Nonprofit · EIN 45-0277603
OPEN DOOR CENTER
Tax-exempt · VALLEY CITY, ND 58072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,501,909 | $12,193,640 | $1,308,269 | $11,991,565 | $1,370,038 | $10,621,527 |
| June 30, 2024 | 990 | $13,289,684 | $12,965,904 | $323,780 | $10,754,999 | $1,523,566 | $9,231,433 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $76,971
- Program service revenue
- $13,121,520
- Investment income
- $209,216
- Net income from sales of inventory
- $94,202
- Other revenue
- $94,202
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $323,471
- Other salaries and wages
- $7,155,912
- Salaries, compensation and benefits (total)
- $10,458,612
- Professional fundraising fees
- $0
- Accounting fees
- $39,249
- Occupancy
- $190,081
- Travel
- $105,467
- Depreciation
- $251,354
- Program services (functional)
- $10,868,894
- Management and general (functional)
- $1,324,746
Balance sheet and other
- Total assets, start of year
- $10,754,999
- Total assets, end of year
- $11,991,565
- Total liabilities, end of year
- $1,370,038
- Net assets, end of year
- $10,621,527
- Land, buildings and equipment
- $2,696,879
- Publicly traded securities
- $2,939,668
- Net assets without donor restrictions
- $10,426,527
- Net assets with donor restrictions
- $195,000
- Gross receipts
- $13,868,057
- Employees
- 287
- Volunteers
- 11
- Year formed
- 1962
- State of legal domicile
- ND
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 | Other / benefits |
|---|---|---|---|---|
| Tracey Zaun | Executive Director Officer | 37 | $174,820 | $40,752 |
| Josh Plecity | Finance Director Officer | 37 | $70,077 | $18,110 |
| Bill Cook -President until | Oct./Director as of Oct. Trustee or director, Officer | 0.9 | $0 | $0 |
| Deb Kohler -Director until | Oct./President as of Oct. Trustee or director, Officer | 2 | $0 | $0 |
| Al Adams | Vice-President Trustee or director, Officer | 0.9 | $0 | $0 |
| Carol Nelson | Secretary/Treasurer until Oct. Trustee or director, Officer | 0.9 | $0 | $0 |
| Gail Pederson -Director until | Oct./Secretary/Treasurer as of Oct Trustee or director, Officer | 0.9 | $0 | $0 |
| Grant Goven | Director Trustee or director | 0.9 | $0 | $0 |
| Mark Diede | Director Trustee or director | 0.9 | $0 | $0 |
| Carol Mcllvaine | Director Trustee or director | 0.9 | $0 | $0 |
| James Buhr | Director Trustee or director | 0.9 | $0 | $0 |
| Mary Lee Robinson | Director Trustee or director | 0.9 | $0 | $0 |
| Jackie Owen | Director until Oct. Trustee or director | 0.9 | $0 | $0 |
| Marla Delome | Director as of Oct. Trustee or director | 0.9 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mary Simonson | Executive Director (Jul-Aug) Officer | 37 | $137,858 | $16,520 |
| Tracey Zaun | Executive Director Officer | 37 | $68,127 | $13,384 |
| Josh Plecity | Finance Director Officer | 37 | $62,000 | $15,185 |
| William Cook | President Trustee or director, Officer | 2 | $0 | $0 |
| Al Adams | Vice-President Trustee or director, Officer | 0.7 | $0 | $0 |
| Carol Nelson | Secretary/Treasurer Trustee or director, Officer | 0.8 | $0 | $0 |
| Grant Goven | Director Trustee or director | 0.7 | $0 | $0 |
| Gail Pederson | Director Trustee or director | 0.7 | $0 | $0 |
| Deb Kohler | Director Trustee or director | 0.7 | $0 | $0 |
| Mark Diede | Director Trustee or director | 0.7 | $0 | $0 |
| Jackie Owen | Director Trustee or director | 0.7 | $0 | $0 |
| Carol Mcllvaine | Director Trustee or director | 0.7 | $0 | $0 |
| James Buhr | Director Trustee or director | 0.7 | $0 | $0 |
| Mary Lee Robinson | Director Trustee or director | 0.7 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 129 3RD AVE NE, VALLEY CITY, ND 58072-3057
- Principal officer (990 for 2024)
- Tracey Zaun, 129 3rd Avenue NE, Valley City, ND 58072
- Signed the 990
- Josh Plecity, Finance Director
- Phone
- (701) 845-1124
- Return prepared by
- Eide Bailly LLP
Mission
Excellence in serving people with disabilities by:Respecting dignity and rights, providing opportunities for growth and fostering independence. We believe this is best accomplished by working together with mutual trust and respect for one another throughout all agency programs.
Program accomplishments
- EVENTS:AGENCY PICNIC: Open Door Center held a successful annual picnic at the Pavilion with several hundred people in attendance including individuals, staff, family and friends. We were able to recognize staff for years of service and present awards.OPEN HOUSE: Open Houses were held at Thunderbird/Amberland Foods and Eagle's Nest bookstore. Eagle's Nest also participates in the annual community coffee/cocoa crawl and has a booth at the local Wintershow event center.STAFF RECOGNITION: We held a DSP appreciation week where we served lunch and snacks during the week, held daily drawings for prizes and had various games and contests with prizes awarded.BENEFITS: Each year staff can donate up to 40 hours of their PTO to a reserve. Those hours are held for employees to use if they must be away from work for an extended period of time for major illness or medical related issues.OPEN DOOR CENTER CHOIR: Our choir is made up of the individuals we serve and community members that volunteer their time. The choir sings at various locations in our community during the month of December.COMMUNITY WORK:The Day Activity Center volunteered to ring the bell for the Salvation Army during the holiday season. The Work Activity Center volunteered to help at Special Olympics events and competitions. Many staff also volunteer their time to coach teams for Special Olympics. Many people attend church and assist with various church activities in the community. The Children's Program waters the flowers for the City of Valley City and assists with clean up at the Valley City Public Golf Course. We have individuals that help with Sheyenne Valley Friends of Animals to help promote pet adoption. LISBON PROGRAM: They participate in the community parade, deliver meals on wheels and help with church activities and several other city activities including the local fair. The Thrift Store provides jobs and vocational learning opportunities for our individuals which include running the cash registers, hanging and sorting clothing and offering customer service. Clothing that doesn't sell is recycled into rags that we use for cleaning. PROPERTY IMPROVEMENTS/PURCHASES: We had to re-shingle the roofs at two of our group home locations. We repaired and replaced concrete in the walkways and sidewalks at various properties. New flooring was installed in certain areas of our Work Activity building and Prairie Inn apartment complex. We remodeled 2 of our apartments at Prairie Inn once the long-term tenants moved so we could provide income-based rentals for 2 new tenants. We purchased a couple new vans for transporting individuals to work and appointments. All vehicles have been installed with chips that provide data on how drivers are operating the vehicles for an additional safety measure. Several new computers and Ipads were purchased to replace outdated ones. The new computers are capable of securely connecting to the ODC server when staff are working from home. The Ipads allow us to do our medical charting and behavioral reports in Therapy to help protect the private information of the individuals we support.TRAINING:HIPPA, CPR/First Aid, Infection Control and Abuse, Neglect and Exploitation, Medication Administration are trainings we require all staff to take yearly to stay updated on any changes or procedures to stay in line with state guidelines. Fire Safety training was held for individuals and staff yearly. We transitioned to a Therapeutic Response training guide to provide staff with the knowledge to safely react when they encounter someone with behavior issues. Several staff attended the NDACP annual conference to network and learn from other agencies in our area.We contract with a Social Worker that the individuals we support can meet with.The Center promotes an active and health lifestyle by having a Nutritionist hold training classes to teach healthy meal ideas and eating a balanced diet. We take individuals to the local Wellness Center for exercise as well as have exercise opportunities throughout the day and our sites.AGENCY OWNED BUSINESSES:Eagle's Nest Bookstore continues to provide vocational opportunities for people with a traumatic brain injury. It sells new and used books and gift items. It has participated in Crazy Days, Welcome of VCSU students, Holiday Preview, the Winter Show, Fall Festivals and Coffee/Cocoa crawl. This provides an awareness of Open Door Center services and the bookstore. Several new products have been added. Thunderbird Ranch Gourmet Foods offers training and employment for the individuals in the areas of packaging, mixing, crimping and boxing of soups, breads, dips, meat rubs and wine frappes. Thunderbird has added a new soup and dip this year. Amberland Foods/Dakota Seasonings continues to offer employment /training opportunities for the individuals we serve to make syrups, jellies and a BBQ sauce. They also produce soup, dips and a meat rub. The Lisbon Thrift Store employs several individuals. The Work Activity Center works with the agency owned business and several craft items that are good sellers. Other work opportunities include snow removal, lawn care, janitorial, Department of Transportation rag contract, VCSU, Burger King, Valley City Library, High School Activities Association, etc. The ARC contract employs several individuals to sort through donated items. Lisbon service recipients work at the Hospital, Fargo Assembly, the Thrift Store, and Pizza Ranch, & Saxrud. Volunteer work provided by individuals and staff include the following sites: Chamber of Commerce, Christmas in the Valley, Community Days, Salvation Army Bell Ringing, St Catherine's school.OTHER ACCOLADES:Open Door Center sent several employees to receive Therapeutic Response training to become instructors to be able to train our staff. We successfully completed our Life Safety Surveys and ICF surveys for the State. We had our mid-year review for our CQL accreditation which happens every 4 years.Expenses $10,868,894 · revenue $13,215,722
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
- 45-0277603
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,991,565
- Income (IRS master file)
- $13,868,057
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $13,478,727 | $12,905,106 | $10,637,819 | IRS |
| 990 | June 2022 | $14,767,759 | $13,778,650 | $10,144,710 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about OPEN DOOR CENTER
- What is the EIN of OPEN DOOR CENTER?
- The employer identification number (EIN) of OPEN DOOR CENTER is 45-0277603.
- Is OPEN DOOR CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to OPEN DOOR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OPEN DOOR CENTER 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 CENTER 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 CENTER 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 CENTER?
- The 990 for the year ended June 30, 2025 names Tracey Zaun.
- Who are the officers and directors of OPEN DOOR CENTER?
- The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $174,820 (Tracey Zaun, Executive Director).
- How much revenue does OPEN DOOR CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,501,909, expenses of $12,193,640 and total assets of $11,991,565 at year end.
Other nonprofits in VALLEY CITY
- VALLEY CITY STATE UNIVERSITY FOUNDATION EIN 23-7178785 · last filed 990 for 2025
- SOUTH CENTRAL ADULT SERVICES EIN 45-0373281 · last filed 990 for 2025
- NORTH DAKOTA HIGH SCHOOL ACTIVITIES ASSOCIATION EIN 45-0229318 · last filed 990 for 2025
- VALLEY CITY-BARNES COUNTY DEVELOPMENT CORPORATION EIN 36-3485273 · last filed 990 for 2025
- BRIDGEVIEW ESTATES INC EIN 45-0449299 · last filed 990 for 2025
- THUNDERING SAINTS EIN 27-3083994 · last filed 990 for 2025
- NORTH DAKOTA WINTER SHOW INC EIN 45-0218524 · last filed 990 for 2025
- AFTER SCHOOL LATCH KEY PROGRAM INC EIN 45-0405906 · last filed 990 for 2024