Nonprofit · EIN 83-4273505
DOOR OF HOPE MINISTRIES INC
Tax-exempt · MADISON, WI 53718
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $69,701 | $62,666 | $7,035 | $77,137 | $21,730 | $55,407 |
| August 31, 2024 | 990-EZ | $85,576 | $94,454 | -$8,878 | $185,703 | $137,331 | $48,372 |
| August 31, 2023 | 990-EZ | $84,872 | $127,120 | -$42,248 | $230,702 | $173,452 | $57,250 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $67,250
- Investment income
- $2,451
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $49,184
- Printing, publications and postage
- $11
- Other expenses
- $13,471
- Program services (functional)
- $56,671
Balance sheet and other
- Total assets, start of year
- $185,703
- Total assets, end of year
- $77,137
- Total liabilities, end of year
- $21,730
- Net assets, end of year
- $55,407
- Cash, savings and investments
- $77,137
- Gross receipts
- $69,701
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-EZ for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SMITH | CHAIR | 3 | $0 |
| MARK DEERING | VICE CHAIR (THRU FALL 2024) | 1 | $0 |
| RANDY JONES | TREASURER | 1 | $0 |
| REBECCA YEAZEL | SECRETARY | 6 | $0 |
| MIKE ANDERSON | MEMBER | 1 | $0 |
| MONICA DANIEL | MEMBER | 1 | $0 |
| KRIS WARREN | MEMBER | 1 | $0 |
990-EZ for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SMITH | CHAIR | 7 | $0 |
| RANDY JONES | TREASURER | 3.5 | $0 |
| REBECCA YEAZEL | SECRETARY | 7 | $0 |
| MARK DEERING | VICE CHAIR | 1 | $0 |
| MIKE ANDERSON | MEMBER | 1 | $0 |
| MONICA DANIEL | MEMBER | 1 | $0 |
| KRIS WARREN | MEMBER | 1 | $0 |
990-EZ for the year ended August 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SMITH | CHAIR | 7 | $0 |
| MARK DEERING | VICE CHAIR/TREASURER | 7 | $0 |
| MARY SCHEY | SECRETARY | 1 | $0 |
| RANDY JONES | MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6602 DOMINION DR, MADISON, WI 53718-3248
- In care of
- % MARK FELTON
- Mailing address (990-N for 2018)
- 6602 Dominion Dr, Madison WI 53718
- Principal officer (990-N for 2018)
- David Smith, 6602 Dominion Dr, Madison WI 53718
- Signed the 990-EZ
- RANDY JONES, TREASURER
- Phone
- (608) 736-2555
- Website
- DOOROFHOPEWI.ORG
- Return prepared by
- WEGNER CPAS LLP
Mission
TO SUPPORT CHILDREN AND THEIR FAMILIES ON THE NORTH SIDE OF MADISON, WI BY PROVIDING AN ENVIRONMENT WHICH SUPPORTS THE CHILDREN'S LEARNING AND EDUCATION.
Program accomplishments
- RUNNING OF AN AFTER SCHOOL PROGRAM BENEFITING AROUND 30 KIDS AND THEIR FAMILIES.Expenses $56,671
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 83-4273505
- 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
- 2019
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B30)
- Assets (IRS master file)
- $77,137
- Income (IRS master file)
- $69,701
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $69,701 | $62,666 | $77,137 | XML |
| 990-EZ | August 2024 | $85,576 | $94,454 | $185,703 | XML |
| 990-EZ | August 2023 | $84,872 | $127,120 | $230,702 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: David Smith | August 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 83-4273505).
Questions about DOOR OF HOPE MINISTRIES INC
- What is the EIN of DOOR OF HOPE MINISTRIES INC?
- The employer identification number (EIN) of DOOR OF HOPE MINISTRIES INC is 83-4273505.
- Is DOOR OF HOPE MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to DOOR OF HOPE MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOOR OF HOPE MINISTRIES 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 DOOR OF HOPE MINISTRIES INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOOR OF HOPE MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who is the principal officer of DOOR OF HOPE MINISTRIES INC?
- The 990-N for 2018 names David Smith.
- Who are the officers and directors of DOOR OF HOPE MINISTRIES INC?
- The 990-EZ for the year ended August 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DOOR OF HOPE MINISTRIES INC have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $69,701, expenses of $62,666 and total assets of $77,137 at year end.
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