Skip to content
Nonprofiteer
← EASTLAND COUNTY OPEN DOOR

Form 990 for tax year 2025

Filed by EASTLAND COUNTY OPEN DOOR.

Totals

Total revenue
$1,444,716
Total expenses
$1,243,112
Contributions and grants received
$1,289,335
Grants paid
$84,040
Program service revenue
$0
Investment income
$62,115
Other revenue
$93,266
Total assets, end of year
$3,081,230
Total liabilities, end of year
$184,482
Net assets or fund balances, end of year
$2,896,748
Program services expenses (Part IX)
$1,028,850
Management and general expenses
$115,519
Fundraising expenses
$98,743
Program service expenses (Part III)
$1,028,850

Program services were 82.8% 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.

  • 1a · Federated campaigns

    $939,787

  • 1c · Fundraising events

    $349,548

  • 3 · Investment income

    total $62,115 · related or exempt $62,115

  • 8a · Fundraising events: contributions included on line 1c

    $349,548

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $93,266

  • 10c · Net income from sales of inventory

    total $93,266 · related or exempt $93,266

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $84,040 · program services $84,040

  • 7 · Other salaries and wages

    total $682,559 · program services $552,873 · management and general $81,907 · fundraising $47,779

  • 10 · Payroll taxes

    total $52,632 · program services $42,632 · management and general $6,316 · fundraising $3,684

  • 12 · Advertising and promotion

    total $52,974 · program services $47,677 · fundraising $5,297

  • 13 · Office expenses

    total $32,856 · program services $20,259 · management and general $9,507 · fundraising $3,090

  • 16 · Occupancy

    total $38,152 · program services $34,337 · management and general $3,815

  • 19 · Conferences, conventions and meetings

    total $17,200 · program services $17,200

  • 22 · Depreciation, depletion and amortization

    total $44,472 · program services $44,472

  • 23 · Insurance

    total $28,306 · program services $24,869 · management and general $3,358 · fundraising $79

  • 24a · Other expenses: Fundraising

    total $38,238 · fundraising $38,238

  • 24b · Other expenses: Repairs and Maintenance

    total $34,702 · program services $31,129 · management and general $3,573

  • 24c · Other expenses: Supplies

    total $39,602 · program services $39,602

  • 24d · Other expenses: Staff and Volunteer Expense

    total $17,908 · program services $13,431 · management and general $4,477

  • 24e · All other expenses

    total $79,471 · program services $76,329 · management and general $2,566 · fundraising $576

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $199,560 · end of year $125,891

  • 2 · Savings and temporary cash investments

    beginning of year $1,883,255 · end of year $2,148,370

  • 4 · Accounts receivable

    beginning of year $6,701 · end of year $11,144

  • 9 · Prepaid expenses and deferred charges

    beginning of year $57,117 · end of year $33,113

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

    $1,265,759

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

    $503,047

  • 10c · Land, buildings and equipment, net

    beginning of year $718,653 · end of year $762,712

  • 17 · Accounts payable and accrued expenses

    beginning of year $112,957 · end of year $61,836

  • 19 · Deferred revenue

    beginning of year $57,185 · end of year $122,646

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,695,144 · end of year $2,896,748

Mission and programs · 2025

Mission

The Open Door provides assistance to women struggling with unplanned pregnancies or under financial strain. The Center provides families and individuals with resources, mentoring and education for life skills.

  • 4916 CLIENT APPOINTMENTS DURING 2025, 413 PREGNANCY TESTS, 1,752 INDIVIDUAL AND GROUP EDUCATION CLASSES, 53 STD/STI TESTS, VISITED 170 SCHOOL CAMPUSES TO DISCUSS YOUTH SEXUAL RISK AVOIDANCE.

    Expenses $1,028,850 · Revenue $1,289,335

As filed on the 2025 return.

Listed in Part VII

  • BROOKEANA PIATT

    PHYSICIAN ASSISTANT

    Total calculated
    $109,370
    From this org
    $109,370
    From related orgs
    $0
    Other
    $0
    Hours/week
    36

  • SHANNON THOMPSON

    EXECUTIVE DIRECTOR

    Total calculated
    $94,923
    From this org
    $94,923
    From related orgs
    $0
    Other
    $0
    Hours/week
    36

  • DR KEVIN CUNNINGHAM

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LANCE THOMAS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • GREG CARY

    VICE PRESTREASURER

    Total calculated
    $0
    Hours/week
    4

  • NANCY STEWART

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.2
Source object
202622579349301277

The source document this was parsed from is served over the API, which is where bulk and document access live.