Totals
- Total revenue
- $247,063
- Total expenses
- $265,953
- Contributions and grants received
- $189,629
- Grants paid
- $0
- Program service revenue
- $29,402
- Investment income
- $28,032
- Other revenue
- $0
- Total assets, end of year
- $636,789
- Total liabilities, end of year
- $150
- Net assets or fund balances, end of year
- $636,639
- Program services expenses (Part IX)
- $265,953
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $265,953
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
$189,629
-
2a · Program service revenue: Housing Fees
total $29,402 · related or exempt $29,402
-
3 · Investment income
total $23,462 · related or exempt $23,462
-
7a · Gross sales of assets other than inventory
securities $4,570
-
7c · Gain or loss
securities $4,570
-
7d · Net gain or loss
total $4,570 · related or exempt $4,570
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $60,000
-
7 · Other salaries and wages
total $71,868 · program services $71,868
-
9 · Other employee benefits
total $1,006 · program services $1,006
-
10 · Payroll taxes
total $10,088 · program services $10,088
-
11b · Fees: legal
total $1,300 · program services $1,300
-
11c · Fees: accounting
total $9,636 · program services $9,636
-
12 · Advertising and promotion
total $13,520 · program services $13,520
-
13 · Office expenses
total $4,555 · program services $4,555
-
14 · Information technology
total $10,862 · program services $10,862
-
16 · Occupancy
total $44,139 · program services $44,139
-
22 · Depreciation, depletion and amortization
total $8,161 · program services $8,161
-
23 · Insurance
total $12,101 · program services $12,101
-
24a · Other expenses: Founders Day
total $3,695 · program services $3,695
-
24b · Other expenses: Real Estate Taxes
total $582 · program services $582
-
24c · Other expenses: Vehicle Expenses
total $2,084 · program services $2,084
-
24d · Other expenses: Supplies and Materials
total $11,043 · program services $11,043
-
24e · All other expenses
total $1,313 · program services $1,313
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,077 · end of year $1,000
-
2 · Savings and temporary cash investments
beginning of year $42,656 · end of year $53,802
-
10a · Land, buildings and equipment: cost or other basis
$414,572
-
10b · Land, buildings and equipment: accumulated depreciation
$255,126
-
10c · Land, buildings and equipment, net
beginning of year $167,607 · end of year $159,446
-
11 · Investments: publicly traded securities
beginning of year $444,509 · end of year $422,541
-
17 · Accounts payable and accrued expenses
beginning of year $320 · end of year $150
-
31 · Retained earnings, endowment or other funds
beginning of year $655,529 · end of year $636,639
Mission and programs · 2024
Mission
Sober living residence. The Open Door provides supportive sober living where men recover from alcohol and substance abuse through the spirituality of the 12 steps, and can ultimately return to productive and sober lives.
-
Sober living residence. The Open Door provides supportive sober living where men recover from alcohol and substance abuse through the spirituality of the 12 steps, and can ultimately return to productive and sober lives. N/A N/A N/A
Expenses $265,953 · Revenue $247,064
As filed on the 2024 return.
Listed in Part VII
-
Patrick Mills
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Edward Knight
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Rena Liezerman
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Michael Jackson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
David Parker
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Joseph Pacer
Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
Mike Bugert
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Valerie Pitzen
Secretary
- 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
- 30 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533039349301878
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