2025-10-15T07:41:42-05:00 2024-12-31 844233121 SHARPE PATEL CPA 5510 SIX FORKS ROAD SUITE 140 RALEIGH NC 27609 990 2024-01-01 273695408 A DOORWAY TO HOPE INC ADOO 9199072345 PO BOX 911 CARY NC 27512 JOHN CULLEN TREASURER 9199072345 2025-10-14 1 1 REBECCA FISHER P01690017 7044993893 2025-10-14 2024 2025-03-06 01:10:19Z MARIA YOUNG PO BOX 911 CARY NC 27512 632992 0 X HTTPS://WWW.ADOORWAYTOHOPE.ORG/ X 2010 NC SERVING LOW-INCOME FAMILIES WHO ARE AT A CRISIS POINT AND IN NEED OF A HELPING HAND. THE ORGANIZATION'S GOAL IS TO ASSIST FAMILIES IN ACHIEVING ECONOMIC AND PERSONAL SELF-SUFFICIENCY BY PROVIDING RENTAL, UTILITY, AND FURNISHING ASSISTANCE. 10 10 3 500 0 0 154518 274412 167500 240941 0 18533 209027 -11346 531045 522540 223707 239151 0 0 53908 192927 0 0 711 53669 29123 331284 461201 199761 61339 479732 556115 2566 16985 477166 539130 X SERVING LOW-INCOME FAMILIES WHO ARE AT A CRISIS POINT AND IN NEED OF A HELPING HAND. THE ORGANIZATION'S GOAL IS TO ASSIST FAMILIES IN ACHIEVING ECONOMIC AND PERSONAL SELF-SUFFICIENCY BY PROVIDING RENTAL, UTILITY, AND FURNISHING ASSISTANCE. 0 0 246013 192870 237441 THE CRISIS MINISTRY PROGRAM PROVIDES COMPREHENSIVE SUPPORT TO FAMILIES IN NEED, OFFERING ASSISTANCE WITH RENT, FOOD, CLOTHING, HOUSEHOLD FURNISHINGS, CHILDCARE, AND UTILITIES. RECOGNIZING THAT MANY FAMILIES STRUGGLE TO AFFORD EVERYDAY ESSENTIALS LIKE LAUNDRY DETERGENT, BATH SOAP, AND DEODORANT, THE ORGANIZATION DISTRIBUTES BASKETS FILLED WITH HOUSEHOLD NECESSITIES YEAR-ROUND.FOR FOOD ASSISTANCE, THE ORGANIZATION IS A PROUD MEMBER OF WAKE COUNTY'S WESTERN WAKE HUNGER COALITION. THROUGH THIS PARTNERSHIP, IT OPERATES A SUMMER FOODS PROGRAM FOUR EVENINGS A WEEK FROM JUNE THROUGH AUGUST, SERVING MEALS TO RESIDENTS OF THE CHATHAM ESTATES MOBILE HOME PARK. DURING THE REST OF THE YEAR, THE ORGANIZATION CONTINUES ITS SUPPORT BY DELIVERING PRODUCE BOXES TO CHATHAM ESTATES RESIDENTS FOUR EVENINGS EACH MONTH. 3500 THE ANGEL TREE PROGRAM IS A CHERISHED ANNUAL TRADITION THROUGH WHICH THE ORGANIZATION ADOPTS APPROXIMATELY 100 FAMILIES IN NEED FROM THE LOCAL COMMUNITY. THESE FAMILIES ARE REFERRED BY WAKE COUNTY PUBLIC SCHOOL SOCIAL WORKERS, ENSURING SUPPORT REACHES THOSE FACING SIGNIFICANT HARDSHIP.EACH ADOPTED FAMILY RECEIVES:* GIFTS FOR THEIR CHILDREN* A BASKET OF HOPE FILLED WITH HOUSEHOLD ESSENTIALS* GROCERY GIFT CARDS TO HELP THEM ENJOY A HOLIDAY MEAL TOGETHERTHIS PROGRAM BRINGS JOY, DIGNITY, AND RELIEF TO FAMILIES DURING THE HOLIDAY SEASON, REFLECTING THE ORGANIZATION'S DEEP COMMITMENT TO COMPASSIONATE COMMUNITY CARE. 91345 39957 THE OPERATION GIVE PACK PROGRAM CREATES A MEANINGFUL CONNECTION BETWEEN NORTH CAROLINA STATE UNIVERSITY STUDENT-ATHLETES AND THE ORGANIZATION. THROUGH THIS PARTNERSHIP, STUDENT-ATHLETES HAVE THE OPPORTUNITY TO MAKE A DIRECT IMPACT BY PROVIDING VITAL SUPPORT TO VULNERABLE FAMILIES IN THE COMMUNITY. THEIR INVOLVEMENT NOT ONLY STRENGTHENS THE ORGANIZATION'S OUTREACH BUT ALSO FOSTERS A SPIRIT OF SERVICE AND COMPASSION AMONG YOUNG LEADERS. 6324 6324 THE ENTREPRENEURIAL PROGRAM EMPOWERS WORKING INDIVIDUALS EXPERIENCING POVERTY WHO ASPIRE TO START THEIR OWN BUSINESSES AS A PATH TO FINANCIAL INDEPENDENCE. THE ORGANIZATION PARTNERS WITH LOCAL COMMUNITY GROUPS TO PROVIDE JOB TRAINING AND CASE MANAGEMENT SUPPORT.TO HELP PARTICIPANTS LAUNCH THEIR VENTURES, THE ORGANIZATION OFFERS ASSISTANCE WITH STARTUP COSTS AND PROVIDES TWO TO THREE MONTHS OF LIVING EXPENSES DURING THE INITIAL PHASE OF THEIR BUSINESS JOURNEY. THIS SUPPORT HELPS REDUCE FINANCIAL STRESS AND GIVES INDIVIDUALS THE STABILITY THEY NEED TO FOCUS ON BUILDING A SUSTAINABLE FUTURE. 6324 6324 343682 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 3 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NC X ON THE BOOKS LLC 9196700404 920 US HWY 64 APEX NC 27523 KATHY CAWLEY PRESIDENT 5.00 X X 0 0 0 TONY L GILLIAM VICE-PRESIDENT 2.00 X X 0 0 0 THOMAS KARPUS SECRETARY 2.00 X X 0 0 0 MARTINA YOUNG TREASURER 15.00 X X 0 0 0 CESELY SMITH DIRECTOR 2.00 X 0 0 0 ALBERTO ROMAN DIRECTOR 2.00 X 0 0 0 NIKKI NAHAS DIRECTOR 2.00 X 0 0 0 PAUL MASTROPOLO DIRECTOR 2.00 X 0 0 0 ANN LEUTH DIRECTOR 2.00 X 0 0 0 LEONARD LYNCH DIRECTOR 2.00 X 0 0 0 MARIA C YOUNG EXECUTIVE DIRECTOR 40.00 X 86840 0 0 86840 0 0 0 0 0 0 0 272556 1856 81034 274412 CRISIS MINISTRY 624100 237441 237441 ANGEL TREE PROGRAM 624100 3500 3500 240941 11058 11058 7475 0 7475 7475 7475 99106 272556 110452 -11346 -11346 522540 240941 0 7187 239151 239151 86840 86840 92352 92352 13735 7092 6643 1749 571 1091 87 9858 719 9129 10 10265 3347 6404 514 3 3 2558 2558 GIFTS & APPRECIATION 2095 87 1908 100 GEN. & ADMIN. EXP. 1595 363 1232 PROGRAM EXPENSE 1000 1000 461201 343682 116808 711 479732 113222 435943 6950 479732 556115 6985 10000 2566 0 2566 16985 X 477166 524928 14202 477166 539130 479732 556115 61339 625 0 X 0 1 X 1 0 X 68375 264507 192668 322018 274412 1121980 240941 240941 68375 264507 192668 322018 515353 1362921 0 0 0 1362921 11058 11058 11058 11058 99106 99106 68375 264507 192668 322018 625517 1473085 0.92520 1.00000 0.00750 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GROSS FUNDRAISING - 2024 AMOUNT: $ 99,106. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 522540 0 522540 0 522540 461201 0 461201 0 461201 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. UNDER THIS GUIDANCE, TAX POSITIONS MUST INITIALLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE GUIDANCE ALSO PROVIDES DIRECTION FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. A NIGHT OF RAISING HOPE 356783 272556 84227 3158 13000 80932 1700 3979 OPERATION GIVE PACK FUNDRAISER 10836 10836 7335 192 1 4043 4043 156 371662 272556 99106 3158 13000 88267 1700 4327 110452 -11346 1 RENT, UTILITIES, FOOD SECURITY, FURNISHINGS, CLOTHING, HOUSEHOLD ESSENTIALS 252 188070 4800 RENT, UTILITIES, FURNISHINGS RECORDED AT ACTUAL COST. HOUSEHOLD ESSENTIALS RECIPIENTS RECEIVE SUPPORT FOR RENT, UTILITIES, AND FURNISHINGS AT ACTUAL COST, AND HOUSEHOLD ESSENTIALSINCLUDING PAPER GOODS, MEDICAL SUPPLIES, AND OTHER BASIC ITEMSARE PROVIDED AT AN APPROXIMATE VALUE PER BASKET. ANGEL TREE - HOLIDAY GIFTS A BASKET OF HOUSEHOLD ESSENTIALS, AND A GROCERY GIFT CARD TO SUPPORT FOOD SECURITY. 123 8024 FOOD SECURITY 6780 1758 OPERATION GIVE PACK 8 30175 ENTREPRENEURIAL PROGRAM / SMALL BUSINESS INITIATIVE 1 6324 PART I, LINE 2: CRISIS ASSISTANCE EACH RECIPIENT MUST BE REFERRED BY A WAKE COUNTY SCHOOL SOCIAL WORKER OR ANOTHER PARTICIPATING PARTNER AGENCY. RECIPIENTS ARE REQUIRED TO PROVIDE DOCUMENTATION SUCH AS A LEASE OR RENT LEDGER, HOUSEHOLD BUDGET, PAY STUBS OR OTHER PROOF OF INCOME, AND COPIES OF ANY UTILITY BILLS. THEY MUST ALSO DEMONSTRATE THAT THEY HAVE SUFFICIENT INCOME TO REMAIN FINANCIALLY SUSTAINABLE AFTER RECEIVING ASSISTANCE. ANGEL TREE PROGRAM EACH FAMILY MUST BE REFERRED BY A WAKE COUNTY SCHOOL SOCIAL WORKER OR BE A RECIPIENT OF THE CRISIS ASSISTANCE PROGRAM. FAMILIES ARE CONTACTED TO PROVIDE CLOTHING SIZES AND GIFT SUGGESTIONS FOR THEIR CHILDREN. EACH CHILD RECEIVES TWO CLOTHING ITEMS AND TWO "FUN" GIFTS, PURCHASED BY A MATCHED VOLUNTEER FAMILY (EXCLUDING BICYCLES AND ELECTRONICS). A DOORWAY TO HOPE PROVIDES A BASKET OF HOPE AND A GROCERY GIFT CARD TO SUPPORT FOOD SECURITY. SMALL BUSINESS INITIATIVE RECIPIENTS MUST BE REFERRED BY A PARTICIPATING AGENCY. THEY ARE REQUIRED TO COMPLETE AN APPLICATION, SUBMIT A BUSINESS PLAN AND BUDGET, AND PROVIDE UPDATES ON THEIR BUSINESS PROGRESS EVERY SIX MONTHS. RECIPIENTS MUST ALSO SUBMIT A REPORT DETAILING HOW THE GRANT FUNDS WERE USED. X 1 4955 X VACATIONS 8 39900 X DINNERS & TASTINGS 10 22850 X SPORTS TICKETS & MEMORABILIA 11 10275 X VARIOUS 10 3054 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS VIA EMAIL FOR REVIEW PRIOR TO SUBMISSION, ENSURING TRANSPARENCY AND OVERSIGHT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST