISTRY INC is 46-3850416.
- Is OPEN DOOR RE-ENTRY AND RECOVERY MINISTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to OPEN DOOR RE-ENTRY AND RECOVERY MINISTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OPEN DOOR RE-ENTRY AND RECOVERY MINISTRY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OPEN DOOR RE-ENTRY AND RECOVERY MINISTRY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OPEN DOOR RE-ENTRY AND RECOVERY MINISTRY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who are the officers and directors of OPEN DOOR RE-ENTRY AND RECOVERY MINISTRY INC?
- The 990 for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
- How much revenue does OPEN DOOR RE-ENTRY AND RECOVERY MINISTRY INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $440,482, expenses of $466,234 and total assets of $763,092 at year end.
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All nonprofits in PALM COAST · Florida · Mental health and crisis intervention