2025-11-03T15:00:51-05:00 2024-12-31 822523734 Coder Accounting Services W2186 County Rd Y Lomira WI 53048 990 2024-01-01 473191497 Mayville Open Door Inc % Amber Schraufnagel MAYV 9206442130 119 S Main St Mayville WI 53050 AMBER SCHRAUFNAGEL President 9204526875 2025-05-14 true true JACQUELINE CODER P02054849 9206443026 2025-11-03 2024 2025-03-06 01:10:19Z Amber Schraufnagel 119 S Main St Mayville WI 53050 377682 false X X 2015 WI Mayville Open Door Inc is a home away from home where any member of the community can gather in a warm environment and utilize the open doors of opportunities for life skills and mentorship which will lead to positive changes in Mayville and the surrounding areas. 5 4 23 10 0 0 103663 67449 0 2 1 161118 180825 264783 248275 0 0 156570 174302 7571 10695 11417 122406 122491 286547 307488 -21764 -59213 485355 417289 398553 392205 86802 25084 Mayville Open Door Inc is a home away from home where any member of the community can gather in a warm environment and utilize the open doors of opportunities for life skills and mentorship which will lead to positive changes in Mayville and the surrounding areas. false false 168359 67449 Opportunities to develop life skills 168359 true false 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 true 0 0 true 23 true false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true false false false WI X Amber Schraufnagel 9206442130 119 S Main St Mayville WI 53050 Amber Schraufnagel President 40.00 0.00 X 44080 0 0 Alan Schraufnagel Board Member 1.00 0.00 X 0 0 0 Sam Manke Secretary 0.00 0.00 X 0 0 0 Doug Mageski Board Member 0.00 0.00 X 0 0 0 Kippi Bednar Board Member 0.00 0.00 X 0 0 0 Harland Bender Board Member 0.00 0.00 X 0 0 0 Jodi Micklas Board Member 0.00 0.00 X 0 0 0 Danielle Parker Board Member 0.00 0.00 X 0 0 0 Michelle Eedy Board Member 0.00 0.00 X 0 0 0 44080 0 0 0 false false false 35384 31690 375 67449 1 1 35384 0 310232 129407 180825 180825 248275 180826 0 0 157225 113145 44080 3172 3172 13905 13905 10695 10695 1376 654 722 15548 15548 719 719 18002 18002 34899 34899 6641 6641 Credit Card Processing Fees 2802 2802 Repairs and Maint 5370 5370 Utilities 14421 14421 22713 22713 307488 168359 127712 11417 59010 25843 548564 157118 426345 391446 485355 417289 398553 392205 398553 392205 X 86802 25084 86802 25084 485355 417289 -59213 -2505 0 X false false false X 158644 196024 70087 103665 67449 595869 143877 241779 294029 273742 310232 1263659 302521 437803 364116 377407 377681 1859528 0 0 0 0 0 0 1859528 302521 437803 364116 377407 377681 1859528 1.00000 1.00000 0.00000 0.00000 X 55774 9376 46398 440749 99439 341310 52041 48303 3738 391446 lOAN FROM CS 4350 LOAN FROM Allen and Amber 25000 MORTGAGE 51660 SBA Loan 301103 MSB LOC 10092 392205 none Form 990 governing body review Part VI line 11 Our form 990 is prepared from books and records which have been prepared internally. Before filing, our form 990 is circulated to the entire board. Conflict of interest policy compliance Part VI line 12c A conflict of interest policy and disclosure form are distributed to all the boardmembers, officers and managerial staff. Each one is required to sign and return the disclosure form. Directors and staff with a conflict are prohibited in discussions and decisions related to the transaction. Governing documents etc available to public Part VI line 19 Upon request, our organization will send copies of our government documents, conflict of interest policy, 990 and financial statements to any interested party.