2024-07-15T09:40:06-05:00 2023-08-31 420946155 HONKAMP KRUEGER & CO PC 2345 JOHN F KENNEDY ROAD DUBUQUE IA 52002 990 2022-09-01 421490364 OPENING DOORS OPEN 5635839786 2100 ASBURY RD STE 8 DUBUQUE IA 520013091 CAROL GEBHART EXECUTIVE DIRECTOR 5635827480 2024-07-11 1 CAROL GEBHART 999009999 1 THOMAS J EVANS CPA P02341989 5635560123 2024-07-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROL GEBHART 2100 ASBURY RD STE 8 DUBUQUE IA 520013091 4133774 0 0928 X WWW.OPENINGDOORSDBQ.ORG X 1999 IA PROVIDE EMERGENCY HOUSING, SHELTER, AND TEMPORARY TRANSITIONAL HOUSING FOR WOMEN WHO ARE ALONE OR WITH CHILDREN WITHOUT MEANS OF SUPPORT 21 21 29 160 0 0 795093 1244826 1652 3084 249739 226834 -4051 108426 1042433 1583170 0 0 0 0 573481 609164 0 0 114592 282995 313439 856476 922603 185957 660567 3371516 3968111 49522 59544 3321994 3908567 PROVIDE EMERGENCY HOUSING, SHELTER, AND TEMPORARY TRANSITIONAL HOUSING FOR WOMEN WHO ARE ALONE OR WITH CHILDREN WITHOUT MEANS OF SUPPORT 0 0 292340 THE TERESA SHELTER PROVIDED EMERGENCY HOUSING AND RELATED SUPPORT SERVICES FOR 127 WOMEN AND 60 CHILDREN DURING THIS TAX YEAR. 320769 3084 THE MARIA HOUSE PROVIDED TRANSITIONAL HOUSING AND RELATED SUPPORT SERVICES FOR 13 WOMEN AND 11 CHILDREN DURING THIS TAX YEAR. 49190 29562 THE FRANCIS APARTMENTS PROVIDED APARTMENTS FOR 8 WOMEN AND 3 CHILDREN. 662299 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 29 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X CAROL GEBHART 5635827480 2100 ASBURY RD STE 8 DUBUQUE IA 52001 ANDY BENKO DIRECTOR 0.50 X 0 0 0 QUINCY HOWARD DIRECTOR 0.50 X 0 0 0 BETSY MCCLOSKEY DIRECTOR 0.50 X 0 0 0 BROCK EVEN DIRECTOR 0.50 X 0 0 0 KEVIN MEYERS DIRECTOR 0.50 X 0 0 0 DEB JASPER DIRECTOR 0.50 X 0 0 0 ERIC FOY DIRECTOR 0.50 X 0 0 0 ROB REINERT DIRECTOR 0.50 X 0 0 0 GARY COLLINS DIRECTOR 0.50 X 0 0 0 KATIE MCCLAIN VICE PRESIDENT 0.50 X X 0 0 0 KEVIN CRAHAN DIRECTOR 0.50 X 0 0 0 KEVIN DEENY DIRECTOR 0.50 X 0 0 0 KIESHA SAINCI DIRECTOR 0.50 X 0 0 0 KIM BUDDE DIRECTOR 0.50 X 0 0 0 KRISTA SIGMAN DIRECTOR 0.50 X 0 0 0 MARCI BLUM DIRECTOR 0.50 X 0 0 0 JILL CONNORS DIRECTOR 0.50 X 0 0 0 ANDY SCHROEDER DIRECTOR 0.50 X 0 0 0 MIKE WELBES PRESIDENT 0.50 X X 0 0 0 MIRA MOSLE TREASURER/SECRETARY 0.50 X X 0 0 0 SARAH ROSS DIRECTOR 0.50 X 0 0 0 CAROL GEBHART EXECUTIVE DIRECTOR 40.00 X 84802 0 0 84802 0 0 0 0 0 0 0 189523 74580 980723 219000 1244826 RESIDENT FEES 624200 3084 3084 3084 58388 58388 67712 38150 29562 29562 29562 2639196 2470750 168446 168446 168446 120568 189523 41704 78864 78864 1583170 32646 0 305698 85479 61212 10687 13580 425880 304970 53247 67663 10316 7387 1290 1639 45801 32798 5726 7277 41688 29853 5212 6623 22876 22876 13346 13346 84393 76084 8205 104 62621 47718 12492 2411 28043 26641 841 561 ASSISTANCE 26583 26583 MISCELLANEOUS 20908 11219 3362 6327 PERSONAL ITEMS 14884 14884 SUPPLIES 12650 4531 8119 27135 18419 309 8407 922603 662299 145712 114592 341 348878 2137884 2154132 53885 15972 22500 23975 782 2190983 778802 870839 1412181 286067 12191 3371516 3968111 49522 48352 0 11192 49522 59544 X 3122015 3543757 199979 364810 3321994 3908567 3371516 3968111 660567 -73994 0 X 0 1 X 1 0 X 580610 572371 915495 795093 1244826 4108395 580610 572371 915495 795093 1244826 4108395 23707 4084688 25321 32438 29301 33991 58388 179439 11735 12713 2353 26801 4314635 1284110 0.94670 0.92960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11679 932 600 158 11853 13998 -1540 600 178 11679 11521 3138 490 171 13998 11371 800 500 150 11521 6000 6331 -224 580 156 11371 1 0 70200 70200 765750 146265 619485 1176802 472775 704027 143778 130014 13764 34453 29748 4705 1412181 SECURITY DEPOSIT 10184 PREPAID TENANT RENT 1008 11192 X 1575684 -73994 79854 5860 1569824 13346 13346 1583170 989111 79854 79854 909257 13346 13346 922603 PART V, LINE 4: THE ORGANIZATION DOES NOT HAVE A CURRENT SPENDING POLICY AND IS REINVESTING THE CAPITAL APPRECIATION AND CURRENT YIELD TO INCREASE THE VALUE OF THE PORTFOLIO, UNLESS THE BOARD DEEMS AN APPROPRIATION IS NECESSARY. PART X, LINE 2: OPENING DOORS IS ORGANIZED AS AN IOWA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 41,704. RENTAL EXPENSES 38,150. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 41,704. RENTAL EXPENSES 38,150. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 13,346. ATTITUDE OF GRATITUDE 281070 189523 91547 2772 2625 9620 12158 FILLING YOUR CUP 17440 17440 4856 4790 1 11581 11581 4574 309 310091 189523 120568 2772 2625 19050 17257 41704 78864 X 1 219000 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF ITEMS RECEIVED FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S MANAGEMENT, FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEW THE FORM 990 FOR ACCURACY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS FOR ALL KEY EMPLOYEES. BASED UPON PERFORMANCE REVIEWS AND OTHER INFORMATION, THE BOARD OF DIRECTORS ESTABLISHES THE SALARY FOR ALL KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.