2024-10-30T15:05:22-04:00 2023-12-31 341742868 MIZICK MILLER & COMPANY INC 204 S SANDUSKY AVE UPPER SANDUSKY OH 43351 990 2023-01-01 270824197 OPEN DOOR RESOURCE CENTER OPEN 4192096736 212 W WYANDOT AVE UPPER SANDUSKY OH 43351 KAREN WILCH TREASURER 4192096736 2024-10-30 true false MATTHEW J ORIANS P00987976 4192945109 2024-10-30 2023 2024-10-15 13:58:12Z KAREN WILCH 212 W WYANDOT AVE UPPER SANDUSKY OH 43351 160891 false X X 2009 TO PROVIDE AID TO THE POOR AND UNDERPRIVILEGED 11 0 4 0 234500 90849 0 434 449 56840 68550 291774 159848 750 0 0 87834 105724 0 0 63882 73028 152466 178752 139308 -18904 268265 249811 2051 2521 266214 247290 X TO PROVIDE AID TO THE POOR AND UNDERPRIVILEGED false false 166612 PROVIDE ASSISTANCE FOR UTILITY PAYMENTS, RENT, FOOD, FUEL, MEDICAL, PRESCRIPTIONS, SCHOOL SUPPLIES, CHRISTMAS GIFTS, AUTO REPAIRS, CLOTHING AND ANY OTHER NECESSARY ITEMS. CLIENT ASSISTANCE FOR: AUTO REPAIR & INSURANCE-12 FAMILIES ASSISTED FOOD-21 FAMILIES ASSISTED FOOD BAGS-3062 BAGS PROVIDED FUEL-6 FAMILIES ASSISTED MEDICAL & PRESCRIPTIONS-46 FAMILIES ASSISTED RENT-46 FAMILIES ASSISTED UTILITIES-40 FAMILIES ASSISTED CLOTHING, SCHOOL SUPPLIES & MISC-15 FAMILIES ASSISTED TEMPORARY LODGING-2 FAMILIES ASSISTED 4032 PROVIDE WORKSHOPS FOR FAMILIES TO PROMOTE THE PREVENTION OF CHILD ABUSE AND NEGLECT WITH OUR PARENT CAFE PROGRAM 6466 PROVIDE WORKSHOPS FOR INDIVIDUALS IN POVERTY TO BUILD THEIR RESOURCES FOR A MORE PROSPEROUS LIFE WITH OUR BRIDGES OUT OF PROVERTY PROGRAM 177110 true true false false false false false false false false true false false false true false false false false 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 0 0 4 true false false false false false false false false X 11 0 false false false false false false false true true false false false false false false false false false OH KAREN WILCH 4192096736 212 W WYANDOT AVE UPPER SANDUSKY OH 43351 SCOTT MOORE EXECUTIVE DI 40.00 X 49816 0 0 KURT BEIDLESCHIES SECRETARY 1.00 X X 0 0 0 BETSY BOWEN TRUSTEE X 0 0 0 BILL CAINE PRESIDENT 1.00 X 0 0 0 TODD DILLEY VICE PRESIDE 1.00 X X 0 0 0 ROBERT MCCLURE TRUSTEE X 0 0 0 JESSICA MOON PAST SECRETA 1.00 X X 0 0 0 KATHLEEN SCHUCK PAST TRUSTEE X 0 0 0 PATTI SPIEGEL TRUSTEE X 0 0 0 LAURIE VENT TRUSTEE X 0 0 0 KAREN WILCH TREASURER 2.00 X X 0 0 0 49816 false false false 90849 90849 449 449 61528 1043 60485 WAGE REIMB 6609 6609 EVENT TICKETS 855 855 REIMBURSEMENT 595 595 6 6 8065 159848 8514 X 98211 98211 7513 7513 1642 1642 345 345 4021 4021 12562 12562 789 789 4596 4596 7001 7001 RENT ASSISTANCE 5200 5200 GA STIPENDS 4900 4900 24/7 DAD 4032 4032 FOOD PANTRY EXPENSE 3615 3615 24325 24325 178752 177110 1642 0 105106 79678 171570 4746 159850 166824 3309 3309 268265 249811 2051 2521 2051 2521 X 266214 247290 266214 247290 268265 249811 X -18904 -20 X false false X 145826 110309 107337 234500 90849 688821 145826 110309 107337 234500 90849 688821 688821 286 319 380 434 449 1868 690689 177859 0.99730 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 20000 PAYROLL LIABILITIES 2521 2521 GIVE HOPE CAMPA 45330 45330 79 STARS & STRIPES 14587 14587 288 59917 59917 367 367 59550 FORM 990, PAGE 2, PART III, LINE 4A PROVIDE ASSISTANCE FOR UTILITY PAYMENTS, RENT, FOOD, FUEL, MEDICAL, PRESCRIPTIONS, SCHOOL SUPPLIES, CHRISTMAS GIFTS, AUTO REPAIRS, CLOTHING AND ANY OTHER NECESSARY ITEMS. CLIENT ASSISTANCE FOR: AUTO REPAIR & INSURANCE-12 FAMILIES ASSISTED FOOD-21 FAMILIES ASSISTED FOOD BAGS-3062 BAGS PROVIDED FUEL-6 FAMILIES ASSISTED MEDICAL & PRESCRIPTIONS-46 FAMILIES ASSISTED RENT-46 FAMILIES ASSISTED UTILITIES-40 FAMILIES ASSISTED CLOTHING, SCHOOL SUPPLIES & MISC-15 FAMILIES ASSISTED TEMPORARY LODGING-2 FAMILIES ASSISTED FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E BUSINESS EXPENSES-OTHER 3,075 0 0 TELEPHONE 2,945 0 0 UTILITIES - ELECTRIC 2,622 0 0 CHRISTMAS GIFTS 2,488 0 0 SUPPLIES 1,653 0 0 ANNUAL MEETING EXP 1,314 0 0 UTILITIES - OTHER 1,149 0 0 AUTO REPAIR/INS ASSISTANC 1,143 0 0 CLOTHING/MISC ASSISTANCE 1,143 0 0 NATURAL GAS & PROPANE 1,019 0 0 FOOD ASSISTANCE 769 0 0 GA CLASS 769 0 0 REIMBURSED EXPENSE 607 0 0 REPAIRS & MAINTENANCE 602 0 0 FREE MEAL EXPENSE 589 0 0 BRIDGES OUT OF PROVERTY 537 0 0 TEMPORARY LODGING 394 0 0 MISC EXPENSE 326 0 0 BUDGET CLASS EXPENSE 260 0 0 GAS CARDS 244 0 0 SERVICE FEE 234 0 0 PRESCRIPTION ASSISTANCE 147 0 0 PETTY CASH 100 0 0 BUSINESS REGISTRATION FEE 100 0 0 SCHOOL SUPPLIES 66 0 0 MEDICAL ASSISTANCE 15 0 0 2 COATS CLOTHING 15 0 0 TOTAL 24,325 0 0 FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT -20