Civic Intelligence

Doors of Hope Transition Ministries

EIN 90-0637806 • 501(c)3 • Oxford, MS

Profile

To guide homeless families and at-risk families toward self-reliance and stability through a holistic, individualized approach that includes life- skills training, mentoring and supporitive housing

924 Van Buren AvenueOxford, MS 38655-3960

www.doorsofhopeoxford.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.5%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-6.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-6.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$179,082

Down $12,326 (-6.4%) from 2023

Liabilities

Up

$4,178

Up $55 (+1.3%) from 2023

Net Assets

Down

$174,904

Down $12,381 (-6.6%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Down

$159,916

Down $10,470 (-6.1%) from 2023

Expenses

Down

$173,508

Down $6,861 (-3.8%) from 2023

Net Income

Down

-$13,592

Down $3,609 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $20,863Liabilities 2012: $2,9302012Assets 2013: $35,449Liabilities 2013: $4,2002013Assets 2014: $60,938Liabilities 2014: $4,4622014Assets 2015: $103,936Liabilities 2015: $6,689Net Assets 2015: $97,2472015Assets 2016: $131,155Liabilities 2016: $7,640Net Assets 2016: $123,5152016Assets 2017: $172,425Liabilities 2017: $4,964Net Assets 2017: $167,4612017Assets 2018: $181,333Liabilities 2018: $6,548Net Assets 2018: $174,7852018Assets 2019: $197,648Liabilities 2019: $5,823Net Assets 2019: $191,8252019Assets 2020: $171,840Liabilities 2020: $15,398Net Assets 2020: $156,4422020Assets 2021: $184,551Liabilities 2021: $4,384Net Assets 2021: $180,1672021Assets 2022: $200,397Liabilities 2022: $4,551Net Assets 2022: $195,8462022Assets 2023: $191,408Liabilities 2023: $4,123Net Assets 2023: $187,2852023Assets 2024: $179,082Liabilities 2024: $4,178Net Assets 2024: $174,9042024

Highlighted filing

2024

Assets$179,082
Liabilities$4,178
Net Assets$174,904
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $56,676Expenses 2012: $52,617Net Income 2012: $4,0592012Revenue 2013: $71,308Expenses 2013: $57,992Net Income 2013: $13,3162013Revenue 2014: $92,297Expenses 2014: $67,070Net Income 2014: $25,2272014Revenue 2015: $121,712Expenses 2015: $80,941Net Income 2015: $40,7712015Revenue 2016: $108,376Expenses 2016: $82,108Net Income 2016: $26,2682016Revenue 2017: $127,836Expenses 2017: $83,890Net Income 2017: $43,9462017Revenue 2018: $120,079Expenses 2018: $112,245Net Income 2018: $7,8342018Revenue 2019: $135,214Expenses 2019: $118,174Net Income 2019: $17,0402019Revenue 2020: $178,581Expenses 2020: $213,964Net Income 2020: -$35,3832020Revenue 2021: $180,499Expenses 2021: $156,774Net Income 2021: $23,7252021Revenue 2022: $211,658Expenses 2022: $195,552Net Income 2022: $16,1062022Revenue 2023: $170,386Expenses 2023: $180,369Net Income 2023: -$9,9832023Revenue 2024: $159,916Expenses 2024: $173,508Net Income 2024: -$13,5922024

Highlighted filing

2024

Revenue$159,916
Expenses$173,508
Net Income-$13,592
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,082
Liabilities
$4,178
Net assets
$174,904
Revenue
$159,916
Expenses
$173,508
Net income
-$13,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.75$1.60$1.74$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$1.70$1.80$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.96$2.12$1.96$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.80$1.80$1.57$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.15$1.56$1.79$2.14$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.06$1.92$1.35$1.18$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.75$1.20$1.12$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$1.28$0.84$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.24$1.08$0.82$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$1.22$0.81$0.41
2014Summary only. Only limited summary data is available for this year.$0.61$0.04$0.92$0.67$0.25
2013Summary only. Only limited summary data is available for this year.$0.35$0.04$0.71$0.58$0.13
2012Summary only. Only limited summary data is available for this year.$0.21$0.03$0.57$0.53$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 4, 2025
Return Version
2024v5.0
Gross Receipts
$163,694
Mission and Program Overview

Mission

To guide homeless families and at-risk families toward self-reliance and stability through a holistic, individualized approach that includes life- skills training, mentoring and supporitive housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,194$166,143▼ $14,051
Investments in Publicly Traded Securities$11,214$12,939▲ $1,725
Total Assets$191,408$179,082▼ $12,326
Liabilities
Other Liabilities$4,123$4,178▲ $55
Total Liabilities$4,123$4,178▲ $55
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,285$174,904▼ $12,381
Total Net Assets Fund Balance$187,285$174,904▼ $12,381
Total Liabilities and Net Assets / Fund Balance$191,408$179,082▼ $12,326
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ginny TerryChair
Blake ThompsonVice-chair
Rachel AlcornBoard Member
Rev Barrett MilnerBoard Member
Shanika Ward-stevensBoard Member
Susan BartlettBoard Member
Suzanne a WilkinBoard Member
Tony AvantBoard Member
Ward HubbellBoard Member
Sherry Williams-jenkinsSecretary
Richard CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,890
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$88,026
All Other Contributions
$71,890
Change in Net Assets
$-13,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,479
Salaries, Compensation, and Employee Benefits$74,130
Other Expenses$9,899
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$89,479--$89,479
Other Salaries and Wages$73,833--$73,833
Office Expenses-$3,663-$3,663
Insurance-$2,062-$2,062
Fees for Services Accounting-$1,975-$1,975
Other Expenses$535$2,325-$535
Other Employee Benefits$297--$297
Information Technology-$194-$194
All Other Expenses$-3,555--$-3,555
Total Functional Expenses$163,289$10,219$0$173,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,804
Fundraising Direct Expenses$3,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday House$91,804$91,804$3,778$88,026
Total Events$91,804$91,804$3,778$88,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Escrow Payable$2,479
Payroll Taxes$1,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Doors of Hope Transition Ministries
EIN
90-0637806
Phone
6622341100
Address
924 VAN BUREN AVENUE, OXFORD, MS 38655-3960

Signing Officer

Name
Richard Cooper
Title
Treasurer
Phone
6622341100
Signed
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginny Terry
Formed
2010
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
110

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
606 SOUTH 16TH STREET, OXFORD, MS 38655
Preparer
Edward a Maxwell CPA
Phone
6622818900
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD COOPER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOORS OF HOPE TRANSITION MINISTRIES
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ReturnHeader/PreparerPersonGrp/PhoneNum06622818900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD A MAXWELL CPA
ReturnHeader/ReturnTs02025-03-06T12:11:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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