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Nonprofit · EIN 82-1985012

OPEN DOOR HOUSE

Tax-exempt · HARRISBURG, NC 28075

Financials

$124K$71K2023$525K$149K2024
Revenue Expenses · by fiscal year end
Financials of OPEN DOOR HOUSE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$525,002$149,303$375,699$459,047$0$459,047
December 31, 2023990-EZ$123,546$70,881$52,665$83,348–$83,348
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$514,966
Program service revenue
$0
Investment income
$3,403
Net income from fundraising events
$6,633
Other revenue
$6,633

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$8,000
Other salaries and wages
$30,308
Salaries, compensation and benefits (total)
$41,471
Professional fundraising fees
$0
Legal fees
$1,616
Accounting fees
$3,792
Occupancy
$22,913
Depreciation
$3,844
Program services (functional)
$129,813
Management and general (functional)
$19,490

Balance sheet and other

Total assets, start of year
$83,348
Total assets, end of year
$459,047
Total liabilities, end of year
$0
Net assets, end of year
$459,047
Land, buildings and equipment
$92,109
Publicly traded securities
$6,291
Gross unrelated business income
$3,403
Gross receipts
$543,915
Employees
3
Volunteers
25
Year formed
2017
State of legal domicile
NC

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.

NameTitleHours / weekCompensation
KATHY LISTAEXECUTIVE DIRECTOR
Trustee or director, Officer
40$8,000
RON GALECKIBOARD CHAIR
Trustee or director, Officer
2$0
JANE CAUTHENBOARD SECRETARY
Trustee or director, Officer
1$0
KATHLEEN REEDERBOARD MEMBER
Trustee or director
1$0
HEATHER TAYLORBOARD MEMBER
Trustee or director
1$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
KATHRYN LISTAPRESIDENT / EXECUTIVE DIRECTOR40$5,000
RON GALECKIBOARD CHAIR / DIRECTOR5$0
JANE CAUTHENSECRETARY / DIRECTOR2$0
KATHLEEN REEDERDIRECTOR1$0
HEATHER TAYLORDIRECTOR1$0

Address and contacts

Address (IRS master file)
PO BOX 41, HARRISBURG, NC 28075-0041
In care of
% KATHRYN MARIE LISTA
Mailing address (990-N for 2019)
6129 Creekview Ct, Harrisburg NC 28075
Principal officer (990 for 2024)
KATHRYN LISTA, PO BOX 41, HARRISBURG, NC 28075
Principal officer (990-N for 2019)
Kathryn Marie Lista, 6129 Creekview Ct, Harrisburg NC 28075
Signed the 990
KATHRYN LISTA, EXECUTIVE DIRECTOR
Phone
(704) 789-3955
Return prepared by
Gerald O Dry PA

Mission

PROVIDING A PATH OF HOPE FOR YOUNG ADULTS AGING OUT OF FOSTER CARE TO REALIZE THEIR GOD-GIVEN POTENTIAL.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDING SAFE, STABLE AND SUPPORTIVE HOUSING WITH WRAP-AROUND SERVICES FOR YOUTH AGING OUT OF FOSTER CARE.
    Expenses $129,813 · revenue $525,002

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
82-1985012
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
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$459,047
Income (IRS master file)
$543,915

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$525,002$149,303$459,047XML
990-EZDecember 2023$123,546$70,881$83,348XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-N for 2019
Officer: Kathryn Marie Lista
December 31, 2019≤ $50,000 receipts––e-Postcard

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 82-1985012).

Questions about OPEN DOOR HOUSE

What is the EIN of OPEN DOOR HOUSE?
The employer identification number (EIN) of OPEN DOOR HOUSE is 82-1985012.
Is OPEN DOOR HOUSE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to OPEN DOOR HOUSE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OPEN DOOR HOUSE 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 HOUSE 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 HOUSE 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 HOUSE?
The 990 for the year ended December 31, 2024 names KATHRYN LISTA.
Who are the officers and directors of OPEN DOOR HOUSE?
The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $8,000 (KATHY LISTA, EXECUTIVE DIRECTOR).
How much revenue does OPEN DOOR HOUSE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $525,002, expenses of $149,303 and total assets of $459,047 at year end.

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