Nonprofit · EIN 36-2899274
OPEN DOOR CLINIC OF GREATER ELGIN
Tax-exempt · ELGIN, IL 60123
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,899,791 | $4,014,929 | -$115,138 | $3,988,083 | $1,538,154 | $2,449,929 |
| December 31, 2023 | 990 | $4,112,391 | $3,862,399 | $249,992 | $4,097,105 | $1,532,038 | $2,565,067 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,714,526
- of which government grants
- $1,174,054
- Program service revenue
- $383,382
- Investment income
- $0
- Net income from fundraising events
- -$5,407
- Net income from sales of inventory
- $1,785,960
- Other revenue
- $1,801,883
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $142,370
- Other salaries and wages
- $1,367,651
- Salaries, compensation and benefits (total)
- $1,843,904
- Professional fundraising fees
- $0
- Legal fees
- $24,388
- Accounting fees
- $280,011
- Occupancy
- $245,443
- Travel
- $46,495
- Depreciation
- $62,714
- Program services (functional)
- $3,394,473
- Management and general (functional)
- $585,817
- Fundraising (functional)
- $34,639
Balance sheet and other
- Total assets, start of year
- $4,097,105
- Total assets, end of year
- $3,988,083
- Total liabilities, end of year
- $1,538,154
- Net assets, end of year
- $2,449,929
- Land, buildings and equipment
- $1,905,655
- Net assets without donor restrictions
- $2,449,929
- Gross receipts
- $10,809,233
- Employees
- 36
- Volunteers
- 14
- Year formed
- 1977
- State of legal domicile
- IL
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 | Other / benefits |
|---|---|---|---|---|
| PERRY MAIER | EXECUTIVE DIRECTOR Officer | 40 | $140,594 | $1,776 |
| JOSH LOPEZ | NURSE PRACTITIONER Highest-paid employee | 40 | $138,797 | $0 |
| REYNALDO RODRIGUEZ | PRESIDENT Trustee or director, Officer | 30 | $0 | $0 |
| PETER PINOTT | VICE PRESIDENT Trustee or director, Officer | 20 | $0 | $0 |
| MARY LOVE | SECRETARY Trustee or director, Officer | 22 | $0 | $0 |
| TERRY ROSS | DIRECTOR Trustee or director | 18 | $0 | $0 |
| JAMES ALLEN | DIRECTOR Trustee or director | 24 | $0 | $0 |
| LOUIS RAFTI | DIRECTOR Trustee or director | 24 | $0 | $0 |
| LIDDY HOPE | DIRECTOR Trustee or director | 24 | $0 | $0 |
| JOEL FILMORE | DIRECTOR Trustee or director | 20 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSH LOPEZ | NURSE PRACTITIONER Highest-paid employee | 40 | $135,268 | $6,756 |
| PERRY MAIER | EXECUTIVE DIRECTOR Officer | 40 | $136,818 | $1,296 |
| REYNALDO RODRIGUEZ | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| MARY LOVE | DIRECTOR Trustee or director | 10 | $0 | $0 |
| TERRY ROSS | DIRECTOR Trustee or director | 10 | $0 | $0 |
| JAMES ALLEN | DIRECTOR Trustee or director | 10 | $0 | $0 |
| LOUIS RAFTI | DIRECTOR Trustee or director | 10 | $0 | $0 |
| LIDDY HOPE | DIRECTOR Trustee or director | 10 | $0 | $0 |
| PETER PINOTT | DIRECTOR Trustee or director | 10 | $0 | $0 |
| JOEL FILMORE | DIRECTOR Trustee or director | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1665 LARKIN AVE, ELGIN, IL 60123-5977
- Principal officer (990 for 2024)
- PERRY MAIER, 1665 LARKIN AVENUE, ELGIN, IL 60123
- Signed the 990
- PERRY MAIER, EXECUTIVE DIRECTOR
- Phone
- (847) 695-1093
- Website
- WWW.OPENDOORCLINIC.ORG
- Return prepared by
- DUGAN & LOPATKA CPA'S PC
Mission
EDUCATION, PREVENTION, DIAGNOSIS, AND TREATMENT TO THOSE LIVING WITH SEXUALLY TRANSMITTED INFECTIONS INCLUDING HIV.
Program accomplishments
- PRIMARY CARE/HIV SPECIALTY CARE: HIV SPECIALTY CARE INCLUDES A COMPREHENSIVE CONTINUUM OF CARE FOR PEOPLE LIVING WITH HIV/AIDS. THIS INCLUDES EARLY INTERVENTION SERVICES AND PRIMARY MEDICAL CARE TO TREAT HIV AS WELL AS THE OVERALL HEALTH OF THE PATIENT.Expenses $1,827,673 · revenue $2,190,672
- CASE MANAGEMENT: CASE MANAGEMENT PROVIDES HIV+ CLIENTS WITH ASSISTANCE OBTAINING MEDICAL INSURANCE AS WELL AS OTHER SERVICES AS IT RELATES TO THEIR HIV STATUS. THE PROGRAM ASSISTS WITH EMOTIONAL SUPPORT FOR CLIENTS AND THEIR FAMILIES AND PROVIDES INFORMATION/EDUCATIONAL MATERIALS ON LIVING WITH HIV/AIDS.Expenses $584,649
- OUTREACH & PREVENTION: DEDICATED TO STOPPING THE SPREAD OF HIV, THE OUTREACH AND PREVENTION PROGRAM PROVIDES TESTING AND RISK REDUCTION COUNSELING TO HIGH RISK INDIVIDUALS. THIS PROGRAM ALSO EDUCATES THE GENERAL COMMUNITY ABOUT HIV/AIDS, SPECIFICALLY INCREASING UNDERSTANDING OF HOW HIV SPREADS AND DECREASING THE STIGMA FOR THOSE LIVING WITH HIV/AIDS.Expenses $390,184
- HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS ("HOPWA"): THIS PROGRAM PROVIDES HOUSING SUBSIDIES AND ASSISTANCE FOR INDIVIDUALS LIVING WITH AIDS.Expenses $375,068
- PRE-EXPOSURE PROPHYLAXIS ("PREP") : THIS PROGRAM PROVIDES SERVICES TO THE INDIVIDUALS WHO ARE AT THE RISK FOR HIV. THE PROGRAM ASSISTS WITH EDUCATIONAL MATERIAL, SUPPORT AND AS WELL AS HELPING INDIVIDUALS APPLY FOR ANY ASSISTANCE THAT MAY BE AVAILABLE.Expenses $86,053
- BEHAVIORAL HEALTH: THE ORGANIZATION'S BEHAVIORAL HEALTH PROGRAM PROVIDES A WIDE RANGE OF BEHAVIORAL HEALTH CARE AVAILABLE TO THE GENERAL PUBLIC. SERVICES INCLUDE PSYCHIATRY, INDIVIDUAL AND GROUP THERAPY, AND SUBSTANCE USE. SUPPORT GROUPS AND EDUCATIONAL GROUPS ARE ALSO AVAILABLE THROUGH THE BEHAVIORAL HEALTH PROGRAM.Expenses $75,276
- EARLY INTERVENTION: THIS PROGRAM ASSISTS WITH TARGETING HIV TESTING TO HELP INDIVIDUAL WHOM UNAWARE OF THEIR HIV STATUS AND PROVIDE THE REFERRAL SERVICES TO IMPROVE HIV CARE AND TREATMENT SERVICES SUCH AS HIV OUTPATIENT, AMBULATORY HEALTH SERVICES, MEDICAL CARE MANAGEMENT AND SUBSTANCE ABUSE CARE.Expenses $41,013
- PSYCHOSOCIAL SUPPORT SERVICES: THIS PROGRAM PROVIDES SUPPORT AND COUNSELING SERVICES TO INDIVIDUALS TO ASSISTING WITH HRSA RWHAP-ELIGIBLE PLWH TO ADDRESS BEHAVIORAL AND PHYSICAL HEALTH CONCERNS.Expenses $14,557
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
- 36-2899274
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E71Z)
- Assets (IRS master file)
- $3,988,083
- Income (IRS master file)
- $10,809,233
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,899,791 | $4,014,929 | $3,988,083 | XML |
| 990 | December 2023 | $4,112,391 | $3,862,399 | $4,097,105 | XML |
| 990 | December 2022 | $3,738,519 | $3,262,292 | $4,137,559 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 36-2899274).
Questions about OPEN DOOR CLINIC OF GREATER ELGIN
- What is the EIN of OPEN DOOR CLINIC OF GREATER ELGIN?
- The employer identification number (EIN) of OPEN DOOR CLINIC OF GREATER ELGIN is 36-2899274.
- Is OPEN DOOR CLINIC OF GREATER ELGIN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to OPEN DOOR CLINIC OF GREATER ELGIN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OPEN DOOR CLINIC OF GREATER ELGIN 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 CLINIC OF GREATER ELGIN 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 CLINIC OF GREATER ELGIN 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 CLINIC OF GREATER ELGIN?
- The 990 for the year ended December 31, 2024 names PERRY MAIER.
- Who are the officers and directors of OPEN DOOR CLINIC OF GREATER ELGIN?
- The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $140,594 (PERRY MAIER, EXECUTIVE DIRECTOR).
- How much revenue does OPEN DOOR CLINIC OF GREATER ELGIN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,899,791, expenses of $4,014,929 and total assets of $3,988,083 at year end.
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