2024-04-25T12:29:54-05:00 2023-08-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990EZ 2022-09-01 834273505 DOOR OF HOPE MINISTRIES INC DOOR 6082228586 6602 DOMINION DR MADISON WI 53718 MARK DEERING VICE CHAIR/TREASURER 6082228586 2024-04-23 1 MARK DEERING 999009999 0 MIKE HABLEWITZ CPA P01259157 6082744020 2024-04-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DOOROFHOPEWI.ORG X X 84872 X 84257 615 84872 95671 11511 276 19662 127120 -42248 99498 0 57250 X 296942 230702 0 296942 230702 197444 173452 99498 57250 X TO SUPPORT CHILDREN AND THEIR FAMILIES ON THE NORTH SIDE OF MADISON, WI BY PROVIDING AN ENVIRONMENT WHICH SUPPORTS THE CHILDREN'S LEARNING AND EDUCATION. RUNNING OF AN AFTER SCHOOL PROGRAM BENEFITING AROUND 30 KIDS AND THEIR FAMILIES. 0 103222 103222 DAVID SMITH CHAIR 7.00 0 0 0 MARK DEERING VICE CHAIR/TREASURER 7.00 0 0 0 MARY SCHEY SECRETARY 1.00 0 0 0 RANDY JONES MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI LEIGH FELDMANN 6602 DOMINION DR MADISON WI 53718 6082228586 0 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 6110 69596 124765 137781 84257 422509 6110 69596 124765 137781 84257 422509 51152 371357 615 615 423124 72161 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 615. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,976. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 169. DESCRIPTION: TRAVEL. AMOUNT: 893. DESCRIPTION: CONFERENCE, CONVENTIONS, AND MEETINGS. AMOUNT: 2,207. DESCRIPTION: ADVERTISING. AMOUNT: 88. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 116. DESCRIPTION: PROGRAM MATERIALS AND SUPPLIES. AMOUNT: 6,380. DESCRIPTION: INSURANCE. AMOUNT: 833. TOTAL TO FORM 990-EZ, LINE 16: 19,662. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO DOOR CREEK CHURCH. BEG. OF YEAR AMOUNT: 175,857. END OF YEAR AMOUNT: 162,952. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 21,587. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,500. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.