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← THE OPEN DOOR CLINIC

Form 990 for tax year 2024

Filed by THE OPEN DOOR CLINIC.

Totals

Total revenue
$337,715
Total expenses
$136,642
Contributions and grants received
$333,624
Grants paid
$0
Program service revenue
$0
Investment income
$3,961
Other revenue
$130
Total assets, end of year
$374,569
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$374,569
Program services expenses (Part IX)
$136,642
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$136,642

Program services were 100.0% 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

    $333,624

  • 3 · Investment income

    total $3,961 · excluded $3,961

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER REVENUE

    total $130 · related or exempt $130

  • 11e · Other revenue, total

    $130

Functional expenses

Part IX, the statement of functional expenses.

  • 23 · Insurance

    total $4,060 · program services $4,060

  • 24a · Other expenses: MEDICAL SERVICES

    total $18,708 · program services $18,708

  • 24b · Other expenses: PRESCRIPTIONS

    total $4,420 · program services $4,420

  • 24c · Other expenses: SUPPLIES

    total $4,841 · program services $4,841

  • 24d · Other expenses: SUBCONTRACTORS

    total $98,407 · program services $98,407

  • 24e · All other expenses

    total $6,206 · program services $6,206

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $173,496 · end of year $374,569

  • 27 · Net assets without donor restrictions

    beginning of year $173,496 · end of year $374,569

Mission and programs · 2024

Mission

PROVIDE HEALTH CARE SERVICES TO CHIPPEWA COUNTY RESIDENTS WHO ARE WITHOUT A HEALTH CARE ALTERNATIVE.

  • PROVIDE BASIC HEALTH CARE SERVICES TO CHIPPEWA COUNTY WISCONSIN RESIDENTS WHO ARE WITHOUT A HEALTH CARE ALTERNATIVE.

    Expenses $136,642

As filed on the 2024 return.

Listed in Part VII

  • Barbara Stevens

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0
  • Ed Ebert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Chris Maslonkowski

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0
  • Lisa Babineau

    TREASURERSECRETARY

    Total calculated
    $0
    Hours/week
    0
  • Gail Prock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Sandra Frohling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Raeann Sigel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Marlys Daniels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Susan Albee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Joel Sigel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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
1 July 2025
IRS schema version
2024v5.2
Source object
202503449349300425

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