Nonprofit · EIN 20-0592916
OPEN DOOR OF DELTA
Tax-exempt · DELTA, OH 43515
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $490,648 | $481,423 | $9,225 | $1,403,943 | $4,028 | $1,399,915 |
| June 30, 2024 | 990 | $629,842 | $437,880 | $191,962 | $1,374,258 | $13,082 | $1,361,176 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $466,840
- Program service revenue
- $0
- Investment income
- $359
- Net rental income
- $14,351
- Net income from fundraising events
- $9,098
- Other revenue
- $23,449
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $187,855
- Salaries, compensation and benefits (total)
- $204,970
- Professional fundraising fees
- $0
- Occupancy
- $15,120
- Depreciation
- $37,103
- Program services (functional)
- $338,725
- Management and general (functional)
- $89,193
- Fundraising (functional)
- $53,505
Balance sheet and other
- Total assets, start of year
- $1,374,258
- Total assets, end of year
- $1,403,943
- Total liabilities, end of year
- $4,028
- Net assets, end of year
- $1,399,915
- Land, buildings and equipment
- $1,006,170
- Net assets without donor restrictions
- $1,399,915
- Gross receipts
- $508,809
- Employees
- 9
- Volunteers
- 78
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG FORD | PRESIDENT Officer | – | $0 |
| TOM HALL | VICE PRESIDE Officer | – | $0 |
| JENNY MCCULLOUGH | 2ND VICE PRE Officer | – | $0 |
| DAWN BEHRMAN | TREASURER Officer | – | $0 |
| STEPHEN SEAGRAVE | SECRETARY Officer | – | $0 |
| JENNIFER BARNS | MEMBER Trustee or director | – | $0 |
| ERIN CARROLL | MEMBER Trustee or director | – | $0 |
| KENT WINKLER | MEMBER Trustee or director | – | $0 |
| RICHARD KRIGAR | MEMBER Trustee or director | – | $0 |
| DENNIS SEFFERNICK | MEMBER Trustee or director | – | $0 |
| MARTY FIRSTENBERGER | MEMBER Trustee or director | – | $0 |
| ELIZABETH REYNOLDS | MEMBER Trustee or director | – | $0 |
| JEFF WITT | ADVISORY Trustee or director | – | $0 |
| KRISTENE CLARK | EXECUTIVE DI Trustee or director | 40 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTENE CLARK | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $79,677 |
| TOM HALL | PRESIDENT Officer | 30 | $0 |
| DOUG FORD | 1ST V. PRESIDENT Officer | 5 | $0 |
| DAWN BEHRMAN | TREASURER Officer | 10 | $0 |
| STEPHAN SEAGRAVE | SECRETARY Officer | 15 | $0 |
| RICK KIGAR | MEMBER Trustee or director | 5 | $0 |
| JENNIFER BARNES | MEMBER Trustee or director | 5 | $0 |
| JENNY | MCCULLOUGH Trustee or director | 5 | $0 |
| DENNIS SEFFERNICK | MEMBER Trustee or director | 5 | $0 |
| ELIZABETH REYNOLDS | MEMBER Trustee or director | 5 | $0 |
| RICHARD KIGAR | MEMBER Trustee or director | 5 | $0 |
| MARTY FIRSTENBURGER | MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 104 MONROE ST, DELTA, OH 43515-1149
- Principal officer (990 for 2024)
- STEPHEN SEAGRAVE, 104 MONROE ST, DELTA, OH 43515
- Signed the 990
- STEPHEN SEAGRAVE, SECRETARY
- Phone
- (419) 822-0199
- Website
- WWW.DELTAOPENDOOR.ORG
- Return prepared by
- SHEA & ASSOC ADVISORY AND ACCOUNTING
Mission
COMMITTED TO SERVE
Program accomplishments
- A NON-PROFIT COMMUNITY CENTER PROVIDING SERVICES OF A TRANSITION CENTER, HOUSING FOR THE HOMELESS CLIENTS, A BRIDGE CENTER TO PROVIDE EDUCATION FOR ASSISTING INDIVIDUALS TO ACHIEVE G.E.D.'S AND HELP WITH EMPLOYMENT, ASSISTING PEOPLE IN NEED THROUGH MENTROING EDUCATION, FINANCAIL LITERACY AND HOUSING TO ACHIEVE SELF-SUFFICIENCY IN A NON-PROFIT SETTINGExpenses $338,725
- OTHER PROGRAM EXPENSES
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0592916
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $1,403,943
- Income (IRS master file)
- $508,809
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $490,648 | $481,423 | $1,403,943 | XML |
| 990 | June 2024 | $629,842 | $437,880 | $1,374,258 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $454,629 | $416,336 | $1,222,747 | IRS |
| 990 | June 2022 | $477,268 | $332,668 | $1,222,135 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0592916).
Questions about OPEN DOOR OF DELTA
- What is the EIN of OPEN DOOR OF DELTA?
- The employer identification number (EIN) of OPEN DOOR OF DELTA is 20-0592916.
- Is OPEN DOOR OF DELTA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to OPEN DOOR OF DELTA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OPEN DOOR OF DELTA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OPEN DOOR OF DELTA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OPEN DOOR OF DELTA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OPEN DOOR OF DELTA?
- The 990 for the year ended June 30, 2025 names STEPHEN SEAGRAVE.
- Who are the officers and directors of OPEN DOOR OF DELTA?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does OPEN DOOR OF DELTA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $490,648, expenses of $481,423 and total assets of $1,403,943 at year end.
Other nonprofits in DELTA
- BRANDON JOHNSON MIRACLE FOUNDATION INC EIN 33-3708499 · last filed 990-N for 2025
- AMERICAN LEGION EIN 34-1892566 · last filed 990 for 2025
- FRATERNAL ORDER OF EAGLES EIN 34-4415328 · last filed 990 for 2025
- DELTA WRESTLING CLUB INC EIN 46-0627932 · last filed 990-EZ for 2025
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 20-5807293 · last filed 990 for 2025
- OHIO CHORAL DIRECTORS ASSOCIATION EIN 91-2001527 · last filed 990-EZ for 2025
- PARENT BOOSTER USA INC EIN 84-2434235 · last filed 990-EZ for 2025
- DELTA PANTHER ATHLETIC CLUB EIN 90-0968703 · last filed 990-EZ for 2025