Nonprofit · EIN 81-5237670
OPEN DOOR COMMUNITY CENTER
Tax-exempt · WASHINGTON, NC 27889
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $557,402 | $193,342 | $364,060 | $752,034 | $5,989 | $746,045 |
| December 31, 2023 | 990 | $243,817 | $173,617 | $70,200 | $355,099 | $1,942 | $353,157 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $511,758
- of which government grants
- $6,000
- Program service revenue
- $775
- Investment income
- $8,885
- Net income from fundraising events
- $35,984
- Other revenue
- $35,984
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $29,810
- Other salaries and wages
- $75,988
- Salaries, compensation and benefits (total)
- $115,118
- Professional fundraising fees
- $0
- Accounting fees
- $6,300
- Occupancy
- $10,324
- Travel
- $591
- Depreciation
- $3,172
- Program services (functional)
- $142,634
- Management and general (functional)
- $21,190
- Fundraising (functional)
- $29,518
Balance sheet and other
- Total assets, start of year
- $355,099
- Total assets, end of year
- $752,034
- Total liabilities, end of year
- $5,989
- Net assets, end of year
- $746,045
- Land, buildings and equipment
- $267,472
- Publicly traded securities
- $208,383
- Net assets without donor restrictions
- $736,546
- Net assets with donor restrictions
- $9,499
- Gross receipts
- $557,402
- Employees
- 6
- Volunteers
- 50
- Year formed
- 2017
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laurelle Stewart | Executive Director | 30 | $29,810 |
| Sarah Love | President Trustee or director, Officer | 3 | $0 |
| Sophia Grear | Vice President Trustee or director, Officer | 0.5 | $0 |
| Beverly Casey | Treasurer Trustee or director, Officer | 15 | $0 |
| Teresa Carraway | Secretary Trustee or director, Officer | 1 | $0 |
| Pamela Anderson | Director Trustee or director | 0.5 | $0 |
| Sherry Bright | Director Trustee or director | 1 | $0 |
| Reid Brodie | Director Trustee or director | 1 | $0 |
| Matthew Jackson | Director Trustee or director | 0.5 | $0 |
| Teresa Johnson | Director Trustee or director | 10 | $0 |
| Elizabeth Stallings | Director Trustee or director | 2 | $0 |
| Susan Strickland | Director Trustee or director | 1 | $0 |
| Doreen Trottier | Director Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLY LOVE | PRESIDENT Trustee or director, Officer | 4 | $0 |
| SOPHIA GREAR | VICE PRESIDE Trustee or director, Officer | – | $0 |
| BEVERLY CASEY | TREASURER Trustee or director, Officer | 4 | $0 |
| TERESA CARRAWAY | SECRETARY Trustee or director, Officer | – | $0 |
| DOREEN TROTTIER | DIRECTOR Trustee or director | – | $0 |
| ANN-MARIE MONTAGUE | DIRECTOR Trustee or director | – | $0 |
| PAMELA ANDERSON | DIRECTOR Trustee or director | – | $0 |
| MICHELE OROS | DIRECTOR Trustee or director | – | $0 |
| SHERRY LANGLEY | DIRECTOR Trustee or director | – | $0 |
| SUSAN STRICKLAND | DIRECTOR Trustee or director | – | $0 |
| MARGARET DIXON | DIRECTOR Trustee or director | – | $0 |
| LIZ STALLINGS | DIRECTOR Trustee or director | – | $0 |
| ANGIE RESPASS | DIRECTOR Trustee or director | – | $0 |
| LATONYA JONES | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1240 COWELL FARM RD, WASHINGTON, NC 27889-3440
- In care of
- % MARCIA NORWOOD EXEC DIR
- Principal officer (990 for 2024)
- Beverly Casey, 1240 Cowell Farm Road, Washington, NC 27889
- Signed the 990
- Beverly Casey, Treasurer
- Phone
- (252) 833-8514
- Website
- www.opendoornc.org
- Return prepared by
- Alex Pappas CPA PA
Mission
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.
Program accomplishments
- The 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.Expenses $142,634 · revenue $516,908
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 81-5237670
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P72)
- Assets (IRS master file)
- $752,034
- Income (IRS master file)
- $557,402
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $557,402 | $193,342 | $752,034 | XML |
| 990 | December 2023 | $243,817 | $173,617 | $355,099 | XML |
| 990 | June 2023 | $170,713 | $147,330 | $284,421 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-5237670).
Questions about OPEN DOOR COMMUNITY CENTER
- What is the EIN of OPEN DOOR COMMUNITY CENTER?
- The employer identification number (EIN) of OPEN DOOR COMMUNITY CENTER is 81-5237670.
- Is OPEN DOOR COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to OPEN DOOR COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OPEN DOOR COMMUNITY CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OPEN DOOR COMMUNITY CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OPEN DOOR COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OPEN DOOR COMMUNITY CENTER?
- The 990 for the year ended June 30, 2025 names Beverly Casey.
- Who are the officers and directors of OPEN DOOR COMMUNITY CENTER?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $29,810 (Laurelle Stewart, Executive Director).
- How much revenue does OPEN DOOR COMMUNITY CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $557,402, expenses of $193,342 and total assets of $752,034 at year end.
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