Civic Intelligence

Open Door Community Center

EIN 81-5237670 • 501(c)3 • Washington, NC

Profile

The organizations mission is to provide safe, stable housing for homeless women and their children while connecting them with community resources which enable them to transition into long-term, stable housing.

1240 Cowell Farm RoadWashington, NC 27889

www.opendoornc.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

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

NTEE P • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.01x

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

NTEE P • $500k-$1M nonprofits • Source year 2025

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$29,810

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2025

Asset Growth

78th percentile

46%

Faster asset growth than 78% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

78th percentile

51%

Faster revenue growth than 78% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$752,034

Up $396,935 (+112%) from 2023

Liabilities

Up

$5,989

Up $4,047 (+208%) from 2023

Net Assets

Up

$746,045

Up $392,888 (+111%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin92nd percentile

Revenue

Up

$557,402

Up $313,585 (+129%) from 2023

Expenses

Up

$193,342

Up $19,725 (+11%) from 2023

Net Income

Up

$364,060

Up $293,860 (+419%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2018: $148,666Liabilities 2018: $10,870Net Assets 2018: $137,7962018Assets 2019: $307,077Liabilities 2019: $1,363Net Assets 2019: $305,7142019Assets 2020: $284,145Liabilities 2020: $15,672Net Assets 2020: $268,4732020Assets 2021: $264,546Liabilities 2021: $2,851Net Assets 2021: $261,6952021Assets 2022: $271,772Liabilities 2022: $2,006Net Assets 2022: $269,7662022Assets 2023: $355,099Liabilities 2023: $1,942Net Assets 2023: $353,1572023Assets 2025: $752,034Liabilities 2025: $5,989Net Assets 2025: $746,0452025

Highlighted filing

2025

Assets$752,034
Liabilities$5,989
Net Assets$746,045
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $115,362Expenses 2018: $17,964Net Income 2018: $97,3982018Revenue 2019: $261,652Expenses 2019: $93,734Net Income 2019: $167,9182019Revenue 2020: $75,367Expenses 2020: $112,608Net Income 2020: -$37,2412020Revenue 2021: $108,013Expenses 2021: $114,791Net Income 2021: -$6,7782021Revenue 2022: $139,573Expenses 2022: $131,502Net Income 2022: $8,0712022Revenue 2023: $243,817Expenses 2023: $173,617Net Income 2023: $70,2002023Revenue 2025: $557,402Expenses 2025: $193,342Net Income 2025: $364,0602025

Highlighted filing

2025

Revenue$557,402
Expenses$193,342
Net Income$364,060
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$752,034
Liabilities
$5,989
Net assets
$746,045
Revenue
$557,402
Expenses
$193,342
Net income
$364,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.06$7.46$5.57$1.93$3.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.02$3.53$2.44$1.74$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.02$2.70$1.40$1.32$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.03$2.62$1.08$1.15$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.16$2.68$0.75$1.13$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.01$3.06$2.62$0.94$1.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.11$1.38$1.15$0.18$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$557,402
Mission and Program Overview

Mission

The organization's mission is to provide safe, stable housing for homelesswomen and their children while connecting them with community resources which enable them to transition into long-term stable houseing.

To provide safe, temporary housing for women and their children experiencing homelessness while connecting them with resources and life skills that will enable them to transition into long-term stable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,313$267,472▲ $135,159
Investments in Publicly Traded Securities$164,264$208,383▲ $44,119
Savings and Temporary Cash Investments-$155,933-
Cash and Non-Interest-Bearing Accounts$58,522$95,625▲ $37,103
Pledges and Grants Receivable-$20,000-
Prepaid Expenses and Deferred Charges-$1,624-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$355,099$752,034▲ $396,935
Other Assets Total-$2,997-
Liabilities
Accounts Payable and Accrued Expenses$1,942$5,989▲ $4,047
Total Liabilities$1,942$5,989▲ $4,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,038$736,546▲ $468,508
Net Assets With Donor Restrictions$85,119$9,499▼ $75,620
Total Net Assets Fund Balance$353,157$746,045▲ $392,888
Total Liabilities and Net Assets / Fund Balance$355,099$752,034▲ $396,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,977$20,045$262,022
Equipment-$34,997$34,997
Land$25,495-$25,495
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurelle StewartExecutive DirectorPT$29,810$29,810

Board Members and Trustees

NameTitle
Sarah LovePresident
Sophia GrearVice President
Doreen TrottierDirector
Elizabeth StallingsDirector
Matthew JacksonDirector
Pamela AndersonDirector
Reid BrodieDirector
Sherry BrightDirector
Susan StricklandDirector
Teresa JohnsonDirector
Teresa CarrawaySecretary
Beverly CaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,758
Program Service Revenue
$775
Investment Income
$8,885
Other Revenue
$35,984
All Other Contributions
$505,758
Change in Net Assets
$364,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,402
Revenue Not Reported on Form 990
$18,398
Total Revenue per Audited Statements
$575,800
Total Revenue per Form 990
$557,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,118
Other Expenses$78,224
Total Fundraising Expense$29,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,988--$75,988
Current Officers, Directors, Trustees, and Key Employees$22,358$7,452-$29,810
Occupancy$9,384$940-$10,324
Payroll Taxes$6,990$2,330-$9,320
Fees for Services Accounting-$6,300-$6,300
Insurance$2,983$2,983-$5,966
All Other Expenses$5,606$75-$5,681
Office Expenses$3,331$1,110-$4,441
Depreciation Depletion$3,172--$3,172
Advertising$2,381--$2,381
Other Expenses$1,952-$29,518$1,952
Travel$591--$591
Total Functional Expenses$142,634$21,190$29,518$193,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,342
Total Expenses per Audited Statements$193,342
Total Expenses per Form 990$193,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$35,984$35,984-$35,984
Total Events$35,984$35,984-$35,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed and approved by the Board Treasurer before the final copy is provided to the Board of Directors.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors reviews the Conflict of Interest Policy annually. The policy applies to employees, board members, contractors, and consultants working with the Organization. Potential conflicts are required to be disclosed in writing and are reviewed by the Board President or Executive Director to determine if a conflict exists and determine the appropriate course of action.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Open Door Community Center
EIN
81-5237670
Phone
2528338514
Address
1240 Cowell Farm Road, Washington, NC 27889

Signing Officer

Name
Beverly Casey
Title
Treasurer
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Casey
Formed
2017
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
50

Preparer

Firm
Alex Pappas CPA PA
Address
502-C Red Banks Rd, Greenville, NC 27858
Preparer
Alexander T Pappas CPA
Phone
2522274111
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Open Door Community Center is a not-for-profit corporation exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986 (IRC). The Organization is subject to a tax on income from any unrelated business.Management has evaluated the effect of the guidance provided by provisions related to Accounting for Uncertainty in Income Taxes. Management has evaluated all tax positions that could have a significant effect on the financial statements and determined the organization had no uncertain income tax positions at June 30, 2025.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 480 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/BOYAmt01942
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05989
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide safe, temporary housing for women and their children experiencing homelessness while connecting them with resources and life skills that will enable them to transition into long-term stable housing.
IRS990/AdvertisingGrp/ProgramServicesAmt02381
IRS990/AdvertisingGrp/TotalAmt02381
IRS990/AllOtherContributionsAmt0505758
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05606
IRS990/AllOtherExpensesGrp/TotalAmt05681
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Beverly Casey Treasurer
IRS990/BooksInCareOfDetail/PhoneNum02528338514
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01240 Cowell Farm Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027889
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058522
IRS990/CashNonInterestBearingGrp/EOYAmt095625
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07452
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022358
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029810
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0511758
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08885
IRS990/CYOtherExpensesAmt078224
IRS990/CYOtherRevenueAmt035984
IRS990/CYProgramServiceRevenueAmt0775
IRS990/CYRevenuesLessExpensesAmt0364060
IRS990/CYSalariesCompEmpBnftPaidAmt0115118
IRS990/CYTotalExpensesAmt0193342
IRS990/CYTotalFundraisingExpenseAmt029518
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0557402
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03172
IRS990/DepreciationDepletionGrp/TotalAmt03172
IRS990/Desc0The Organization maintained and operated "Open Door Women's Shelter" - an emergency shelter for single women or women and their children. The shelter is a safe, warm environment for women and their children who are unsheltered or living in a place unfit for human habitation. There were approximately 28 residents housed during the year ended June 30, 2025.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt05150
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt085119
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09499
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0142634
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06300
IRS990/FeesForServicesAccountingGrp/TotalAmt06300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Laurelle Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm1Sarah Love
IRS990/Form990PartVIISectionAGrp/PersonNm2Sophia Grear
IRS990/Form990PartVIISectionAGrp/PersonNm3Beverly Casey
IRS990/Form990PartVIISectionAGrp/PersonNm4Teresa Carraway
IRS990/Form990PartVIISectionAGrp/PersonNm5Pamela Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm6Sherry Bright
IRS990/Form990PartVIISectionAGrp/PersonNm7Reid Brodie
IRS990/Form990PartVIISectionAGrp/PersonNm8Matthew Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm9Teresa Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm10Elizabeth Stallings
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm12Doreen Trottier
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029810
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt035984
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0557402
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02983
IRS990/InsuranceGrp/ProgramServicesAmt02983
IRS990/InsuranceGrp/TotalAmt05966
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08885
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0164264
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0208383
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt055042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0267472
IRS990/LandBldgEquipCostOrOtherBssAmt0322514
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide safe, temporary housing for women and their children experiencing homelessness while connecting them with resources and life skills that will enable them to transition into long-term stable housing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0353157
IRS990/NetAssetsOrFundBalancesEOYAmt0746045
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035984
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013248
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0268038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0736546
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt017642
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0940
IRS990/OccupancyGrp/ProgramServicesAmt09384
IRS990/OccupancyGrp/TotalAmt010324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01110
IRS990/OfficeExpensesGrp/ProgramServicesAmt03331
IRS990/OfficeExpensesGrp/TotalAmt04441
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising Expenses
IRS990/OtherExpensesGrp/Desc1Home Services & Supplies
IRS990/OtherExpensesGrp/Desc2Telephone & Internet
IRS990/OtherExpensesGrp/Desc3Website Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt029518
IRS990/OtherExpensesGrp/ProgramServicesAmt05695
IRS990/OtherExpensesGrp/ProgramServicesAmt12203
IRS990/OtherExpensesGrp/ProgramServicesAmt21952
IRS990/OtherExpensesGrp/TotalAmt029518
IRS990/OtherExpensesGrp/TotalAmt15695
IRS990/OtherExpensesGrp/TotalAmt22203
IRS990/OtherExpensesGrp/TotalAmt31952
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075988
IRS990/OtherSalariesAndWagesGrp/TotalAmt075988
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02330
IRS990/PayrollTaxesGrp/ProgramServicesAmt06990
IRS990/PayrollTaxesGrp/TotalAmt09320
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01624
IRS990/PrincipalOfficerNm0Beverly Casey
IRS990/PriorPeriodAdjustmentsAmt010430
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Sales Tax Refunds
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03102
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061631
IRS990/PYRevenuesLessExpensesAmt070200
IRS990/PYSalariesCompEmpBnftPaidAmt0111986
IRS990/PYTotalExpensesAmt0173617
IRS990/PYTotalRevenueAmt0243817
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0364060
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0516908
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0516908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0889559
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0889559
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0516908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0889559
IRS990ScheduleA/TotalSupportAmt0899219
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/BuildingsGrp/BookValueAmt0241977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262022
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034997
IRS990ScheduleD/ExpensesSubtotalAmt0193342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025495
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013248
IRS990ScheduleD/RevenueNotReportedAmt018398
IRS990ScheduleD/RevenueSubtotalAmt0557402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Open Door Community Center is a not-for-profit corporation exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986 (IRC). The Organization is subject to a tax on income from any unrelated business.Management has evaluated the effect of the guidance provided by provisions related to Accounting for Uncertainty in Income Taxes. Management has evaluated all tax positions that could have a significant effect on the financial statements and determined the organization had no uncertain income tax positions at June 30, 2025.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267472
IRS990ScheduleD/TotalExpensesPerForm990Amt0193342
IRS990ScheduleD/TotalRevenuePerForm990Amt0557402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0575800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193342
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035984
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035984
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and approved by the Board Treasurer before the final copy is provided to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews the Conflict of Interest Policy annually. The policy applies to employees, board members, contractors, and consultants working with the Organization. Potential conflicts are required to be disclosed in writing and are reviewed by the Board President or Executive Director to determine if a conflict exists and determine the appropriate course of action.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.