Civic Intelligence

Unlocking Doors Inc.

990 • Fiscal year 2019 • EIN 90-0618214

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profilewww.unlockingdoors.org

View Organization Page

12225 Greenville Avenue Ste 850dallas, TX 75243

(469) 587-7851

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$199,183

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$134,168

Down $1,004 (-0.7%) from 2018

Net Assets

Down

$14,744

Down $25,237 (-63%) from 2018

Liabilities

Up

$119,424

Up $24,233 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Up

$1,204,120

Up $117,067 (+11%) from 2018

Expenses

Up

$1,277,357

Up $32,748 (+2.6%) from 2018

Net Income

Up

-$73,237

Up $84,319 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $128,480Liabilities 2011: $52,177Net Assets 2011: $76,3032011Assets 2012: $77,992Liabilities 2012: $19,441Net Assets 2012: $58,5512012Assets 2013: $190,102Liabilities 2013: $22,079Net Assets 2013: $168,0232013Assets 2014: $367,256Liabilities 2014: $17,058Net Assets 2014: $350,1982014Assets 2015: $336,897Liabilities 2015: $12,520Net Assets 2015: $324,3772015Assets 2016: $298,356Liabilities 2016: $28,951Net Assets 2016: $269,4052016Assets 2017: $221,635Liabilities 2017: $72,098Net Assets 2017: $149,5372017Assets 2018: $135,172Liabilities 2018: $95,191Net Assets 2018: $39,9812018Assets 2019: $134,168Liabilities 2019: $119,424Net Assets 2019: $14,7442019Assets 2020: $1,085,933Liabilities 2020: $65,369Net Assets 2020: $1,020,5642020Assets 2021: $1,184,679Liabilities 2021: $39,043Net Assets 2021: $1,145,6362021Assets 2022: $1,783,407Liabilities 2022: $702,532Net Assets 2022: $1,080,8752022Assets 2023: $2,575,211Liabilities 2023: $591,770Net Assets 2023: $1,983,4412023Assets 2024: $2,745,876Liabilities 2024: $485,447Net Assets 2024: $2,260,4292024

Highlighted filing

2019

Assets$134,168
Liabilities$119,424
Net Assets$14,744
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $303,175Expenses 2011: $226,972Net Income 2011: $76,2032011Revenue 2012: $620,473Expenses 2012: $642,360Net Income 2012: -$21,8872012Revenue 2013: $704,730Expenses 2013: $599,047Net Income 2013: $105,6832013Revenue 2014: $1,002,120Expenses 2014: $819,945Net Income 2014: $182,1752014Revenue 2015: $1,022,899Expenses 2015: $1,048,720Net Income 2015: -$25,8212015Revenue 2016: $1,064,781Expenses 2016: $1,119,753Net Income 2016: -$54,9722016Revenue 2017: $1,082,469Expenses 2017: $1,202,337Net Income 2017: -$119,8682017Revenue 2018: $1,087,053Expenses 2018: $1,244,609Net Income 2018: -$157,5562018Revenue 2019: $1,204,120Expenses 2019: $1,277,357Net Income 2019: -$73,2372019Revenue 2020: $2,438,872Expenses 2020: $1,457,052Net Income 2020: $981,8202020Revenue 2021: $1,304,981Expenses 2021: $1,179,909Net Income 2021: $125,0722021Revenue 2022: $1,236,645Expenses 2022: $1,301,406Net Income 2022: -$64,7612022Revenue 2023: $2,221,584Expenses 2023: $1,319,018Net Income 2023: $902,5662023Revenue 2024: $1,514,498Expenses 2024: $1,237,510Net Income 2024: $276,9882024

Highlighted filing

2019

Revenue$1,204,120
Expenses$1,277,357
Net Income-$73,237
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,204,120
Mission and Program Overview

Mission

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. Recognizing the interlinking relationships among the various parts of the criminal justice system, unlocking doors' nationally-unique model spearheads a paradigm shift in the delivery of reentry services by fostering a "community-based" cooperative/collaborative effort to address this historically complex problem. This model embraces a systematic approach to a compendium of ideas, practices and programs that improve response time.

Unlocking DOORS seeks to create and promote a safer more productive society by revolutionizing reentry service delivery to former offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$86,068$96,681▲ $10,613
Prepaid Expenses and Deferred Charges$21,266$12,339▼ $8,927
Intangible Assets$10,269$10,269→ $0
Land, Buildings, and Equipment, Net$7,445$4,653▼ $2,792
Cash and Non-Interest-Bearing Accounts$685$787▲ $102
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$135,172$134,168▼ $1,004
Other Assets Total$9,439$9,439→ $0
Liabilities
Accounts Payable and Accrued Expenses$95,191$119,424▲ $24,233
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$95,191$119,424▲ $24,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,278$14,744▼ $21,534
Net Assets With Donor Restrictions$3,703$0▼ $3,703
Total Net Assets Fund Balance$39,981$14,744▼ $25,237
Total Liabilities and Net Assets / Fund Balance$135,172$134,168▼ $1,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,653$10,004$14,657
Other Assets Org$9,439--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina Melton CrainFounder and President/CEOFT$185,709$13,474$199,183
Suzanne La RashCFOFT$114,579$7,172$121,751

Board Members and Trustees

NameTitle
Honorable Tena CallahaChairman
Honorable Jerry MaddenVice Chairman
John MoriartyDirector
Milla Perry JonesDirector
Patrick JonesDirector
Sandy Melton StephensDirector
Waseem Ahmed MDDirector
Tom FordyceSecretary
Kim SchonwaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157,932
Program Service Revenue
$46,188
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,710
Change in Net Assets
$-73,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,204,120
Revenue Not Reported on Form 990
$52,844
Total Revenue per Audited Statements
$1,256,964
Total Revenue per Form 990
$1,204,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$917,102
Other Expenses$360,255
Total Fundraising Expense$80,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,284$139,991$11,250$582,525
Current Officers, Directors, Trustees, and Key Employees$123,000$51,250$30,750$205,000
Occupancy$93,587$6,989$2,809$103,385
Information Technology$39,438$6,735$24,060$70,233
Payroll Taxes$45,812$14,682$2,676$63,170
Other Employee Benefits$37,411$6,385$2,342$46,138
Office Expenses$26,774$6,489$2,751$36,014
Pension Plan Contributions$13,502$6,112$655$20,269
Fees for Services Accounting$14,962$171-$15,133
Fees for Services Other$5,038$7,298$2,749$15,085
Insurance$10,990$2,089-$13,079
Fees for Services Legal-$12,710-$12,710
Travel$4,612$210$41$4,863
Depreciation Depletion$2,093$699-$2,792
Other Expenses$1,881--$1,881
Total Functional Expenses$935,464$261,810$80,083$1,277,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,282,201
Expenses per Audited Statements$1,277,357
Total Expenses per Form 990$1,277,357
Expenses Not Reported on Form 990$4,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Unlocking Doors Inc
EIN
90-0618214
In Care Of
% SUZANNE LA RASH
Phone
4695877851
Address
12225 Greenville Avenue Ste 850, dallas, TX 75243
Doing Business As
Doors and Unlocking Doors

Signing Officer

Name
Christina M Crain
Title
Principal officer
Phone
2142969258
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina M Crain
Formed
2010
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
13
Volunteers
39

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Phone
2147060840
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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 31,2019 and 2018, 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 statement of activities and changes in net assets for the year ended December 31,2019 and 2018. 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 2016.”

Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt095191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119424
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Unlocking DOORS seeks to create and promote a safer more productive society by revolutionizing reentry service delivery to former offenders.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt077710
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUZANNE LA RASH
IRS990/BooksInCareOfDetail/PhoneNum04695877851
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012225 GREENVILLE AVENUE STE 850
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075243
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0685
IRS990/CashNonInterestBearingGrp/EOYAmt0787
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0123000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0205000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01157932
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0360255
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt046188
IRS990/CYRevenuesLessExpensesAmt0-73237
IRS990/CYSalariesCompEmpBnftPaidAmt0917102
IRS990/CYTotalExpensesAmt01277357
IRS990/CYTotalFundraisingExpenseAmt080083
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01204120
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0699
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02093
IRS990/DepreciationDepletionGrp/TotalAmt02792
IRS990/Desc0REENTRY BROKERAGE: COMPREHENSIVE CLIENT RISK/NEEDS ASSESSMENTS, INDIVIDUALIZED REENTRY BROKERAGE PLANS, REFERRALS TO BROKERED COMMUNITY PARTNER/PROVIDER NETWORK AND ONGOING MONITORING GOING FORWARD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DOORS AND UNLOCKING DOORS
IRS990/DonatedServicesAndUseFcltsAmt048000
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03703
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0627897
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0171
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014962
IRS990/FeesForServicesAccountingGrp/TotalAmt015133
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012710
IRS990/FeesForServicesLegalGrp/TotalAmt012710
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02749
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07298
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05038
IRS990/FeesForServicesOtherGrp/TotalAmt015085
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.5
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Christina Melton Crain
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE LA RASH
IRS990/Form990PartVIISectionAGrp/PersonNm2HONORABLE TENA CALLAHA
IRS990/Form990PartVIISectionAGrp/PersonNm3Waseem Ahmed MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Fordyce
IRS990/Form990PartVIISectionAGrp/PersonNm5Patrick Jones
IRS990/Form990PartVIISectionAGrp/PersonNm6HONORABLE JERRY MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7Milla Perry Jones
IRS990/Form990PartVIISectionAGrp/PersonNm8John Moriarty
IRS990/Form990PartVIISectionAGrp/PersonNm9Sandy Melton Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM SCHONWALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0190309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1114579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder and President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01080222
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01204120
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024060
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06735
IRS990/InformationTechnologyGrp/ProgramServicesAmt039438
IRS990/InformationTechnologyGrp/TotalAmt070233
IRS990/InsuranceGrp/ManagementAndGeneralAmt02089
IRS990/InsuranceGrp/ProgramServicesAmt010990
IRS990/InsuranceGrp/TotalAmt013079
IRS990/IntangibleAssetsGrp/BOYAmt010269
IRS990/IntangibleAssetsGrp/EOYAmt010269
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04653
IRS990/LandBldgEquipCostOrOtherBssAmt014657
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNLOCKING 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. RECOGNIZING THE INTERLINKING RELATIONSHIPS AMONG THE VARIOUS PARTS OF THE CRIMINAL JUSTICE SYSTEM, UNLOCKING DOORS' NATIONALLY-UNIQUE MODEL SPEARHEADS A PARADIGM SHIFT IN THE DELIVERY OF REENTRY SERVICES BY FOSTERING A "COMMUNITY-BASED" COOPERATIVE/COLLABORATIVE EFFORT TO ADDRESS THIS HISTORICALLY COMPLEX PROBLEM. THIS MODEL EMBRACES A SYSTEMATIC APPROACH TO A COMPENDIUM OF IDEAS, PRACTICES AND PROGRAMS THAT IMPROVE RESPONSE TIME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt039981
IRS990/NetAssetsOrFundBalancesEOYAmt014744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014744
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02809
IRS990/OccupancyGrp/ManagementAndGeneralAmt06989
IRS990/OccupancyGrp/ProgramServicesAmt093587
IRS990/OccupancyGrp/TotalAmt0103385
IRS990/OfficeExpensesGrp/FundraisingAmt02751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06489
IRS990/OfficeExpensesGrp/ProgramServicesAmt026774
IRS990/OfficeExpensesGrp/TotalAmt036014
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09439
IRS990/OtherAssetsTotalGrp/EOYAmt09439
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02342
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046138
IRS990/OtherExpensesGrp/Desc0COMMUNITY COLLABORATION
IRS990/OtherExpensesGrp/Desc1DATA MANAGEMENT & REPORTING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MOVING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt059513
IRS990/OtherExpensesGrp/ProgramServicesAmt125567
IRS990/OtherExpensesGrp/ProgramServicesAmt21881
IRS990/OtherExpensesGrp/TotalAmt059513
IRS990/OtherExpensesGrp/TotalAmt125567
IRS990/OtherExpensesGrp/TotalAmt21881
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582525
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014682
IRS990/PayrollTaxesGrp/ProgramServicesAmt045812
IRS990/PayrollTaxesGrp/TotalAmt063170
IRS990/PensionPlanContributionsGrp/FundraisingAmt0655
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013502
IRS990/PensionPlanContributionsGrp/TotalAmt020269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096681
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012339
IRS990/PrincipalOfficerNm0Christina M Crain
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REENTRY BROKERAGE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046188
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION & 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173044
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015972
IRS990/ProgSrvcAccomActy3Grp/Desc0TRACE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134523
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01067992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0426714
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019061
IRS990/PYRevenuesLessExpensesAmt0-157556
IRS990/PYSalariesCompEmpBnftPaidAmt0817895
IRS990/PYTotalExpensesAmt01244609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01087053
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-73237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07284
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01157932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01067992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01016134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0985535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0927090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05154683
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0308177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.95994
IRS990ScheduleA/PublicSupportTotal170Amt05107777
IRS990ScheduleA/SubstantialContributorsTotAmt046906
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01157932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01067992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01016134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0985535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0927090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05154683
IRS990ScheduleA/TotalSupportAmt05154683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,168
Liabilities
$119,424
Net assets
$14,744
Revenue
$1,204,120
Expenses
$1,277,357
Net income
-$73,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.49$2.26$1.51$1.24$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.59$1.98$2.22$1.32$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.70$1.08$1.24$1.30$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.04$1.15$1.30$1.18$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.02$2.44$1.46$0.98
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$1.20$1.28$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.10$0.04$1.09$1.24$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.07$0.15$1.08$1.20$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$1.06$1.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$1.02$1.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.00$0.82$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.70$0.60$0.11
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.62$0.64$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$0.30$0.23$0.08