2023-10-03T15:12:48-04:00 2022-12-31 264725619 RAHE & COMPANY CPA'S LLC 5355 SOUTHWYCK BLVD TOLEDO OH 436141593 990 2022-01-01 341555495 OPEN DOOR MINISTRY INC OPEN 8005172915 2825 CHERRY ST TOLEDO OH 436081713 PATRICK MILLS BOARD CHAIR 8005172915 2023-10-03 true PATRICK MILLS XXX-XX-XXXX false PAUL J RAHE P00425116 4194759728 2023-10-03 2022 2023-04-26 12:10:37Z PATRICK MILLS 2825 CHERRY ST TOLEDO OH 43608 230716 false X OPENDOORTOLEDO.ORG X 1986 OH SOBER LIVING RESIDENCE. THE OPEN DOOR PROVIDES SUPPORTIVE SOBER LIVING WHERE MEN RECOVER FROM SUBSTANCE ABUSE THROUGH THE SPIRITUALITY OF THE 12 STEPS, AND CAN ULTIMATELY RETURN TO PRODUCTIVE AND SOBER LIVES. 9 9 3 13 0 185663 197276 32327 43126 10320 -9686 25100 0 253410 230716 0 0 134938 139979 0 14203 85083 113341 220021 253320 33389 -22604 686000 665725 2329 686000 663396 X SOBER LIVING RESIDENCE. THE OPEN DOOR PROVIDES SUPPORTIVE SOBER LIVING WHERE MEN RECOVER FROM SUBSTANCE ABUSE THROUGH THE SPIRITUALITY OF THE 12 STEPS, AND CAN ULTIMATELY RETURN TO PROUCTIVE AND SOBER LIVES. false false OPERATED A SOBER LIVING RESIDENCE. 224780 OPERATED A SOBER LIVING RESIDENCE 224780 224780 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 3 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true false false false false false false false OH X PATRICK MILLS 8005172915 2825 CHERRY ST TOLEDO OH 43608 X KEVIN SZYMCZAK BOARD MEMBER 4.00 X 0 0 0 VALERIE PITZEN SECRETARY 4.00 X X 0 0 0 JOE PACER VICE CHAIR 4.00 X X 0 0 0 SEAN SIWA BOARD MEMBER 4.00 X 0 0 0 PATRICK MILLS BOARD CHAIR 4.00 X X 0 0 0 TIM GALLAGHER BOARD MEMBER 4.00 X 0 0 0 MIKE BUGERT TREASURER 4.00 X X 0 0 0 SAMANTHA WARNE BOARD MEMBER 4.00 X 0 0 0 ERIC MORGAN BOARD MEMBER 4.00 X 0 0 0 false false false 197276 197276 HOUSING FEES 900099 43126 43126 43126 11867 11867 -21553 -21553 -21553 -21553 230716 33440 63393 57053 4438 1902 53470 48123 3743 1604 2265 2038 159 68 20851 18765 1460 626 3008 2707 301 3383 2944 338 101 2966 2669 208 89 6342 5708 444 190 1291 1162 90 39 1273 1137 95 41 14370 12933 1437 7601 7601 6988 6988 HOUSE SUPPLIES & GROCERY 27751 27751 TELEPHONE EXPENSE 9631 8379 963 289 FUNDRAISING - RAFFLE 7531 7531 REPAIRS & MAINTENANCE 6781 6781 14425 12041 661 1723 253320 224780 14337 14203 106522 75411 20015 20622 398399 238805 167195 159594 392268 410098 686000 665725 2329 0 2329 X 686000 663396 686000 663396 686000 665725 X -22604 X false false X 214409 241999 228793 185663 197276 1068140 75399 46127 46605 32327 43126 243584 289808 288126 275398 217990 240402 1311724 1311724 1013 6270 4663 7425 11867 31238 1013 6270 4663 7425 11867 31238 1397 2895 -21553 3979 42193 25100 71272 290821 298375 323651 253410 230716 1414234 0.92750 0.93990 0.02000 0.00000 X PART III, LINE 12 59,515 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7327 7327 322999 171159 151840 22095 22095 45977 45550 427 159594 FORM 990, PAGE 2, PART III, LINE 4D OPERATED A SOBER LIVING RESIDENCE FORM 990, PART VI LINE 8A - BI-MONTHLY MEETING MINUTES MAINTAINED LINE 12C - REVIEWED FOR COMPLIANCE ANNUALLY LINE 15A - STUDY DONE ANNUALLY LINE 19 - AVAILABLE UPON REQUEST AT EXEC. DIRECTOR'S OFFICE FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED IN DETAIL BY THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST AT EXECUTIVE DIRECTOR'S OFFICE FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 7,601