2025-10-22T17:51:50-04:00 2024-12-31 720917129 COOK & MOREHART CPA'S 1215 HAWN AVENUE SHREVEPORT LA 71107 990 2024-01-01 752176015 EAST TEXAS OPEN DOOR INC EAST 9039352099 410 WEST GRAND AVENUE MARSHALL TX 756703235 MEAGAN DOAN ADMINISTRATOR 9039352099 2025-10-08 false TRAVIS H MOREHART P00215078 3182225415 2025-10-22 2024 2025-03-06 01:10:19Z LASHANDRIA DUNN 410 WEST GRAND AVENUE MARSHALL TX 756703235 513889 false X N/A X 1985 TX A LICENSED GENERAL RESIDENTIAL OPERATION WHICH PROVIDES 24-HOUR CARE FOR CHILDREN AND YOUTH DEALING WITH ADAPTIVE, SOCIAL, EMOTIONAL AND MENTAL HEALTH NEEDS. 5 5 34 0 32388 21824 579017 477045 23845 15020 0 635250 513889 0 0 506555 472112 0 0 243406 236602 749961 708714 -114711 -194825 1035065 980898 36862 177520 998203 803378 X A LICENSED GENERAL RESIDENTIAL OPERATION WHICH PROVIDES 24-HOUR CARE FOR CHILDREN AND YOUTH DEALING WITH ADAPTIVE, SOCIAL, EMOTIONAL AND MENTAL HEALTH NEEDS. false false 550182 A LICENSED GENERAL RESIDENTIAL OPERATION WHICH PROVIDES 24-HOUR CARE FOR CHILDREN AND YOUTH DEALING WITH ADAPTIVE, SOCIAL, EMOTIONAL AND MENTAL HEALTH NEEDS. MAINTAIN OR REUNITE CHILDREN WITH THEIR FAMILIES AND ENCOURAGE THE RESOLUTION OF INTRA-FAMILY PROBLEMS THROUGH COUNSELING AND OTHER SERVICES. 550182 true true false false false false false false false false true 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 false false false false false false false true 1 0 false 34 true false false false false false false false false X 5 5 true false false false false false false true true false false false true true true false true true true false EAST TEXAS OPEN DOOR INC 9039352099 410 WEST GRAND AVENUE 410 WEST GRAN AVENUE MARSHALL TX 756703235 LASHANDRIA DUNN ADMINISTRATO 40.00 X 42646 0 0 TRACY ANDERSON BOARD CHAIRM X 0 0 0 DEBRA SCOTT VICE CHAIRMA X 0 0 0 PHILLENIEA WILLIAMS BOARD SECRET X 0 0 0 APRIL WRIGHT TREASURER X 0 0 0 MATT WRIGHT MEMBER X 0 0 0 MEAGAN DOAN ADMINISTRATO 40.00 X 0 0 0 42646 false false false 21824 21824 YOUTH SHELTER FEES 477045 477045 477045 15020 15020 513889 477045 15020 42646 42646 387369 343299 44070 42097 33428 8669 869 869 5067 5067 36557 26213 10344 SUPPLIES/POSTAGE 44727 36547 8180 TELEPHONE AND UTILITIES 37602 26999 10603 REPAIRS AND MAINTENANCE 31337 22786 8551 PROFESSIONAL FEES 26743 13505 13238 53700 41469 12231 708714 550182 158532 0 376167 300217 432535 447305 29847 34178 10688 11702 678412 490916 185828 187496 1035065 980898 36862 177520 36862 177520 X 995703 803378 2500 998203 803378 1035065 980898 -194825 X false true X true false X 35351 34292 393647 32388 21824 517502 35351 34292 393647 32388 21824 517502 517502 974 1098 250 421 250 2993 22845 14020 36865 557360 1994944 0.92850 0.95120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108390 108390 429502 366518 62984 19461 3339 16122 121059 121059 187496 513889 513889 513889 708714 708714 708714 FORM 990, PAGE 2, PART III, LINE 4D MAINTAIN OR REUNITE CHILDREN WITH THEIR FAMILIES AND ENCOURAGE THE RESOLUTION OF INTRA-FAMILY PROBLEMS THROUGH COUNSELING AND OTHER SERVICES. FORM 990, PAGE 6, PART VI, LINE 2 APRIL WRIGHT MATT WRIGHT TREASURER BOARD MEMBER HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 11B ADMINISTRATOR AND BUSINESS MANAGER REVIEW FORM 990 PRIOR TO FILING. BOARD MEMBERS WILL HAVE ACCESS TO THE FORM 990 AFTER IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL STATEMENTS ARE OBTAINED FROM THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A ADMINISTRATOR'S SALARY HAS TO BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEE'S SALARY INCREASES ARE APPROVED BY THE BOARD THROUGH THE BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS REQUESTED.