Civic Intelligence

Open Door Community Alliance Inc

EIN 35-1752290 • 501(c)3 • Michigan City, IN

Profile

Provide financial aid for prescriptions and health related items to local citizens who are uninsured or underinsured and have no financial means and provide limited medical services through a high school based adolescent health center

PO Box 9726Michigan City, IN 46360

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$363,390

Up $74,125 (+26%) from 2022

Liabilities

Down

$11,520

Down $5,259 (-31%) from 2022

Net Assets

Up

$351,870

Up $79,384 (+29%) from 2022

Revenue

Down

$290,336

Down $876 (-0.3%) from 2022

Expenses

Up

$291,968

Up $11,952 (+4.3%) from 2022

Net Income

Down

-$1,632

Down $12,828 (-115%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2018: $284,450Liabilities 2018: $9,063Net Assets 2018: $275,3872018Assets 2019: $321,821Liabilities 2019: $8,360Net Assets 2019: $313,4612019Assets 2020: $298,869Liabilities 2020: $6,125Net Assets 2020: $292,7442020Assets 2022: $289,265Liabilities 2022: $16,779Net Assets 2022: $272,4862022Assets 2024: $363,390Liabilities 2024: $11,520Net Assets 2024: $351,8702024

Highlighted filing

2024

Assets$363,390
Liabilities$11,520
Net Assets$351,870

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $252,201Expenses 2018: $223,523Net Income 2018: $28,6782018Revenue 2019: $227,718Expenses 2019: $202,765Net Income 2019: $24,9532019Revenue 2020: $148,754Expenses 2020: $174,435Net Income 2020: -$25,6812020Revenue 2022: $291,212Expenses 2022: $280,016Net Income 2022: $11,1962022Revenue 2024: $290,336Expenses 2024: $291,968Net Income 2024: -$1,6322024

Highlighted filing

2024

Revenue$290,336
Expenses$291,968
Net Income-$1,632

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$338,224
Mission and Program Overview

Mission

Provide financial aid for prescription assistance and limited medical services through an adolescent health center to local citizens who are uninsured or underinsured and have no financial means.

Provide financial aid for prescriptions and health related items to local citizens who are uninsured or underinsured and have no financial means and provide limited medical services through a high school-based adolescent health center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,342$155,441▲ $8,099
Savings and Temporary Cash Investments$6,532$6,912▲ $380
Pledges and Grants Receivable$15,881$5,195▼ $10,686
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$348,665$363,390▲ $14,725
Other Assets Total$178,910$195,842▲ $16,932
Liabilities
Accounts Payable and Accrued Expenses$16,740$11,520▼ $5,220
Other Liabilities$0$0→ $0
Total Liabilities$16,740$11,520▼ $5,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,865$291,018▲ $15,153
Net Assets With Donor Restrictions$56,060$60,852▲ $4,792
Total Net Assets Fund Balance$331,925$351,870▲ $19,945
Total Liabilities and Net Assets / Fund Balance$348,665$363,390▲ $14,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,225$9,225
Land$0--
Other Assets Org$60,852--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$290,608
Program Service Revenue
$0
Investment Income
$-272
Other Revenue
$0
All Other Contributions
$199,202
Change in Net Assets
$-1,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,467
Other Expenses$116,501
Total Fundraising Expense$13,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,985$11,585$9,930$165,500
Fees for Services Other$28,726$0$0$28,726
All Other Expenses$10,488$232$1,859$12,579
Fees for Services Accounting$0$7,846$0$7,846
Office Expenses$1,873$4,562$1,393$7,828
Payroll Taxes$6,355$511$439$7,305
Insurance$1,796$4,288$0$6,084
Fees for Service Investment Mgmnt Fees$0$2,579$0$2,579
Pension Plan Contributions$1,061$834$0$1,895
Travel$1,099$0$0$1,099
Other Employee Benefits$667$54$46$767
Other Expenses$498$0$0$498
Total Functional Expenses$245,810$32,491$13,667$291,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncertain Tax Positions$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Open Door Community Alliance Inc
EIN
35-1752290
Phone
2198771881
Address
PO BOX 9726, MICHIGAN CITY, IN 46360

Signing Officer

Name
Stephen Kroczek
Title
President
Phone
2198771881
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Youssef Zaknoun
Formed
1988
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
14

Preparer

Firm
APPLEGATE & COMPANY PC CPAs
Address
1421 S WOODLAND AVE, MICHIGAN CITY, IN 46360
Preparer
Paul E Applegate CPA
Phone
2198717880
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copies of the form 990 are distributed to the board members at meeting.

Pt VI, Line 12C

Board members are required to complete a conflict of interest statement and inform the board monthly of conflicts.

Pt VI, Line 15A

The executive directors wages and performance are reviewed annually by the board of directors.

Financial Statement Notes

Pt X, Line 2

Income taxes - the open door community alliance, inc. Is exempt from tax on income under section 501(c)(3) of the internal revenue code. Therefore, these statements do not include any provision for income taxes. The financial accounting standards board (fasb) issued accounting standards codification accounting for uncertainty in income taxes that clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organizations income tax returns. The organization has adopted the standard. The organization evaluates all significant tax positions as required by generally accepted accounting principles in the united states. As of december 31, 2024, the organization does not believe that it has taken any tax positions that would require the recording of any tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organizations income tax returns are subject to examination by the appropriate taxing jurisdictions and the open tax years are 2021-2024.

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015881
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0YOUSSEF ZAKNOUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06592
IRS990/PYOtherExpensesAmt0117549
IRS990/PYRevenuesLessExpensesAmt040315
IRS990/PYSalariesCompEmpBnftPaidAmt0175071
IRS990/PYTotalExpensesAmt0292620
IRS990/PYTotalRevenueAmt0332935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1632
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01239238
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017992
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt01239238
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01239238
IRS990ScheduleA/TotalSupportAmt01257230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt260852
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUITY MUTUAL FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FIXED INCOME INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNITY FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE OPEN DOOR COMMUNITY ALLIANCE, INC. IS EXEMPT FROM TAX ON INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THESE STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ACCOUNTING STANDARDS CODIFICATION ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATIONS INCOME TAX RETURNS. THE ORGANIZATION HAS ADOPTED THE STANDARD. THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF DECEMBER 31, 2024, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS AND THE OPEN TAX YEARS ARE 2021-2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0195842
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD MEMBERS AT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AND INFORM THE BOARD MONTHLY OF CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS WAGES AND PERFORMANCE ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348665
IRS990/TotalAssetsEOYAmt0363390
IRS990/TotalAssetsGrp/BOYAmt0348665
IRS990/TotalAssetsGrp/EOYAmt0363390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290608
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013667
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016740
IRS990/TotalLiabilitiesEOYAmt011520
IRS990/TotalLiabilitiesGrp/BOYAmt016740
IRS990/TotalLiabilitiesGrp/EOYAmt011520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351870
IRS990/TotalProgramServiceExpensesAmt0245810

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