Civic Intelligence

Open Door Inc

990 • Fiscal year 2024 • EIN 36-3125090

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 23, 2024

Organization ProfileWWW.ODRC.ORG
405 S Wells StreetSandwich, IL 60548-2459

(815) 786-8468

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.24x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

6.3%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

0.7%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,056,842

Down $53,844 (-1.3%) from 2023

Net Assets

Up

$3,935,247

Up $32,054 (+0.8%) from 2023

Liabilities

Down

$121,595

Down $85,898 (-41%) from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin45th percentile

Revenue

Up

$512,501

Up $3,803 (+0.7%) from 2023

Expenses

Up

$480,447

Up $55,466 (+13%) from 2023

Net Income

Down

$32,054

Down $51,663 (-62%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$4,056,842
Liabilities$121,595
Net Assets$3,935,247
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$512,501
Expenses$480,447
Net Income$32,054
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 23, 2024
Return Version
2023v6.0
Gross Receipts
$512,501
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$3,451,080$3,550,542▲ $99,462
Cash and Non-Interest-Bearing Accounts$641,481$445,232▼ $196,249
Accounts Receivable$60$636▲ $576
Total Assets$4,110,686$4,056,842▼ $53,844
Other Assets Total$18,065$60,432▲ $42,367
Liabilities
Other Liabilities$200,000--
Deferred Revenue-$74,300-
Accounts Payable and Accrued Expenses$7,493$47,295▲ $39,802
Total Liabilities$207,493$121,595▼ $85,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,903,193$3,935,247▲ $32,054
Total Net Assets Fund Balance$3,903,193$3,935,247▲ $32,054
Total Liabilities and Net Assets / Fund Balance$4,110,686$4,056,842▼ $53,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,493,183$2,798,569$5,291,752
Land$1,057,359-$1,057,359
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Chris CarpenterPresident
Crystal Swan-gravattDirector
MICHAEL O'FLYNNDirector
Richard RandallDirector
Rick GravattDirector
Ryan WallisDirector
Thomas SodaroDirector
Tracy FriedersDirector
Denise MestemakerSecretary
Larry FrenchTreasurer
Thea HernandezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$501,600
Investment Income
$10,901
Other Revenue
$0
Change in Net Assets
$32,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,501
Total Revenue per Audited Statements
$512,501
Total Revenue per Form 990
$512,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,447
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$148,354$12,912-$161,266
Interest-$8,000-$8,000
Other Expenses$3,633$118-$3,751
Fees for Services Accounting-$3,150-$3,150
Fees for Services Other-$650-$650
Total Functional Expenses$451,593$28,854$0$480,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$480,447
Total Expenses per Audited Statements$480,447
Total Expenses per Form 990$480,447
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
2024-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Carpenter
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Abendroth Acctg & Tax Services Inc
Address
6817 167TH STREET, TINLEY PARK, IL 60477-2501
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.”

Raw XML Appendix361 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047295
IRS990/AccountsReceivableGrp/BOYAmt060
IRS990/AccountsReceivableGrp/EOYAmt0636
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RENTALS 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.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RITA POTTER
IRS990/BooksInCareOfDetail/PhoneNum08157868468
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 S WELLS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANDWICH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060548
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0641481
IRS990/CashNonInterestBearingGrp/EOYAmt0445232
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010901
IRS990/CYOtherExpensesAmt0480447
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0501600
IRS990/CYRevenuesLessExpensesAmt032054
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0480447
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0512501
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt074300
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012912
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0148354
IRS990/DepreciationDepletionGrp/TotalAmt0161266
IRS990/Desc0OWNERSHIP OF CLASSROOMS, EDUCATION AND TRAINING FACILITIES, AND THE RELATED FURNITURE AND EQUIPMENT FOR USE IN THE VOCATIONAL, REHABILITIATION AND RELATED SERVICES PROVIDED TO INDIVIDUALS WITH PRIMARY INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH RESIDENTIAL FACILITIES AND DAY PROGRAMS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03150
IRS990/FeesForServicesAccountingGrp/TotalAmt03150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesOtherGrp/TotalAmt0650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY FRIEDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK GRAVATT
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL O'FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS SODARO
IRS990/Form990PartVIISectionAGrp/PersonNm5CRYSTAL SWAN-GRAVATT
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN WALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm9THEA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE MESTEMAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0512501
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt08000
IRS990/InterestGrp/TotalAmt08000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010901
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02798569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03451080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03550542
IRS990/LandBldgEquipCostOrOtherBssAmt06349111
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03903193
IRS990/NetAssetsOrFundBalancesEOYAmt03935247
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03903193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03935247
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018065
IRS990/OtherAssetsTotalGrp/EOYAmt060432
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY INSURANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2118
IRS990/OtherExpensesGrp/ProgramServicesAmt0282114
IRS990/OtherExpensesGrp/ProgramServicesAmt117492
IRS990/OtherExpensesGrp/ProgramServicesAmt23633
IRS990/OtherExpensesGrp/TotalAmt0284617
IRS990/OtherExpensesGrp/TotalAmt119013
IRS990/OtherExpensesGrp/TotalAmt23751
IRS990/OtherLiabilitiesGrp/BOYAmt0200000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS CARPENTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0501600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt07098
IRS990/PYOtherExpensesAmt0424981
IRS990/PYProgramServiceRevenueAmt0501600
IRS990/PYRevenuesLessExpensesAmt083717
IRS990/PYTotalExpensesAmt0424981
IRS990/PYTotalRevenueAmt0508698
IRS990/ReconcilationRevenueExpnssAmt032054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0480447
IRS990ScheduleD/LandGrp/BookValueAmt01057359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01057359
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02493183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02798569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05291752
IRS990ScheduleD/RevenueSubtotalAmt0512501
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03550542
IRS990ScheduleD/TotalExpensesPerForm990Amt0480447
IRS990ScheduleD/TotalRevenuePerForm990Amt0512501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0512501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0480447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OPEN DOOR REHABILITIATION CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362535682
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VOCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0405 S WELLS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANDWICH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0605482459
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0501600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt196000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21939
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
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04110686
IRS990/TotalAssetsEOYAmt04056842
IRS990/TotalAssetsGrp/BOYAmt04110686
IRS990/TotalAssetsGrp/EOYAmt04056842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207493
IRS990/TotalLiabilitiesEOYAmt0121595
IRS990/TotalLiabilitiesGrp/BOYAmt0207493
IRS990/TotalLiabilitiesGrp/EOYAmt0121595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03903193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03935247
IRS990/TotalProgramServiceRevenueAmt0501600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0512501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512501
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04110686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04056842
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
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/SignatureDt02024-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN DOOR INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0363125090
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 S WELLS STREET
ReturnHeader/Filer/USAddress/CityNm0SANDWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0605482459
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844895294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABENDROTH ACCTG & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06817 167TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TINLEY PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0604772501
ReturnHeader/PreparerPersonGrp/PhoneNum07088644071
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE N ABENDROTH
ReturnHeader/ReturnTs02025-02-17T19:44:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,056,842
Liabilities
$121,595
Net assets
$3,935,247
Revenue
$512,501
Expenses
$480,447
Net income
$32,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$0.04$3.85$0.51$0.60$0.08
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.12$3.94$0.51$0.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.21$3.90$0.51$0.42$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.22$3.82$0.40$0.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.21$3.86$0.44$0.39$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.09$3.80$0.47$0.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.02$1.16$2.86$0.45$0.24$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.00$1.35$2.65$0.44$0.26$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.41$2.47$0.25