Civic Intelligence

Open Door Inc

EIN 36-3125090 • 501(c)2 • Sandwich, IL

Profile

Rentals of workshops and various housing facilities (group homes) to related tax-exempt Illinois organization, The Open Door Rehabilitation Center, I.R.C. Section 501(c)(3) nonprofit for the benefit of developmentally disabled adults.

405 S Wells StreetSandwich, IL 60548-2459

www.odrc.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.09x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-16%

Higher net margin than 27% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

Down

$3,896,632

Down $160,210 (-3.9%) from 2024

Liabilities

Down

$43,969

Down $77,626 (-64%) from 2024

Net Assets

Down

$3,852,663

Down $82,584 (-2.1%) from 2024

Revenue

Up

$512,906

Up $405 (+0.1%) from 2024

Expenses

Up

$595,490

Up $115,043 (+24%) from 2024

Net Income

Down

-$82,584

Down $114,638 (-358%) from 2024

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,878,073Liabilities 2013: $1,410,584Net Assets 2013: $2,467,4892013Assets 2014: $3,997,456Liabilities 2014: $1,350,069Net Assets 2014: $2,647,3872014Assets 2015: $4,019,237Liabilities 2015: $1,156,963Net Assets 2015: $2,862,2742015Assets 2020: $3,892,012Liabilities 2020: $93,314Net Assets 2020: $3,798,6982020Assets 2021: $4,064,798Liabilities 2021: $207,582Net Assets 2021: $3,857,2162021Assets 2022: $4,040,179Liabilities 2022: $220,703Net Assets 2022: $3,819,4762022Assets 2023: $4,110,686Liabilities 2023: $207,493Net Assets 2023: $3,903,1932023Assets 2024: $4,056,842Liabilities 2024: $121,595Net Assets 2024: $3,935,2472024Assets 2025: $3,896,632Liabilities 2025: $43,969Net Assets 2025: $3,852,6632025

Highlighted filing

2025

Assets$3,896,632
Liabilities$43,969
Net Assets$3,852,663

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2013: $253,8602013Revenue 2014: $437,675Expenses 2014: $257,777Net Income 2014: $179,8982014Revenue 2015: $453,785Expenses 2015: $238,898Net Income 2015: $214,8872015Revenue 2020: $473,248Expenses 2020: $360,309Net Income 2020: $112,9392020Revenue 2021: $444,713Expenses 2021: $386,195Net Income 2021: $58,5182021Revenue 2022: $397,651Expenses 2022: $435,391Net Income 2022: -$37,7402022Revenue 2023: $508,698Expenses 2023: $424,981Net Income 2023: $83,7172023Revenue 2024: $512,501Expenses 2024: $480,447Net Income 2024: $32,0542024Revenue 2025: $512,906Expenses 2025: $595,490Net Income 2025: -$82,5842025

Highlighted filing

2025

Revenue$512,906
Expenses$595,490
Net Income-$82,584

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 7, 2026
Return Version
2024v5.0
Gross Receipts
$530,098
Mission and Program Overview

Mission

Rentals of workshops and various housing facilities (group homes) to related tax-exempt Illinois organization, The Open Door Rehabilitation Center, I.R.C. Section 501(c)(3) nonprofit for the benefit of developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,550,542$3,508,937▼ $41,605
Cash and Non-Interest-Bearing Accounts$445,232$384,164▼ $61,068
Accounts Receivable$636$448▼ $188
Total Assets$4,056,842$3,896,632▼ $160,210
Other Assets Total$60,432$3,083▼ $57,349
Liabilities
Accounts Payable and Accrued Expenses$47,295$22,708▼ $24,587
Deferred Revenue$74,300$21,261▼ $53,039
Total Liabilities$121,595$43,969▼ $77,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,935,247$3,852,663▼ $82,584
Total Net Assets Fund Balance$3,935,247$3,852,663▼ $82,584
Total Liabilities and Net Assets / Fund Balance$4,056,842$3,896,632▼ $160,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,467,453$3,088,484$5,555,937
Land$1,041,484-$1,041,484
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$501,600
Investment Income
$11,306
Other Revenue
$0
Change in Net Assets
$-82,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,906
Total Revenue per Audited Statements
$512,906
Total Revenue per Form 990
$512,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$261,774$28,143-$289,917
Fees for Services Other-$9,059-$9,059
Fees for Services Accounting-$3,350-$3,350
Interest-$917-$917
Other Expenses$3,796$15-$15
Total Functional Expenses$507,800$87,690$0$595,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$595,490
Total Expenses per Audited Statements$595,490
Total Expenses per Form 990$595,490
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Complete copies of the u.s. Return of organization exempt from income tax (u.s. Form 990) and the illinois charitable organization annual report (illinois fomr ag990-il) were provided and reviewed by the board members prior to filing with the internal revenue service and the illinois office of the attorney general. Various financial items and disclosures were discussed and reviewed including an overview of the federal and illinois annual filings, program service accomplishments, the various additional and required schedules and disclosures requirements, the new governance and management, and the financial results of operations.

Form 990, Page 6, Part VI, Line 12C

The board regularly and consistently maintains and monitors their compliance policy with a written code of ethics, policies and procedures and their formal written reporting process for and violations of the code of ethics and policies. These policies, statements and procedures are provided to every board member with guidelines for the reporting of unethical and/or illegal behavior of board members, vendors, professional service providers, or related organizations. The annual financial statements of open door, inc. Are annually audited by independent certified public accountants.

Form 990, Page 6, Part VI, Line 19

Various financial information and documents provided available upon request.

Filing and Contact Details

Filer

Filer Name
Open Door Inc
EIN
36-3125090
Address
405 S WELLS STREET, SANDWICH, IL 60548-2459

Signing Officer

Name
Chris Carpenter
Title
President
Signed
2026-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Carpenter
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Abendroth Acctg & Tax Services Inc
Address
7060 CENTENNIAL DRIVE SUITE 105, TINLEY PARK, IL 60477-1699
Preparer
Danielle N Abendroth
Phone
7088644071
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES

Rentals of workshops and various housing facilities (group homes) to related tax-exempt illinois organization, the open door rehabilitation center, i.r.c. Section 501(c)(3) nonprofit for the benefit of developmentally disabled adults.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTALS OF WORKSHOPS AND VARIOUS HOUSING FACILITIES (GROUP HOMES) TO RELATED TAX-EXEMPT ILLINOIS ORGANIZATION, THE OPEN DOOR REHABILITATION CENTER, I.R.C. SECTION 501(C)(3) NONPROFIT FOR THE BENEFIT OF DEVELOPMENTALLY DISABLED ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETE COPIES OF THE U.S. RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (U.S. FORM 990) AND THE ILLINOIS CHARITABLE ORGANIZATION ANNUAL REPORT (ILLINOIS FOMR AG990-IL) WERE PROVIDED AND REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE AND THE ILLINOIS OFFICE OF THE ATTORNEY GENERAL. VARIOUS FINANCIAL ITEMS AND DISCLOSURES WERE DISCUSSED AND REVIEWED INCLUDING AN OVERVIEW OF THE FEDERAL AND ILLINOIS ANNUAL FILINGS, PROGRAM SERVICE ACCOMPLISHMENTS, THE VARIOUS ADDITIONAL AND REQUIRED SCHEDULES AND DISCLOSURES REQUIREMENTS, THE NEW GOVERNANCE AND MANAGEMENT, AND THE FINANCIAL RESULTS OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY AND CONSISTENTLY MAINTAINS AND MONITORS THEIR COMPLIANCE POLICY WITH A WRITTEN CODE OF ETHICS, POLICIES AND PROCEDURES AND THEIR FORMAL WRITTEN REPORTING PROCESS FOR AND VIOLATIONS OF THE CODE OF ETHICS AND POLICIES. THESE POLICIES, STATEMENTS AND PROCEDURES ARE PROVIDED TO EVERY BOARD MEMBER WITH GUIDELINES FOR THE REPORTING OF UNETHICAL AND/OR ILLEGAL BEHAVIOR OF BOARD MEMBERS, VENDORS, PROFESSIONAL SERVICE PROVIDERS, OR RELATED ORGANIZATIONS. THE ANNUAL FINANCIAL STATEMENTS OF OPEN DOOR, INC. ARE ANNUALLY AUDITED BY INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS FINANCIAL INFORMATION AND DOCUMENTS PROVIDED AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VOCATIONAL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANDWICH
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COMPARABLE RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COMPARABLE RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OPEN DOOR REHABILITATION CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OPEN DOOR REHABILITATION CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2OPEN DOOR REHABILITATION CENTER
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0595490
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt043969
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IRS990/TotalLiabilitiesGrp/EOYAmt043969
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IRS990/TotalProgramServiceRevenueAmt0501600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0512906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512906
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IRS990/WebsiteAddressTxt0WWW.ODRC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN DOOR INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0363125090
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 S WELLS STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844895294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABENDROTH ACCTG & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07060 CENTENNIAL DRIVE SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TINLEY PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0604771699
ReturnHeader/PreparerPersonGrp/PhoneNum07088644071
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE N ABENDROTH
ReturnHeader/ReturnTs02026-01-23T12:12:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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