2024-05-17T10:19:28-04:00 2023-12-31 844994789 Rasale LLC 404 Country Manor Ln Royse City TX 75189 990EZ 2023-01-01 862141246 TheDoor - Life & Pregnancy Resource Center THED 13340 FM 740 Forney TX 75126 Shelley Hunt Chairman 2145070743 2024-05-15 false Shelley Hunt XXX-XX-XXXX true Aaron Smith P02150732 2144761852 2024-05-17 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X www.thedoorrc.org X X 116481 X 116456 25 116481 62927 5573 17500 1328 26704 114032 2449 44812 47261 X 44812 47040 0 0 0 1238 44812 48278 0 1017 44812 47261 Charitable First Gala Fundraiser 21980 5075 Retained experienced professional counselor on-staff. Provided a party and followship opportunity for client families. 5075 Shelley Hunt Chairman 14.00 0 0 0 Vonnie Salguero Client Services Director 40.00 0 0 0 Dale Warner Secretary 4.00 0 0 0 Duanne Harvey Vice Chair 2.00 0 0 0 Janie Baker Board Member 14.00 0 0 0 Michael Idemudia Board Member 2.00 0 0 0 Warren Lynch Board Member 1.00 0 0 0 Andrea Alexander Advisory Board Member 1.00 0 0 0 Marty Reid Advisory Board Member 1.00 0 0 0 Nicole Carranza Advisory Board Member 1.00 0 0 0 Angi Johnson Advisory Board Member 2.00 0 0 0 Pamela J Agans Treasurer 6.00 0 0 0 Tammy Grinn Officer 4.00 0 0 0 Jenny Weems Executive Director 40.00 0 0 0 Tammy Cummings Advisory Board Member 1.00 0 0 0 false false false false false false false false false Shelley Hunt 12146 Golden Meadow Ln Forney TX 75126 2145070743 false false false false false false false false false false false NONE NONE true X 12702 86588 114284 213574 3893 2173 6066 12702 90481 116457 219640 219640 4 25 29 4 25 29 0 12702 90485 116482 219669 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountBank Interest 25 Description of other expenses Part I line 16 Description AmountOffice and Equipment 1,474Liability Insurance 295Repair and Maintenance 1,146Utilities 5,607Meals 4,586Donor Gifts 82Staff Related Expenses 2,674Bank Fees 7Cleaning 34Board Meetings 96Client Services 3,448Charitable Contributions 7,255 Description of other assets Part II line 24 Category Beginning of Year End of YearDIrect Deposit Payable 0 1,238 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll Liabilities 0 1,017