2024-09-16T10:16:57-04:00 2023-12-31 383606457 RYBAK AND ASSOCIATES PLLC 5330 HIGHLAND ROAD WATERFORD MI 48327 990 2023-01-01 382405595 OPEN DOOR OUTREACH CENTER INC OPEN 2483602931 7170 COOLEY LAKE ROAD WATERFORD MI 48327 SYLVIA ASHTON PRESIDENT 2486302931 2024-09-12 true false JASON RYBAK P01046952 2486740341 2024-09-12 2023 2024-08-08 14:25:15Z SYLVIA ASHTON 1140 SHADY LANE WATERFORD TWP MI 48327 1203582 false X OPENDOOROUTREACHCENTER.ORG X 1982 MI THE ORGANIZATION'S MISSION IS TO PROVIDE EMERGENCY SERVICES TO FAMILIES IN NEED. 9 9 10 160 0 365043 774998 0 3015 11886 382739 416698 750797 1203582 0 0 257923 343693 0 278799 503055 896061 760978 1239754 -10181 -36172 1420326 1385375 461741 462962 958585 922413 X THE ORGANIZATION'S MISSION IS TO PROVIDE EMERGENCY SERVICES TO FAMILIES IN NEED. false false 749186 THE PROGRAM SERVICE ACCOMPLISHMENTS CONSISTED OF PROVIDING EMERGENCY SERVICES TO PEOPLE AND FAMILIES. 132873 THE PROGRAM SERVICE ACCOMPLISHMENTS CONSISTED OF PROVIDING EMERGENCY SERVICES TO PEOPLE AND FAMILIES. 132873 882059 true true false false false false false false false false true false false false true false true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false true 10 0 true 10 true false false false 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 true true false true true true false MI X SHERYL EASTMAN 2483602931 7170 COOLEY LAKE ROAD WATERFORD MI 48327 ERIC ANDRZEJAK TRUSTEE 1.00 X 0 0 0 JOANN BOLEK TREASURER 1.00 X X 0 0 0 GENE GERARD TRUSTEE 1.00 X 0 0 0 SYLVIA ASHTON PRESIDENT 1.00 X X 0 0 0 KAREN POLITOWICZ TRUSTEE 1.00 X 0 0 0 MARY SEIFERT SECRETARY 1.00 X X 0 0 0 MICHAEL HARRISON TRUSTEE 1.00 X 0 0 0 CYNTHIA MASON VICE PRESIDE 1.00 X X 0 0 0 E PATRICK MITCHELL TRUSTEE 1.00 X 0 0 0 MANDIE COFFEY-RAYMOND INTERIM EXE 32.00 X 37060 0 0 JOHN REARDON FORMER DIREC X 52144 0 0 89204 true false false 774998 536731 774998 11886 11886 97992 97992 97992 318706 318706 318706 1203582 428584 X 37060 13329 5041 18690 52144 18755 7092 26297 211444 76051 28757 106636 4537 1632 617 2288 38508 13850 5237 19421 10780 3558 3665 3557 815480 711565 19346 84569 10400 8004 1771 625 18533 14779 2234 1520 4466 2448 1167 851 29051 14193 2498 12360 7351 3895 1471 1985 1239754 882059 78896 278799 498462 471715 1081872 168212 921864 913660 1420326 1385375 14772 30240 431544 416090 15425 16632 461741 462962 X 958585 922413 958585 922413 1420326 1385375 -36172 X false true X true false X 1132837 1212140 1058387 747782 774998 4926144 318706 318706 1132837 1212140 1058387 747782 1093704 5244850 5244850 3511 1674 859 3015 11886 20945 3511 1674 859 3015 11886 20945 96992 96992 1136348 1213814 1059246 750797 1202582 5362787 0.97800 0.99790 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 1041872 168212 873660 913660 CURRENT PORTION OF LAND CONTRACT 14749 CREDIT CARD 1883 16632 1203582 1203582 1203582 1239754 1239754 1239754 X X X X X false FUNDRAISING EVE 97992 97992 97992 97992 97992 false false false false false false false false false false false JOHN REARDON FORMER DIRECTOR 52144 52144 X 1 377846 X 1 158885 false false false FORM 990, PAGE 1, PART I, LINE 6 MANAGEMENT, RETAIL SERVICES AND ACCOUNTING FORM 990, PAGE 2, PART III, LINE 4D THE PROGRAM SERVICE ACCOMPLISHMENTS CONSISTED OF PROVIDING EMERGENCY SERVICES TO PEOPLE AND FAMILIES. FORM 990, PART VI ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS REVIEWED BY PRINCIPLE OPERATING OFFICER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY PRINCIPLE OPERATING OFFICER BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C ENFORCED BY CHEIF OPERATING OFFICER FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AT EXECUTIVE SESSION OF THE BOARD OF TRUSTEES. IT IS BASED ON COMPARATIVE DATA AS WELL AS JOB PERFORMANCE. THERE IS NOT CONFLICT OF INTEREST OR MATERIAL BENEFIT TO PERSONS INVOLVED. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AT EXECUTIVE SESSION OF THE BOARD OF TRUSTEES. IT IS BASED ON COMPARATIVE DATA AS WELL AS JOB PERFORMANCE. THERE IS NOT CONFLICT OF INTEREST OR MATERIAL BENEFIT TO PERSONS INVOLVED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G DUES AND SUBSCRIPTIONS 724 363 120 INTEREST EXPENSE 15,099 0 15,099 REPAIRS AND MAINTENANCE 47,247 7,517 35,170 UTILITIES 16,330 3,740 14,592 FOOD PANTRY AND CRISIS ASSIST 625,389 0 0 OTHER 6,776 7,726 3,417 FUND RAISING EXPENSES 0 0 16,171 TOTAL 711,565 19,346 84,569