2026-09-14T14:23:24-05:00 2025-12-31 420946155 HONKAMP PC 2345 JOHN F KENNEDY ROAD DUBUQUE IA 52002 990 2025-09-01 421490364 OPENING DOORS OPEN 5635827480 2100 ASBURY RD STE 8 DUBUQUE IA 520013091 JESSICA SCHLADER EXECUTIVE DIRECTOR 5635827480 2026-08-26 1 RENEE E HESSELMAN CPA P00835463 5635560123 2026-08-26 2025 JESSICA SCHLADER 2100 ASBURY RD STE 8 DUBUQUE IA 520013091 2970459 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 20 20 24 139 0 0 2536397 2335811 2489 2504 287218 260279 131403 62406 2957507 2661000 0 0 0 0 673147 269063 0 0 60168 364348 134522 1037495 403585 1920012 2257415 9167816 11328668 64905 69924 9102911 11258744 PROVIDE EMERGENCY HOUSING, SHELTER, AND TEMPORARY TRANSITIONAL HOUSING FOR WOMEN WHO ARE ALONE OR WITH CHILDREN WITHOUT MEANS OF SUPPORT 0 0 119951 THE TERESA SHELTER PROVIDED EMERGENCY HOUSING AND RELATED SUPPORT SERVICES FOR 46 WOMEN AND 13 CHILDREN DURING THIS TAX YEAR. 133899 2504 THE MARIA HOUSE PROVIDED TRANSITIONAL HOUSING AND RELATED SUPPORT SERVICES FOR 8 WOMEN AND 11 CHILDREN DURING THIS TAX YEAR. 25106 5992 THE FRANCIS APARTMENTS PROVIDED APARTMENTS FOR 8 WOMEN AND 3 CHILDREN. 278956 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 24 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JESSICA SCHLADER 5635827480 2100 ASBURY RD STE 8 DUBUQUE IA 52001 ANDY BENKO VICE CHAIR 2.00 X 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 3.00 X 0 0 0 CHRIS CORKEN DIRECTOR 2.00 X 0 0 0 BILLY DIEUJUSTE DIRECTOR 2.00 X 0 0 0 KATIE MCCLAIN DIRECTOR 2.00 X 0 0 0 KEVIN CRAHAN BOARD PRESIDENT 3.00 X X 0 0 0 MADELYNN HARRIS 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 TREASURER 3.00 X X 0 0 0 JEN PETERS DIRECTOR 2.00 X 0 0 0 MIRA MOSLE DIRECTOR 2.00 X 0 0 0 QUINCY HOWARD SECRETARY 2.00 X X 0 0 0 ROB REINERT DIRECTOR 3.00 X 0 0 0 CAROL GEBHART EXECUTIVE DIRECTOR 40.00 X 84950 0 0 JESSICA SCHLADER EXECUTIVE DIRECTOR 40.00 X 10771 0 0 95721 0 0 0 0 0 0 0 832258 83725 1419828 2335811 RESIDENT FEES 624200 2504 2504 2504 92441 92441 33122 27130 5992 5992 5992 389966 222128 167838 167838 167838 116615 832258 60201 56414 56414 2661000 8496 0 316693 43586 30602 5888 7096 189988 133394 25656 30938 3422 2403 462 557 13250 9303 1789 2158 18817 13212 2541 3064 9620 9620 5560 5560 37936 35086 2813 37 20777 16181 3914 682 13870 13177 416 277 ASSISTANCE 21884 21884 MISCELLANEOUS 15855 63 3721 12071 NEWSLETTER 4110 822 3288 SUPPLIES 4089 2193 1896 0 821 636 185 403585 278956 64461 60168 560734 528697 6629822 8785523 653336 719982 23166 14484 2202920 929245 1294451 1273675 6307 6307 9167816 11328668 53119 59296 11786 10628 64905 69924 X 5897563 10160032 3205348 1098712 9102911 11258744 9167816 11328668 2257415 -101582 0 X X 0 1 X 1 0 X 795093 1244826 3699920 2536397 2335811 10612047 795093 1244826 3699920 2536397 2335811 10612047 3215194 7396853 33991 58388 64843 213963 92441 463626 11075673 962166 0.66780 0.75500 X PART II, SHORT YEAR EXPLANATION: THE CHANGE IN ACCOUNTING PERIOD WAS MADE TO BETTER ALIGN THE ORGANIZATION'S REPORTING CYCLE WITH THE PEAK GIVING SEASON. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13432 559 61 13930 13041 1173 610 172 13432 11853 1950 600 162 13041 11679 932 600 158 11853 13998 -1540 600 178 11679 1 0 70200 70200 765750 200301 565449 1176802 549129 627673 155715 145362 10353 34453 34453 0 1273675 SECURITY DEPOSIT 9448 PREPAID TENANT RENT 1180 10628 X 2853064 -14131 227762 213631 2639433 21567 21567 2661000 609782 227764 227764 382018 21567 21567 403585 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 124,472. RENTAL EXPENSES 103,290. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 124,474. RENTAL EXPENSES 103,290. ATTITUDE OF GRATITUDE 202313 85698 116615 1730 2395 29099 500 19075 UNDER ONE ROOF 746560 746560 7402 948873 832258 116615 1730 2395 29099 500 26477 60201 56414 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 12C THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH ONGOING DISCLOSURE REQUIREMENTS FOR DIRECTORS, OFFICERS, AND MANAGEMENT EMPLOYEES. POTENTIAL CONFLICTS ARE DISCLOSED TO THE BOARD OF DIRECTORS OR AN AUTHORIZED COMMITTEE PRIOR TO THE AFFECTED TRANSACTION. INDIVIDUALS WITH A CONFLICT ARE EXCLUDED FROM DISCUSSION AND APPROVAL OF THE MATTER, AND THE BOARD OR COMMITTEE REVIEWS THE TRANSACTION AND DETERMINES WHETHER IT IS FAIR, REASONABLE, AND IN THE BEST INTERESTS OF THE ORGANIZATION. WHERE APPROPRIATE, COMPETITIVE BIDS OR COMPARABLE VALUATIONS ARE OBTAINED AND CONSIDERED. 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. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.