2024-11-07T15:47:17-07:00 2023-12-31 990EZ 2023-01-01 825350692 OPEN DOOR PREGNANCY CENTER OPEN 9037970774 1561 US HWY 271 N STE K GILMER TX 75644 Teresa Owen President 9037970774 2024-10-21 1 2023 2024-10-15 13:58:12Z X www.opendoortx.org X X 163492 X 138752 16487 0 0 4450 4000 450 0 3803 1491 2312 0 0 0 0 158001 0 0 69977 12716 17915 1882 100114 202604 -44603 95925 465 51787 X 117067 77839 201576 196074 15998 13097 334641 287010 238716 235223 95925 51787 X Spiritual and emotional pregnancy support Earn While You Learn Parenting Classes - We held 264 parenting classes. PreNatal and parenting classes are provided to our clients at no charge. These classes help to equip men and women to be good parents and to raise happy and healthy children. Open Door is providing support programs for mother and father both as a couple and/or individually. 0 9438 Baby Supplies - 96 clients were benefitted. Open Door has a fully stocked baby supply store. Parents participate in our educational program in order to earn points that can be spent in the baby store. These items are provided free of monetary charge but are earned through participation in our program. 0 20144 Pregnancy Tests - Open Door provides a free pregnancy test to clients. In 2023, 51 clients were provided with pregnancy tests. 0 437 30019 Jana Metzel Director 2 0 0 0 JoAnn Bilbrey Director 2 0 0 0 Brandon Booker Director 2 0 0 0 John Howze Director 2 0 0 0 Teresa Owen President, Executive Director 21 26027 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 Teresa Owen 1561 US HWY 271 N STE K GILMER TX 75644 9037970774 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 101549 86282 116578 171118 138752 614279 0 0 0 0 0 0 0 0 0 0 0 0 101549 86282 116578 171118 138752 614279 13658 600621 0 0 3 0 0 3 1944 0 869 0 0 2813 0 0 0 0 0 0 617095 0.97330 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SKEET SHOOT 19322 15819 3503 0 0 0 284 0 429 WALK FOR LIFE 5813 5513 300 0 0 0 0 41 737 0 25135 21332 3803 0 0 0 284 41 1166 1491 2312 Form 990-EZ, Part I, Line 16 Advertising $8,950, Benevolences $5.805, Database storage $644, Depreciation $3,212, Donor Relations $158, Dues & subscriptions $783, Discipleship material $353, ecommerce fees $1,012, Events $1,240, Education $4,174, Fundraising expenses related to donations $8,447, Gifts In Kind $16,367, Internet & Landline $3,755, Insurance $697, Marketing $682, Lessor occupancy $19,874, Maternity closet $4,060, Medical supplies $257, Office supplies, $2,181, Office printing $848, Promotional materials $979, Property tax $537, Security $670, Small furniture $1,476, Merchandise purchase $1,029, Supplies $2,610 Texting $198, Therapy dog $157, Travel - Mission trips $5,040, Website $224, Miscellaneous $3,695. Total $100,114 Form 990-EZ, Part I, Line 20 2023 Prior period adjustment to 2022 Form 990-EZ, Part II, Line 24 Furniture and equipment $27,490, Depreciation $(17,010), Deposits $275, Prepaid insurance $2,342 Form 990-EZ, Part II, Line 26 Accounts payable $1,045, Payroll & Payroll taxes payable $6,285, Building mortgage $227,893 Form 990-EZ, Part III, Line (28-31) Part III, Line 31 Donated Professional Services - Ultrasounds were performed by a doctor who donates her time to Open Door. There were 28 ultrasounds performed in 2023. These ultrasounds were valued at $5,600. An accountant donates her time to Open Door. Her services in 2023 were valued at $2,280.