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Nonprofit · EIN 83-4273505

DOOR OF HOPE MINISTRIES INC

Tax-exempt · MADISON, WI 53718

Financials

$85K$127K2022$86K$94K2023$70K$63K2024
Revenue Expenses · by fiscal year end
Financials of DOOR OF HOPE MINISTRIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990-EZ$69,701$62,666$7,035$77,137$21,730$55,407
August 31, 2024990-EZ$85,576$94,454-$8,878$185,703$137,331$48,372
August 31, 2023990-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.

NameTitleHours / weekCompensation
DAVID SMITHCHAIR3$0
MARK DEERINGVICE CHAIR (THRU FALL 2024)1$0
RANDY JONESTREASURER1$0
REBECCA YEAZELSECRETARY6$0
MIKE ANDERSONMEMBER1$0
MONICA DANIELMEMBER1$0
KRIS WARRENMEMBER1$0
990-EZ for the year ended August 31, 2024: 7 people
NameTitleHours / weekCompensation
DAVID SMITHCHAIR7$0
RANDY JONESTREASURER3.5$0
REBECCA YEAZELSECRETARY7$0
MARK DEERINGVICE CHAIR1$0
MIKE ANDERSONMEMBER1$0
MONICA DANIELMEMBER1$0
KRIS WARRENMEMBER1$0
990-EZ for the year ended August 31, 2023: 4 people
NameTitleHours / weekCompensation
DAVID SMITHCHAIR7$0
MARK DEERINGVICE CHAIR/TREASURER7$0
MARY SCHEYSECRETARY1$0
RANDY JONESMEMBER1$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
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.

990-EZ for the year ended August 31, 2025

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 yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990-EZ on file
2023August 31, 2024January 15, 2025990-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

FormYear endedRevenueExpensesAssetsReturn
990-EZAugust 2025$69,701$62,666$77,137XML
990-EZAugust 2024$85,576$94,454$185,703XML
990-EZAugust 2023$84,872$127,120$230,702XML
990-EZAugust 2022–––IRS
990-EZAugust 2021–––IRS
990-EZAugust 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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