2026-07-31T11:58:59-05:00 2025-08-31 420946155 HONKAMP PC 908 W 35TH ST DAVENPORT IA 528065826 990 2024-09-01 421490364 OPENING DOORS OPEN 5635839786 2100 ASBURY RD STE 8 DUBUQUE IA 520013091 KATIE MCCLAIN PRESIDENT 5635827480 2026-07-31 1 1 RENEE E HESSELMAN CPA P00835463 5633862727 2026-07-31 2024 2025-03-06 01:10:19Z KATIE MCCLAIN 2100 ASBURY RD STE 8 DUBUQUE IA 520013091 3340142 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 18 18 24 191 0 0 3699920 2536397 6173 2489 138823 287218 77305 131403 3922221 2957507 0 0 0 0 628275 673147 0 0 146349 289563 364348 917838 1037495 3004383 1920012 7169246 9167816 73798 64905 7095448 9102911 PROVIDE EMERGENCY HOUSING, SHELTER, AND TEMPORARY TRANSITIONAL HOUSING FOR WOMEN WHO ARE ALONE OR WITH CHILDREN WITHOUT MEANS OF SUPPORT 0 0 332549 THE TERESA SHELTER PROVIDED EMERGENCY HOUSING AND RELATED SUPPORT SERVICES FOR 139 WOMEN AND 42 CHILDREN DURING THIS TAX YEAR. 318090 2489 THE MARIA HOUSE PROVIDED TRANSITIONAL HOUSING AND RELATED SUPPORT SERVICES FOR 14 WOMEN AND 16 CHILDREN DURING THIS TAX YEAR. 72293 28585 THE FRANCIS APARTMENTS PROVIDED APARTMENTS FOR 8 WOMEN AND 4 CHILDREN. 722932 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 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 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 X JESSICA SCHADLER 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 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 PRESIDENT 2.00 X X 0 0 0 KEVIN CRAHAN VICE CHAIR 3.00 X X 0 0 0 JEN PETERS 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 KRISTA SIGMAN DIRECTOR 2.00 X 0 0 0 MARCI BLUM DIRECTOR 2.00 X 0 0 0 MARLEE TART DIRECTOR 3.00 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 3.00 X 0 0 0 CAROL GEBHART EXECUTIVE DIRECTOR 40.00 X 83956 0 0 83956 0 0 0 0 0 0 0 1436330 1100067 2536397 RESIDENT FEES 624200 2489 2489 2489 213963 213963 104745 76160 28585 28585 28585 315458 242203 73255 73255 73255 167090 1436330 64272 102818 102818 2957507 31074 0 390036 93890 65922 12679 15289 485862 341132 65611 79119 10950 7688 1479 1783 35490 24918 4793 5779 46955 32968 6341 7646 30509 27648 2861 16007 16007 4152 3763 389 105826 98224 7492 110 63028 49087 11872 2069 38420 36498 1153 769 ASSISTANCE 42810 42810 MISCELLANEOUS 32822 7160 2954 22708 SUPPLIES 14491 8069 6422 NEWSLETTER 9784 1957 7827 6499 6499 1037495 722932 168214 146349 458579 560734 5260881 6629822 62173 653336 22929 23166 2202920 908469 1357479 1294451 7205 6307 7169246 9167816 61590 53119 12208 11786 73798 64905 X 6741047 5897563 354401 3205348 7095448 9102911 7169246 9167816 1920012 87451 0 X 0 0 0 X 915495 795093 1244826 3699920 2536397 9191731 915495 795093 1244826 3699920 2536397 9191731 1947439 7244292 29301 33991 58388 64843 213963 400486 2353 2353 9594570 1136529 0.75500 0.71500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13041 1173 610 172 13432 11853 1950 600 162 13041 11679 932 600 158 11853 13998 -1540 600 178 11679 11521 3138 490 171 13998 1 0 70200 70200 765750 192582 573168 1176802 538221 638581 155715 143213 12502 34453 34453 0 1294451 SECURITY DEPOSIT 10148 PREPAID TENANT RENT 1638 11786 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. ATTITUDE OF GRATITUDE 305965 163131 142834 4980 23004 500 12720 UNDER ONE ROOF 1273199 1273199 17 10955 2 24256 24256 300 57 5591 1750 4398 1603420 1436330 167090 300 5037 5591 23021 2250 28073 64272 102818 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 12 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.