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Nonprofiteer
← THE OPEN DOOR OF INDIANA PENNSYLVANIA

Form 990 for tax year 2024

Filed by THE OPEN DOOR OF INDIANA PENNSYLVANIA.

Totals

Total revenue
$3,006,572
Total expenses
$2,868,588
Contributions and grants received
$817,350
Grants paid
$0
Program service revenue
$2,126,655
Investment income
$1,013
Other revenue
$61,554
Total assets, end of year
$759,635
Total liabilities, end of year
$669,979
Net assets or fund balances, end of year
$89,656
Program services expenses (Part IX)
$2,041,346
Management and general expenses
$827,242
Fundraising expenses
$0
Program service expenses (Part III)
$2,041,346

Program services were 71.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $817,350

  • 2a · Program service revenue: CLIENT AND THIRD PARTY

    total $2,041,780 · related or exempt $2,041,780

  • 2b · Program service revenue: HIGHWAY SAFETY PROGRAM

    total $84,875 · related or exempt $84,875

  • 3 · Investment income

    total $1,013 · excluded $1,013

  • 11a · Other revenue: OTHER INCOME

    total $61,554 · related or exempt $61,554

  • 11e · Other revenue, total

    $61,554

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,635,731 · program services $1,128,848 · management and general $506,883

  • 8 · Pension plan contributions

    total $91,309 · program services $83,685 · management and general $7,624

  • 9 · Other employee benefits

    total $182,809 · program services $164,714 · management and general $18,095

  • 10 · Payroll taxes

    total $122,381 · program services $80,006 · management and general $42,375

  • 11g · Fees: other

    total $252,925 · program services $252,925

  • 16 · Occupancy

    total $203,773 · program services $142,641 · management and general $61,132

  • 17 · Travel

    total $28,829 · program services $19,892 · management and general $8,937

  • 19 · Conferences, conventions and meetings

    total $3,867 · management and general $3,867

  • 20 · Interest

    total $33,306 · program services $22,981 · management and general $10,325

  • 22 · Depreciation, depletion and amortization

    total $16,841 · program services $11,620 · management and general $5,221

  • 23 · Insurance

    total $30,063 · program services $20,744 · management and general $9,319

  • 24a · Other expenses: LOSS FROM THEFT

    total $102,568 · program services $0 · management and general $102,568

  • 24b · Other expenses: EQUIPMENT MAINTENANCE

    total $44,819 · program services $30,926 · management and general $13,893

  • 24c · Other expenses: COMMUNICATIONS

    total $43,502 · program services $30,017 · management and general $13,485

  • 24d · Other expenses: OTHER EXPENSES

    total $42,161 · program services $29,092 · management and general $13,069

  • 24e · All other expenses

    total $33,704 · program services $23,255 · management and general $10,449

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121,841 · end of year $236,189

  • 4 · Accounts receivable

    beginning of year $279,003 · end of year $408,829

  • 8 · Inventories for sale or use

    beginning of year $10,365 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $231,683

  • 10b · Land, buildings and equipment: accumulated depreciation

    $186,885

  • 10c · Land, buildings and equipment, net

    beginning of year $61,640 · end of year $44,798

  • 12 · Investments: other securities

    beginning of year $188,066 · end of year $69,819

  • 17 · Accounts payable and accrued expenses

    beginning of year $144,444 · end of year $169,625

  • 25 · Other liabilities

    beginning of year $573,130 · end of year $500,354

  • 27 · Net assets without donor restrictions

    beginning of year -$56,659 · end of year $89,656

Mission and programs · 2024

Mission

THE OPEN DOOR IS A NON-PROFIT BEHAVIORAL HEALTH ORGANIZATION DESIGNED TO PROVIDE TREATMENT AND SERVICES FOR SUBSTANCE USE AND GAMBLING RELATED CONCERNS; IMPAIRED DRIVING PROGRAMS; AND CRISIS INTERVENTION SERVICES FOR ARMSTRONG AND INDIANA COUNTY RESIDENTS WITH A FOCUS ON INSPIRING STEPS TOWARD HOPE, COURAGE AND RECOVERY.

Activities or mission (Part I)

CRISIS INTERVENTION AND COUNSELING

  • COUNSELING, REHABILIATION AND EDUCATION THAT ADDRESS A WIDE RANGE OF BEHAVIORAL HEALTH AND EMOTIONAL ISSUES.

    Expenses $1,022,509 · Revenue $1,431,015

  • CRISIS INVERVENTION HOTLINE PROVIDING IMMEDIATE SUPPORT FOR INDIVIDUALS EXPERIENCING ACUTE PSYCHOLOGICAL DISTRESS.

    Expenses $802,439 · Revenue $4,872

  • IMPAIRED DRIVING PROGRAM OFFERS ESSENTIAL SUPPORT FOR INDIVIDUALS CHARGED WITH DUI INCLUDING THE REQUIRED EVALUATION AND COURSES TO HELP MEET LEGAL OBLIGATIONS AND PROMOTE SAFER DRIVING.

    Expenses $138,357 · Revenue $115,285

  • Expenses $78,041 · Revenue $637,037

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert S Bell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Clark

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Marianne Cubeta

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Melissa Duncan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Robert E Fyock

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Susan Graham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Erica M Matava

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ralph May

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Casey Neese

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Laurie Roehrich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sherrry Skidmore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
28 January 2026
IRS schema version
2024v5.5
Source object
202600299349300020

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