2025-07-15T12:04:05-05:00 2024-08-31 420946155 HONKAMP PC 2345 JOHN F KENNEDY ROAD DUBUQUE IA 52002 990 2023-09-01 421490364 OPENING DOORS OPEN 5635839786 2100 ASBURY RD STE 8 DUBUQUE IA 520013091 CAROL GEBHART EXECUTIVE DIRECTOR 5635827480 2025-07-14 1 0 RENEE E HESSELMAN CPA P00835463 5635560123 2025-07-14 2023 2025-03-06 01:10:19Z CAROL GEBHART 2100 ASBURY RD STE 8 DUBUQUE IA 520013091 4690857 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 27 67 0 0 1244826 3699920 3084 6173 226834 138823 108426 77305 1583170 3922221 0 0 0 0 609164 628275 0 0 114733 313439 289563 922603 917838 660567 3004383 3968111 7169246 59544 73798 3908567 7095448 PROVIDE EMERGENCY HOUSING, SHELTER, AND TEMPORARY TRANSITIONAL HOUSING FOR WOMEN WHO ARE ALONE OR WITH CHILDREN WITHOUT MEANS OF SUPPORT 0 0 100703 THE TERESA SHELTER PROVIDED EMERGENCY HOUSING AND RELATED SUPPORT SERVICES FOR 151 WOMEN AND 53 CHILDREN DURING THIS TAX YEAR. 475820 6173 THE MARIA HOUSE PROVIDED TRANSITIONAL HOUSING AND RELATED SUPPORT SERVICES FOR 16 WOMEN AND 14 CHILDREN DURING THIS TAX YEAR. 64537 24790 THE FRANCIS APARTMENTS PROVIDED APARTMENTS FOR 8 WOMEN AND 4 CHILDREN. 641060 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 0 0 0 0 0 0 0 0 0 1 0 0 27 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 2.00 X 0 0 0 ANDY SCHROEDER DIRECTOR 2.00 X 0 0 0 BROCK EVEN DIRECTOR 2.00 X 0 0 0 DEB JASPER DIRECTOR 2.00 X 0 0 0 ERIC FOY DIRECTOR 2.00 X 0 0 0 GARY COLLINS DIRECTOR 2.00 X 0 0 0 JILL CONNORS DIRECTOR 2.00 X 0 0 0 KATIE MCCLAIN PRESIDENT 2.00 X X 0 0 0 KEVIN CRAHAN VICE PRESIDENT 2.00 X X 0 0 0 KEVIN DEENY DIRECTOR 2.00 X 0 0 0 KEVIN MEYERS DIRECTOR 2.00 X 0 0 0 KIESHA SAINCI DIRECTOR 2.00 X 0 0 0 KIM BUDDE DIRECTOR 2.00 X 0 0 0 KRISTA SIGMAN DIRECTOR 2.00 X 0 0 0 MARCI BLUM DIRECTOR 2.00 X 0 0 0 MARLEE TART DIRECTOR 2.00 X 0 0 0 MIKE WELBES DIRECTOR 2.00 X 0 0 0 MIRA MOSLE TREASURER/SECRETARY 2.00 X X 0 0 0 QUINCY HOWARD DIRECTOR 2.00 X 0 0 0 ROB REINERT DIRECTOR 2.00 X 0 0 0 SARAH ROSS DIRECTOR 2.00 X 0 0 0 CAROL GEBHART EXECUTIVE DIRECTOR 40.00 X 83956 0 0 83956 0 0 0 0 0 0 0 86949 3612971 3699920 RESIDENT FEES 624200 6173 6173 6173 64842 64842 103656 78866 24790 24790 24790 685761 611780 73981 73981 73981 130505 86949 77990 52515 52515 3922221 30963 0 191338 89589 64101 11799 13689 438307 313595 57713 66999 10686 7646 1407 1633 47009 33635 6191 7183 42684 30539 5621 6524 34314 34314 14414 14414 72006 63391 8505 110 66639 51815 12679 2145 25402 23774 977 651 MISCELLANEOUS 20060 8417 2022 9621 PROPERTY MANAGEMENT FEE 12298 12298 ASSISTANCE 11653 11653 PERSONAL ITEMS 10774 10774 22003 9422 6403 6178 917838 641060 162045 114733 348878 458579 2154132 5260881 15972 62173 23975 22929 782 2202920 845441 1412181 1357479 12191 7205 3968111 7169246 48352 61590 11192 12208 59544 73798 X 3543757 6741047 364810 354401 3908567 7095448 3968111 7169246 3004383 182498 0 X 0 1 X 0 0 X 572371 915495 795093 1244826 3699920 7227705 572371 915495 795093 1244826 3699920 7227705 1892610 5335095 32438 29301 33991 58388 64843 218961 12713 2353 15066 7461732 1197440 0.71500 0.94670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11853 1950 600 162 13041 11679 932 600 158 11853 13998 -1540 600 178 11679 11521 3138 490 171 13998 11371 800 500 150 11521 1 0 70200 70200 765750 169424 596326 1176802 505498 671304 155715 136716 18999 34453 33803 650 1357479 SECURITY DEPOSIT 10148 PREPAID TENANT RENT 2060 12208 X 4247161 182498 156856 339354 3907807 14414 14414 3922221 1060280 156856 156856 903424 14414 14414 917838 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. 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 77,990. RENTAL EXPENSES 78,866. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 77,990. RENTAL EXPENSES 78,866. ATTITUDE OF GRATITUDE 193222 86949 106273 6554 25262 8746 FILLING YOUR CUP 16158 16158 4370 1858 1 8074 8074 600 30600 217454 86949 130505 6554 600 29632 41204 77990 52515 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.