2024-10-24T16:28:32-04:00 2023-12-31 720917129 COOK & MOREHART CPA'S 1215 HAWN AVENUE SHREVEPORT LA 71107 990 2023-01-01 752176015 EAST TEXAS OPEN DOOR INC EAST 9039352099 410 WEST GRAND AVENUE MARSHALL TX 756703235 LASHANDRIA DUNN ADMINISTRATOR 9039352099 2024-11-04 false TRAVIS H MOREHART P00215078 3182225415 2024-10-24 2023 2024-10-15 13:58:12Z LASHANDRIA DUNN 410 WEST GRAND AVENUE MARSHALL TX 756703235 635250 false X N/A X 1985 TX CHILD COUNSELING AND OTHER FAMILY SERVICES. 5 5 22 0 393647 32388 938882 579017 -38363 23845 0 1294166 635250 0 0 704344 506555 0 0 360601 243406 1064945 749961 229221 -114711 1169812 1035065 56898 36862 1112914 998203 X CHILD COUNSELING AND OTHER FAMILY SERVICES. false false MAINTAIN OR REUNITE CHILDREN WITH THEIR FAMILIES AND ENCOURAGE THE RESOLUTION OF INTRA-FAMILY PROBLEMS THROUGH COUNSELING AND OTHER SERVICES. 600565 MAINTAIN OR REUNITE CHILDREN WITH THEIR FAMILIES AND ENCOURAGE THE RESOLUTION OF INTRA-FAMILY PROBLEMS THROUGH COUNSELING AND OTHER SERVICES. 600565 600565 true true false false false false false false false false true false false false false 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 true 2 0 false 22 true false false false false false false false false X 5 5 true false false false false false false true true false false false true true true false true true true false EAST TEXAS OPEN DOOR INC 9039352099 410 WEST GRAND AVENUE 410 WEST GRAN AVENUE MARSHALL TX 756703235 LASHANDRIA DUNN ADMINISTRATO 40.00 X 41438 0 0 TRACY ANDERSON BOARD CHAIRM X 0 0 0 DEBRA SCOTT VICE CHAIRMA X 0 0 0 PHILLENIEA WILLIAMS BOARD SECRET X 0 0 0 APRIL WRIGHT TREASURER X 0 0 0 MATT WRIGHT MEMBER X 0 0 0 41438 false false false 32388 32388 YOUTH SHELTER FEES 579017 579017 579017 23845 23845 635250 579017 23845 41438 41438 418471 373870 44601 46646 38408 8238 724 724 6843 6843 35089 26158 8931 REPAIRS AND MAINTENANCE 46108 40686 5422 SUPPLIES/POSTAGE 44741 36044 8697 TELEPHONE AND UTILITIES 43689 32522 11167 PROFESSIONAL FEES 24823 13591 11232 41389 31719 9670 749961 600565 149396 0 501707 376167 409111 432535 77554 29847 10688 671676 485848 181440 185828 1169812 1035065 56898 36862 56898 36862 X 1110414 995703 2500 2500 1112914 998203 1169812 1035065 -114711 X false true X true false X 22036 35351 34292 393647 32388 517714 22036 35351 34292 393647 32388 517714 517714 996 974 1098 250 421 3739 22845 22845 544298 1517899 0.95120 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108390 108390 429502 365106 64396 12725 1494 11231 121059 119248 1811 185828 635250 635250 635250 749961 749961 749961 FORM 990, PAGE 2, PART III, LINE 4D MAINTAIN OR REUNITE CHILDREN WITH THEIR FAMILIES AND ENCOURAGE THE RESOLUTION OF INTRA-FAMILY PROBLEMS THROUGH COUNSELING AND OTHER SERVICES. FORM 990, PAGE 6, PART VI, LINE 2 APRIL WRIGHT MATT WRIGHT TREASURER BOARD MEMBER HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 11B ADMINISTRATOR AND BUSINESS MANAGER REVIEW FORM 990 PRIOR TO FILING. BOARD MEMBERS WILL HAVE ACCESS TO THE FORM 990 AFTER IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL STATEMENTS ARE OBTAINED FROM THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A ADMINISTRATOR'S SALARY HAS TO BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEE'S SALARY INCREASES ARE APPROVED BY THE BOARD THROUGH THE BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS REQUESTED.