Nonprofit · EIN 35-1752290
OPEN DOOR COMMUNITY ALLIANCE INC
Tax-exempt · MICHIGAN CITY, IN 46361
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $290,336 | $291,968 | -$1,632 | $363,390 | $11,520 | $351,870 |
| December 31, 2023 | 990 | $332,935 | $292,620 | $40,315 | $348,665 | $16,740 | $331,925 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $290,608
- of which government grants
- $91,406
- Program service revenue
- $0
- Investment income
- -$272
- Net gain from sales of assets
- -$5,897
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $165,500
- Salaries, compensation and benefits (total)
- $175,467
- Professional fundraising fees
- $0
- Accounting fees
- $7,846
- Travel
- $1,099
- Program services (functional)
- $245,810
- Management and general (functional)
- $32,491
- Fundraising (functional)
- $13,667
Balance sheet and other
- Total assets, start of year
- $348,665
- Total assets, end of year
- $363,390
- Total liabilities, end of year
- $11,520
- Net assets, end of year
- $351,870
- Net assets without donor restrictions
- $291,018
- Net assets with donor restrictions
- $60,852
- Gross receipts
- $338,224
- Employees
- 4
- Volunteers
- 14
- Year formed
- 1988
- State of legal domicile
- IN
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN KROCZEK MD | PRESIDENT Officer | 2 | $0 |
| HEATHER GILLESPIE MD | VICE PRESIDENT Officer | 2 | $0 |
| SUSAN MOWBRAY | SECRETARY Officer | 2 | $0 |
| YOUSSEF ZAKNOUN | TREASURER Officer | 2 | $0 |
| MOULAY ALAOUI | MEMBER Trustee or director | 2 | $0 |
| JOYCE DALTON | MEMBER Trustee or director | 2 | $0 |
| MARY LARAMORE | MEMBER Trustee or director | 2 | $0 |
| JILL NYGREN | MEMBER Trustee or director | 2 | $0 |
| MARGOT HALE | MEMBER Trustee or director | 2 | $0 |
| JANET LATCHFORD | MEMBER Trustee or director | 2 | $0 |
| TRACI PAFF | MEMBER Trustee or director | 2 | $0 |
| BRIDGETTE PEPPERS | MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN KROCZEK MD | PRESIDENT Officer | 2 | $0 |
| HEATHER GILLESPIE MD | VICE PRESIDENT Officer | 2 | $0 |
| SUSAN MOWBRAY | SECRETARY Officer | 2 | $0 |
| YOUSSEF ZAKNOUN | TREASURER Officer | 2 | $0 |
| MOULAY ALAOUI | MEMBER Trustee or director | 2 | $0 |
| JOYCE DALTON | MEMBER Trustee or director | 2 | $0 |
| MARY LARAMORE | MEMBER Trustee or director | 2 | $0 |
| JILL NYGREN | MEMBER Trustee or director | 2 | $0 |
| MARGOT HALE | MEMBER Trustee or director | 2 | $0 |
| JANET LATCHFORD | MEMBER Trustee or director | 2 | $0 |
| TRACI PAFF | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9726, MICHIGAN CITY, IN 46361-9726
- Principal officer (990 for 2024)
- YOUSSEF ZAKNOUN, PO BOX 9726, MICHIGAN CITY, IN 46360
- Signed the 990
- STEPHEN KROCZEK, PRESIDENT
- Phone
- (219) 877-1881
- Return prepared by
- APPLEGATE & COMPANY PC CPAs
Mission
PROVIDE FINANCIAL AID FOR PRESCRIPTIONS AND HEALTH RELATED ITEMS TO LOCAL CITIZENS WHO ARE UNINSURED OR UNDERINSURED AND HAVE NO FINANCIAL MEANS AND PROVIDE LIMITED MEDICAL SERVICES THROUGH A HIGH SCHOOL BASED ADOLESCENT HEALTH CENTER
Program accomplishments
- OPEN DOOR COMMUNITY ALLIANCE IS A VOLUNTEER-BASED ORGANIZATION PROVIDING HEALTH-RELATED ITEMS AND EDUCATION AT NO COST TO CITIZENS WHO ARE UNINSURED, UNDERINSURED, OR INDIGENT AND HAVE NO OTHER FINANCIAL MEANS AS WELL AS OPERATING AN ADOLESCENT HEALTH CENTER AT THE LOCAL HIGH SCHOOL PROVIDING LIMITED MEDICAL SERVICES.Expenses $245,810
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1752290
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32Z)
- Assets (IRS master file)
- $363,390
- Income (IRS master file)
- $338,224
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $290,336 | $291,968 | $363,390 | XML |
| 990 | December 2023 | $332,935 | $292,620 | $348,665 | XML |
| 990 | December 2022 | $291,212 | $280,016 | $289,265 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 35-1752290).
Questions about OPEN DOOR COMMUNITY ALLIANCE INC
- What is the EIN of OPEN DOOR COMMUNITY ALLIANCE INC?
- The employer identification number (EIN) of OPEN DOOR COMMUNITY ALLIANCE INC is 35-1752290.
- Is OPEN DOOR COMMUNITY ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to OPEN DOOR COMMUNITY ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OPEN DOOR COMMUNITY ALLIANCE INC 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 COMMUNITY ALLIANCE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OPEN DOOR COMMUNITY ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OPEN DOOR COMMUNITY ALLIANCE INC?
- The 990 for the year ended December 31, 2024 names YOUSSEF ZAKNOUN.
- Who are the officers and directors of OPEN DOOR COMMUNITY ALLIANCE INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does OPEN DOOR COMMUNITY ALLIANCE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $290,336, expenses of $291,968 and total assets of $363,390 at year end.
Other nonprofits in MICHIGAN CITY
- KIDS & CLAY FOUNDATION EIN 37-1440861 · last filed 990 for 2024
- LAKESHORE MEDICAL LABORATORY TRAINING PROGRAM INC EIN 35-1306847 · last filed 990 for 2025
- ALLISONS ESSENTIALS INC EIN 33-1341576 · last filed 990-N for 2025
- PALADIN INC EIN 35-6076798 · last filed 990 for 2025
- FIRST TRUST CREDIT UNION EIN 35-1089892 · last filed 990 for 2025
- LA PORTE COUNTY COMPREHENSIVE MENTAL HEALTH COUNCIL INC EIN 35-1168040 · last filed 990 for 2025
- UNITY FOUNDATION OF LAPORTE COUNTY INC EIN 35-1658674 · last filed 990 for 2024
- NORTH CENTRAL COMMUNITY ACTION AGENCY INC NEIGHBORHOOD CENTER PRO EIN 35-1148191 · last filed 990 for 2024