2025-11-10T14:00:26-06:00 2024-12-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990 2024-01-01 800229947 OPEN DOOR RECOVERY HOUSE OPEN 8306939292 1107 HWY 1431 251 MARBLE FALLS TX 78654 MARIAN BLAKE SECRETARY 8306939292 2025-11-10 1 1 MEGHAN D KAUTEN CPA P01320734 3259426713 2024 2025-03-06 01:10:19Z MARIAN BLAKE 1107 HWY 1431 251 MARBLE FALLS TX 78654 329991 0 X OPENDOORRECOVERY.NET X 2009 TX PROVIDE A RESIDENTIAL ADDICTION RECOVERY HOME FOR WOMEN, PROVIDING A SAFE CHRISTIAN ENVIRONMENT FOR THOSE WHO SEEK RECOVERY FROM CHEMICAL DEPENDENCY THROUGH COUNSELING, EDUCATION AND PLANNING 10 10 2 65 0 0 242446 248796 0 0 131 202 12750 76513 255327 325511 3260 0 0 0 84276 128550 0 0 19150 157189 144068 244725 272618 10602 52893 352445 400685 10606 4448 341839 396237 PROVIDE A RESIDENTIAL ADDICTION RECOVERY HOME FOR WOMEN (UP TO 8 AT ONCE), PROVIDING A SAFE CHRISTIAN ENVIRONMENT FOR THOSE WHO SEEK RECOVERY FROM CHEMICAL DEPENDENCY THROUGH COUNSELING, EDUCATION AND PLANNING, WHILE LEARNING LIFE SKILLS. 0 0 198013 PROVIDED A RESIDENTIAL ADDICTION RECOVERY HOME FOR WOMEN, PROVIDING FOR THEIR BASIC PHYSICAL NEEDS AS WELL AS GIVING THEM THE TOOLS AND ACCESS TO RECOVERY NEEDED TO REBUILD THEIR LIVES. WE ALSO HAVE A DAILY SOBRIETY PROGRAM. WE SERVED OVER 60 LADIES IN 2024 BETWEEN OUR RESIDENTIAL PROGRAM, DAILY SOBRIETY PROGRAM, AND SERVING/SUPPORTING OUR FORMER RESIDENTS. OUR NON-RECIDIVISM RATE FOR OUR RESIDENTIAL PROGRAM WAS 82.60%. 198013 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X OPEN DOOR RECOVERY HOUSE 8306939292 2705-A COMMERCE ST MARBLE FALLS TX 78654 JIM COURSEY BOARD MEMBER 8.00 X 0 0 0 CORY HANNEMAN BOARD MEMBER 0.10 X 0 0 0 JANA PARKER BOARD MEMBER 1.00 X 0 0 0 BUBBA STALLCUP BOARD MEMBER 5.00 X 0 0 0 JON WEEMS BOARD MEMBER/FINANCE COMMITTEE 1.00 X 0 0 0 MARIAN BLAKE SECRETARY 4.00 X 0 0 0 DEBBIE BROLAN TREASURER 12.00 X 0 0 0 MAUREEN EVERETT VICE PRESIDENT 8.00 X 0 0 0 PATTI SCOTT PRESIDENT 2.50 X 0 0 0 PAULA MAYS EXECUTIVE DIRECTOR 40.00 X 78746 0 78746 78746 0 78746 0 0 0 0 0 248796 5006 248796 202 202 66173 4480 61693 61693 DESIGNATED FUND INCOME 900099 14820 14820 14820 325511 14820 0 61895 X 120190 78746 23460 17984 8360 6024 1795 541 6371 6371 625 625 26318 26318 13749 13749 13437 13437 RESIDENT MEALS 16717 16717 REPAIRS & MAINTENANCE 15836 15836 AUTO EXPENSES 14027 14027 RESIDENT EXPENSES 9424 9424 27564 19571 7993 272618 198013 55455 19150 150494 206938 22201 11652 286405 120481 179675 165924 0 5006 75 11165 352445 400685 10606 4448 10606 4448 X 341839 396237 341839 396237 352445 400685 52893 1505 0 X 0 0 0 X 187686 169905 244506 227546 248796 1078439 4919 1450 9705 28802 42543 87419 192605 171355 254211 256348 291339 1165858 21750 6629 8747 17013 50130 104269 0 21750 6629 8747 17013 50130 104269 1061589 89 119 115 131 202 656 89 119 115 131 202 656 192694 171474 254326 256479 291541 1166514 0.91010 0.88140 0.00060 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70000 70000 132437 48258 84179 65500 57260 8240 18468 14963 3505 165924 CREDIT CARD - SECURITY STATE BANK 4448 4448 X X X X X 0 FASHION SHOW 42304 42304 15106 5K RUN FOR RECOVERY 18805 18805 6715 1 5064 5064 1808 66173 66173 23629 23629 42544 FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTANT PROVIDES A COPY OF THE FORM 990 TO THE SIGNING OFFICER WHO REVIEWS IT WITH OTHER MEMBERS FOR ANY CORRECTIONS AND APPROVAL BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO AGREE TO THE CONFLICT OF INTEREST POLICY BEFORE ACTING ON BEHALF OF THE ORGANIZATION. IF ANY CONFLICTS ARISE, MEMBERS ARE ASKED TO RECUSE THEMSELVES FROM ANY DECISIONS BY THE BOARD INVOLVING THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E RESIDENT SUPPLIES: PROGRAM SERVICE EXPENSES 8,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,222. DESIGNATED FUND EXPENSES: PROGRAM SERVICE EXPENSES 7,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,023. MEDICAL EXPENSES: PROGRAM SERVICE EXPENSES 3,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,353. STAFF EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,134. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,188. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,053. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,053. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 833. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 688. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 688. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. RESIDENT LODGING: PROGRAM SERVICE EXPENSES 530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 530. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 447. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 447. RESIDENT GIFTS: PROGRAM SERVICE EXPENSES 443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 443.