BETA

RED DOOR COMMUNITY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
RED DOOR COMMUNITY INC (EIN 13-4046652)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202211339349307971
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-13T14:59:04-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1551 FIFTH AVENUE SUITE 400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10176ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134046652EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RED DOOR COMMUNITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREDDBusinessNameControlTxt
Phone2126479700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1195 WEST HOUSTON STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10014ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLILY SAFANIPersonNm
Person TitleCEOPersonTitleTxt
Phone2126479700PhoneNum
Signature2022-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLILYPersonFirstNm
Person LastSAFANIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER COATESPreparerPersonNm
PTINP00449034PTIN
Phone2126972299PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Principal OfficerLILY SAFANIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1195 WEST HOUSTON STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10014ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,188,125GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REDDOORCOMMUNITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO SUPPORT, EDUCATE, AND EMPOWER CANCER PATIENTS AND THEIR FAMILIES, FREE OF CHARGE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers66TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,333,000PYContributionsGrantsAmt
CY Contributions Grants$2,185,290CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$82PYInvestmentIncomeAmt
CY Investment Income$135CYInvestmentIncomeAmt
PY Other Revenue$2,466PYOtherRevenueAmt
CY Other Revenue$2,700CYOtherRevenueAmt
PY Total Revenue$2,335,548PYTotalRevenueAmt
CY Total Revenue$2,188,125CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,665,220PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,699,311CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$26,050PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$372,952CYTotalFundraisingExpenseAmt
PY Other Expenses$734,434PYOtherExpensesAmt
CY Other Expenses$774,207CYOtherExpensesAmt
PY Total Expenses$2,425,704PYTotalExpensesAmt
CY Total Expenses$2,473,518CYTotalExpensesAmt
PY Revenues Less Expenses-$90,156PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$285,393CYRevenuesLessExpensesAmt
Total Assets BOY$3,651,164TotalAssetsBOYAmt
Total Assets EOY$3,245,684TotalAssetsEOYAmt
Total Liabilities BOY$2,347,861TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,227,774TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,303,303NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,017,910NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OTHE MISSION OF RED DOOR COMMUNITY, INC. IS TO CREATE A WELCOMING COMMUNITY OF FREE CANCER SUPPORT TO BRING KNOWLEDGE, HOPE AND EMPOWERMENT TO ANYONE AND EVERYONE IMPACTED BY CANCER AND THEIR FAMILIES. WE ARE COMMITTED TO EXPANDING OUR PROGRAM AND BROADENING OUR REACH TO MEET THE GROWING NEEDS OF INDIVIDUALS LIVING WITH CANCER, IN MORE WAYS, AND IN MORE PLACES, THAN EVER BEFORE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,933,123ExpenseAmt
DescSUPPORT FOR THOSE AFFECTED WITH CANCER:TO PROVIDE A PLACE WHERE PEOPLE WITH CANCER AND THEIR FAMILY AND FRIENDS IN THE NEW YORK CITY AREA JOIN IN WITH OTHERS TO BUILD SOCIAL AND EMOTIONAL SUPPORT AS A SUPPLEMENT TO MEDICAL CARE.Desc
Total Program Service Expenses$1,933,123TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LILY SAFANIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126479700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1195 WEST HOUSTON STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10014ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
WILLIAM S SLATTERY
CHAIRMAN1.50Yes (X)Yes (X)$0$0$0
ROBERT J EASTON
DIRECTOR1.50Yes (X)$0$0$0
ALEXANDER SCOTT
TREASURER3.00Yes (X)Yes (X)$0$0$0
FAITH CHARLES
DIRECTOR1.50Yes (X)$0$0$0
ROBERT DEBITETTO
DIRECTOR1.50Yes (X)$0$0$0
JOHN DIGIOVANNI
DIRECTOR5.00Yes (X)$0$0$0
MIKE LEE
DIRECTOR1.50Yes (X)$0$0$0
ELLEN A LUBMAN
DIRECTOR1.50Yes (X)$0$0$0
TSVETA MILANOVA
DIRECTOR1.50Yes (X)$0$0$0
ANDREA F RABNEY
DIRECTOR1.50Yes (X)$0$0$0
JAMI RUBIN
DIRECTOR1.50Yes (X)$0$0$0
BARBARA RYAN
DIRECTOR1.50Yes (X)$0$0$0
NICOLE STAPLE
DIRECTOR1.50Yes (X)$0$0$0
SHUBH GOEL
DIRECTOR1.50Yes (X)$0$0$0
LILY SAFANI
EXECUTIVE DIRECTOR40.00Yes (X)$272,007$0$12,533
SHEILA LENNON
DIRECTOR OF DEVELOPMENT40.00Yes (X)$203,296$0$12,307
MIGDALIA TORRES
PROGRAM DIRECTOR40.00$177,416$0$8,997Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$652,719TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,837TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,292,707FundraisingAmt
Government Grants$353,525GovernmentGrantsAmt
All Other Contributions$539,058AllOtherContributionsAmt
Total Contributions$2,185,290TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$135TotalRevenueColumnAmt
Exclusion$135ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,292,707ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,700TotalRevenueColumnAmt
Exclusion$2,700ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,700OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,188,125TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,835ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$692,044TotalAmt
Program Services$482,415ProgramServicesAmt
Management And General$39,471ManagementAndGeneralAmt
Fundraising$170,158FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$759,514TotalAmt
Program Services$673,157ProgramServicesAmt
Management And General$37,614ManagementAndGeneralAmt
Fundraising$48,743FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,485TotalAmt
Program Services$9,313ProgramServicesAmt
Management And General$582ManagementAndGeneralAmt
Fundraising$3,590FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$141,316TotalAmt
Program Services$118,980ProgramServicesAmt
Management And General$7,560ManagementAndGeneralAmt
Fundraising$14,776FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$92,952TotalAmt
Program Services$74,291ProgramServicesAmt
Management And General$4,932ManagementAndGeneralAmt
Fundraising$13,729FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,891TotalAmt
Management And General$16,891ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,318TotalAmt
Management And General$30,318ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$292,217TotalAmt
Program Services$270,496ProgramServicesAmt
Management And General$10,906ManagementAndGeneralAmt
Fundraising$10,815FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$91,462TotalAmt
Program Services$55,619ProgramServicesAmt
Management And General$3,247ManagementAndGeneralAmt
Fundraising$32,596FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,353TotalAmt
Program Services$21,918ProgramServicesAmt
Management And General$1,461ManagementAndGeneralAmt
Fundraising$974FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,658TotalAmt
Program Services$1,658ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$76,320TotalAmt
Program Services$68,688ProgramServicesAmt
Management And General$4,579ManagementAndGeneralAmt
Fundraising$3,053FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,367TotalAmt
Program Services$20,130ProgramServicesAmt
Management And General$1,342ManagementAndGeneralAmt
Fundraising$895FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,963TotalAmt
Program Services$40,466ProgramServicesAmt
Management And General$2,698ManagementAndGeneralAmt
Fundraising$1,799FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BUILDING R & M$63,161$56,845$3,790$2,526
FUNDRAISING EVENT COSTS$53,807$53,807
MISCELLANEOUS$33,695$20,768$833$12,094
DUES AND SUBSCRIPTIONS$22,995$18,379$1,219$3,397

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,473,518TotalAmt
Program Services$1,933,123ProgramServicesAmt
Management And General$167,443ManagementAndGeneralAmt
Fundraising$372,952FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$250EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$383,108BOYAmt
EOY$54,387EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$297,656BOYAmt
EOY$215,271EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$47,998BOYAmt
EOY$53,729EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,696,187LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,774,140LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,922,152BOYAmt
EOY$2,922,047EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,651,164BOYAmt
EOY$3,245,684EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$145,385BOYAmt
EOY$217,600EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$63,173BOYAmt
EOY$14,749EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,893,903BOYAmt
EOY$1,744,722EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$245,400BOYAmt
EOY$250,703EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,347,861BOYAmt
EOY$2,227,774EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,235,244BOYAmt
EOY$935,576EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,059BOYAmt
EOY$82,334EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,303,303BOYAmt
EOY$1,017,910EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,651,164BOYAmt
EOY$3,245,684EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$285,393ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,365,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,083,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,186,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,332,155CurrentTaxYearMinus1YearAmt
Current Tax Year$2,185,290CurrentTaxYearAmt
Total$11,153,436TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,365,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,083,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,186,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,332,155CurrentTaxYearMinus1YearAmt
Current Tax Year$2,185,290CurrentTaxYearAmt
Total$11,153,436TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,785,152SubstantialContributorsTotAmt
Public Support Total170$9,368,284PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82CurrentTaxYearMinus1YearAmt
Current Tax Year$135CurrentTaxYearAmt
Total$336TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,945CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,466CurrentTaxYearMinus1YearAmt
Current Tax Year$2,700CurrentTaxYearAmt
Total$8,111TotalAmt
FieldValueIRS element (for citing)
Total Support$11,161,883TotalSupportAmt
Public Support CY1700.83930PublicSupportCY170Pct
Public Support PY1700.82820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,800,000OtherCostOrOtherBasisAmt
Book Value$2,800,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,803,723OtherCostOrOtherBasisAmt
Depreciation$1,709,561DepreciationAmt
Book Value$94,162BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,766OtherCostOrOtherBasisAmt
Depreciation$43,333DepreciationAmt
Book Value$27,433BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,698OtherCostOrOtherBasisAmt
Depreciation$21,246DepreciationAmt
Book Value$452BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,922,047TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,188,125TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,188,125RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,188,125TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,473,518TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,473,518ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,473,518TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VIRTUAL GALAEvent1Nm
Gross Receipts Event1$1,059,091GrossReceiptsEvent1Amt
Charitable Contri Event1$1,059,091CharitableContriEvent1Amt
Event2VIRTUAL MUSIC EVENTEvent2Nm
Gross Receipts Event2$233,616GrossReceiptsEvent2Amt
Charitable Contri Event2$233,616CharitableContriEvent2Amt
Gross Receipts Total$1,292,707GrossReceiptsTotalAmt
Charitable Contributions Tot$1,292,707CharitableContributionsTotAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LILY SAFANI
EXECUTIVE DIRECTOR$262,007$0$10,000$0$0$0$11,000$0$1,533$0$284,540$0$0$0
SHEILA LENNON
DIRECTOR OF DEVELOPMENT$198,296$0$5,000$0$0$0$0$0$12,307$0$215,603$0$0$0
MIGDALIA TORRES
PROGRAM DIRECTOR$172,416$0$5,000$0$0$0$7,200$0$1,797$0$186,413$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4IN JULY 2021 THE ORGANIZATION AMENDED ITS CERTIFICATE OF INCORPORATION TO CHANGE ITS NAME FROM GILDA'S CLUB NEW YORK CITY, INC. TO RED DOOR COMMUNITY, INC.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED AND SIGNED BY THE CEO AFTER REVIEW BY THE FINANCE COMMITTEE (THE COMMITTEE INCLUDES THE BOARD TREASURER AND THE BOARD CHAIR AND ANOTHER DIRECTOR). AFTER THAT REVIEW, THE DRAFT OF THE FORM 990 IS SENT TO THE BOARD WITH TIME FOR THEIR REVIEW PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12COUR BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS EXECUTIVE COMPENSATION ANNUALLY. THE COMMITTEE CONSIDERS BENCHMARK DATA FROM SIMILAR SIZED ORGANIZATIONS AS WELL AS PERFORMANCE VS OBJECTIVES AND MAKES A RECOMMENDATION TO THE FULL BOARD. THE BOARD DISCUSSES THE RECOMMENDATION AND APPROVES KEY EMPLOYEE COMPENSATION DURING AN EXECUTIVE SESSION AT THE FINAL BOARD MEETING OF THE YEAR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION LISTS THE RECENT ANNUAL REPORTS AND 990'S ON ITS WEBSITE. THE ANNUAL REPORTS INCLUDE A FINANCIAL STATEMENT. THE MOST RECENT 990 IS ALSO LISTED ON GUIDESTAR'S WEBSITE. THE ORGANIZATION CURRENTLY DOES NOT HAVE BYLAWS OR CONFLICT OF INTEREST STATEMENTS ON ITS WEBSITE. COPIES OF THE BYLAWS ARE PROVIDED TO THE BOARD, AND THE BOARD SUBMITS THE ANNUAL AFFIRMATION OF THE CONFLICT OF INTEREST ANNUALLY.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 270,496. MANAGEMENT AND GENERAL EXPENSES 10,906. FUNDRAISING EXPENSES 10,815. TOTAL EXPENSES 292,217.

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