Open Door Recovery House in Marble Falls, Texas (TX)

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Open Door Recovery House
Employer Identification Number (EIN)800229947
Name of OrganizationOpen Door Recovery House
In Care of NameMarie Herbort
Address1107 Hwy 1431 Room 251, Marble Falls, TX 78654-5006
SubsectionCharitable Organization
Ruling Date06/2009
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$76,338
Amount of Income$168,177
Form 990 Revenue Amount$152,711
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Human Services - Multipurpose and Other (Not Elsewhere Classified)


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Financial snapshot ($)

Revenue for 2011

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$41,470
Contributions, gifts, grants, and similar amounts received$36,679
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Investment income$33
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$4,758
Gross income from gaming$0
Gross income from fundraising events$6,914
Less: direct expenses from gaming and fundraising events$2,156
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$70,477
Total net assets$13,032
Deficit for the year$-29,007
Net assets or fund balances at beginning of year$42,039
Other changes in net assets or fund balances$0
Balance Sheets (for 2011)
Total assets$14,533
Total liabilities$1,501
Net assets or fund balances$13,032
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$129,833
Gifts, grants, contributions, and membership fees received$104,220
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$25,210
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$403
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