Nonprofit · EIN 23-7086637
TIOGA COUNTY OPEN DOOR MISSION OF OWEGO N Y INC
Tax-exempt · OWEGO, NY 13827
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $697,152 | $694,644 | $2,508 | $814,038 | $9,097 | $804,941 |
| December 31, 2023 | 990 | $838,368 | $667,481 | $170,887 | $822,800 | $30,717 | $792,083 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $72,403
- Program service revenue
- $623,630
- Investment income
- $0
- Net income from fundraising events
- $1,119
- Other revenue
- $1,119
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $438,181
- Salaries, compensation and benefits (total)
- $486,548
- Professional fundraising fees
- $0
- Legal fees
- $8,195
- Accounting fees
- $18,534
- Occupancy
- $48,929
- Depreciation
- $26,608
- Program services (functional)
- $615,037
- Management and general (functional)
- $53,950
- Fundraising (functional)
- $25,657
Balance sheet and other
- Total assets, start of year
- $822,800
- Total assets, end of year
- $814,038
- Total liabilities, end of year
- $9,097
- Net assets, end of year
- $804,941
- Land, buildings and equipment
- $448,399
- Net assets without donor restrictions
- $803,655
- Net assets with donor restrictions
- $1,286
- Gross receipts
- $697,152
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1971
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY LU CALLEAR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JERRY HOMAN | DIRECTOR Trustee or director | 1 | $0 |
| TOM FORBES | TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN SOBOL | DIRECTOR Trustee or director | 1 | $0 |
| KIM STURTEVANT | DIRECTOR Trustee or director | 1 | $0 |
| TRACY AUSTIN | DIRECTOR Trustee or director | 1 | $0 |
| BRIANNA MORENO | DIRECTOR Trustee or director | 1 | $0 |
| PORSHEA MOORE-BACHMAN | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER BUISINSKI | DIRECTOR Trustee or director | 1 | $0 |
| AMBER GRANGER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY LU CALLEAR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JERRY HOMAN | DIRECTOR Trustee or director | 1 | $0 |
| TOM FORBES | TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN SOBOL | DIRECTOR Trustee or director | 1 | $0 |
| KIM STURTEVANT | DIRECTOR Trustee or director | 1 | $0 |
| TRACY AUSTIN | DIRECTOR Trustee or director | 1 | $0 |
| BRIANNA MORENO | DIRECTOR Trustee or director | 1 | $0 |
| PORSHEA MOORE-BACHMAN | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER BUISINSKI | DIRECTOR Trustee or director | 1 | $0 |
| AMBER GRANGER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 425 NORTH AVE, OWEGO, NY 13827-1199
- Principal officer (990 for 2024)
- CHRISTINE WOODCOCK, 425 NORTH AVE, OWEGO, NY 13827
- Signed the 990
- CHRISTINE WOODCOCK, BOOKKEEPER
- Phone
- (607) 687-1121
- Website
- THEOPENDOORMISSION.COM
- Return prepared by
- VIEIRA & ASSOCIATES CPAS PC
Mission
PROVIDE ASSISTANCE TO NEEDY PEOPLE LIVING IN TIOGA COUNTY
Program accomplishments
- THRIFT STORE ASSISTS NEEDY WITH CLOTHING, FURNITURE, HOUSEHOLD GOODS AND APPLIANCES IF UNABLE TO PAY, AND SELLS TO THE GENERAL PUBLIC AT VERY REASONABLE PRICES.Expenses $615,037
- OUTREACH PROGRAM SUPPLIES MEALS, ASSISTS NEEDY WITH FURNITURE, FOOD, UTILITY BILLS, RENT AND MEDICAL EXPENSES. DORMITORY PROGRAM PROVIDES A HOMELESS SHELTER FOR MEN, AND FAMILIES ARE HOUSED IN LOCAL MOTELS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7086637
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $814,038
- Income (IRS master file)
- $697,152
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $697,152 | $694,644 | $814,038 | IRS |
| 990 | December 2023 | $838,368 | $667,481 | $822,800 | IRS |
| 990 | December 2022 | $534,886 | $652,844 | $642,245 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7086637).
Questions about TIOGA COUNTY OPEN DOOR MISSION OF OWEGO N Y INC
- What is the EIN of TIOGA COUNTY OPEN DOOR MISSION OF OWEGO N Y INC?
- The employer identification number (EIN) of TIOGA COUNTY OPEN DOOR MISSION OF OWEGO N Y INC is 23-7086637.
- Is TIOGA COUNTY OPEN DOOR MISSION OF OWEGO N Y INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to TIOGA COUNTY OPEN DOOR MISSION OF OWEGO N Y INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TIOGA COUNTY OPEN DOOR MISSION OF OWEGO N Y INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TIOGA COUNTY OPEN DOOR MISSION OF OWEGO N Y INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TIOGA COUNTY OPEN DOOR MISSION OF OWEGO N Y INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TIOGA COUNTY OPEN DOOR MISSION OF OWEGO N Y INC?
- The 990 for the year ended December 31, 2024 names CHRISTINE WOODCOCK.
- Who are the officers and directors of TIOGA COUNTY OPEN DOOR MISSION OF OWEGO N Y INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does TIOGA COUNTY OPEN DOOR MISSION OF OWEGO N Y INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $697,152, expenses of $694,644 and total assets of $814,038 at year end.
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