2024-08-07T07:22:05-07:00 2023-12-31 464405607 APPLEGATE & COMPANY PC CPAs 1421 S WOODLAND AVE MICHIGAN CITY IN 46360 990 2023-01-01 351752290 OPEN DOOR COMMUNITY ALLIANCE INC OPEN 2198771881 PO BOX 9726 MICHIGAN CITY IN 46360 STEPHEN KROCZEK PRESIDENT 2198771881 2024-07-10 true true PAUL E APPLEGATE CPA P00212518 2198717880 2023 2024-08-08 14:25:15Z YOUSSEF ZAKNOUN 301 W HOMER STREET MICHIGAN CITY IN 46360 332935 false X N/A X 1988 IN PROVIDE FINANCIAL AID FOR PRESCRIPTIONS AND HEALTH RELATED ITEMS TO LOCAL CITIZENS WHO ARE UNINSURED OR UNDERINSURED AND HAVE NO FINANCIAL MEANS AND PROVIDE LIMITED MEDICAL SERVICES THROUGH A HIGH SCHOOL-BASED ADOLESCENT HEALTH CENTER 11 11 4 14 0 0 288125 326343 0 3087 6592 0 291212 332935 0 0 175685 175071 0 12703 104331 117549 280016 292620 11196 40315 289265 348665 16779 16740 272486 331925 PROVIDE FINANCIAL AID FOR PRESCRIPTIONS AND HEALTH RELATED ITEMS TO LOCAL CITIZENS WHO ARE UNINSURED OR UNDERINSURED AND HAVE NO FINANCIAL MEANS AND PROVIDE LIMITED MEDICAL SERVICES THROUGH A HIGH SCHOOL BASED ADOLESCENT HEALTH CENTER false false 243586 0 0 OPEN DOOR COMMUNITY ALLIANCE IS A VOLUNTEER-BASED ORGANIZATION PROVIDING HEALTH-RELATED ITEMS AND EDUCATION AT NO COST TO CITIZENS WHO ARE UNINSURED, UNDERINSURED, OR INDIGENT AND HAVE NO OTHER FINANCIAL MEANS AS WELL AS OPERATING AN ADOLESCENT HEALTH CENTER AT THE LOCAL HIGH SCHOOL PROVIDING LIMITED MEDICAL SERVICES. 243586 true true false false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 4 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false IN X YOUSSEF ZAKNOUN 2198771881 301 WEST HOMER STREET MICHIGAN CITY IN 46360 X STEPHEN KROCZEK MD PRESIDENT 2.00 X 0 0 0 HEATHER GILLESPIE MD VICE PRESIDENT 2.00 X 0 0 0 SUSAN MOWBRAY SECRETARY 2.00 X 0 0 0 YOUSSEF ZAKNOUN TREASURER 2.00 X 0 0 0 MOULAY ALAOUI MEMBER 2.00 X 0 0 0 JOYCE DALTON MEMBER 2.00 X 0 0 0 MARY LARAMORE MEMBER 2.00 X 0 0 0 JILL NYGREN MEMBER 2.00 X 0 0 0 MARGOT HALE MEMBER 2.00 X 0 0 0 JANET LATCHFORD MEMBER 2.00 X 0 0 0 TRACI PAFF MEMBER 2.00 X 0 0 0 false false false 135112 191231 326343 4346 0 4346 2246 0 2246 2246 0 0 2246 332935 0 0 6592 159362 137392 11635 10335 1788 1003 785 0 737 636 54 47 13184 11366 963 855 7761 0 7761 0 2289 0 2289 0 26498 26498 0 0 1640 377 1008 255 871 871 0 0 13420 1754 11666 0 PRESCRIPTION DRUGS 41568 41568 0 0 PHYSICIAN SERVICES 10800 10800 0 0 MEDICAL SUPPLIES 209 209 0 0 EDUCATION 634 634 0 0 11859 10478 170 1211 292620 243586 36331 12703 119598 147342 6485 6532 5115 15881 9225 9225 0 0 158067 178910 289265 348665 16779 16740 0 0 16779 16740 X 222486 275865 50000 56060 272486 331925 289265 348665 40315 17424 1700 X true X false true false X 0 225355 147191 188616 288125 324698 1173985 0 0 225355 147191 188616 288125 324698 1173985 0 1173985 2363 1563 3352 3106 4346 14730 0 0 1188715 0.98760 0.98720 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 9225 9225 0 0 EQUITY MUTUAL FUNDS 80560 FIXED INCOME INVESTMENTS 42290 UNITY FUND 56060 178910 UNCERTAIN TAX POSITIONS 0 0 X Pt X, Line 2 INCOME TAXES - THE OPEN DOOR COMMUNITY ALLIANCE, INC. IS EXEMPT FROM TAX ON INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THESE STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ACCOUNTING STANDARDS CODIFICATION ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATIONS INCOME TAX RETURNS. THE ORGANIZATION HAS ADOPTED THE STANDARD. THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF DECEMBER 31, 2023, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS AND THE OPEN TAX YEARS ARE 2020-2023. Pt VI, Line 11b COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD MEMBERS AT MEETING. Pt VI, Line 12c BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AND INFORM THE BOARD MONTHLY OF CONFLICTS. Pt VI, Line 15a THE EXECUTIVE DIRECTORS WAGES AND PERFORMANCE ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.