2024-05-06T17:16:28-04:00 2023-06-30 251807988 CGN CPA PLLC 1380 ROUTE 286 HWY E STE 511 INDIANA PA 15701 990 2022-07-01 251242571 THE OPEN DOOR OF INDIANA PENNSYLVANIA OPEN 7244652605 665 PHILADELPHIA STREET STE 202 INDIANA PA 15701 MEGAN MILLER EXECUTIVE DIRECTOR 7244652605 2024-04-23 MEGAN MILLER XXX-XX-XXXX true JON M GASCOINE CPA P00112913 7244631450 2024-04-23 2022 2023-04-26 12:10:37Z MEGAN MILLER 665 PHILADELPHIA STREET SUITE 202 INDIANA PA 15701 2712614 false X N/A X 1972 PA HUMAN SERVICES 12 12 55 12 0 275553 218620 2041297 2484044 85 20 2368 9930 2319303 2712614 0 0 1927039 2022989 0 0 517618 1012511 2444657 3035500 -125354 -322886 702353 971777 159852 752162 542501 219615 HUMAN SERVICES false false 1277545 1634098 REHABILITATION, CRISIS INTERVENTION EDUCATION, AND COUNSELING SERVICES FOR ALCOHOLICS AND DRUG ADDICTS. 1017354 849946 THE CRISIS INTERVENTION (MHCI) PROGRAM OFFERS TWENTY-FOUR HOUR CRISIS INTERVENTION FOR RESIDENTS IN INDIANA, ARMSTRONG, AND SURROUNDING COUNTIES. CLIENTS CAN CALL ANY HOUR OF THE DAY OR WALK IN UNTIL 8PM. 2294899 true false false false false false false false false false true false false false true 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 true 0 0 55 true false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false PA X MEGAN MILLER 7244652605 665 PHILADELPHIA STREET SUITE 202 INDIANA PA 15701 X ROBERT FYOCK PRESIDENT 1.00 X X 0 0 0 LAURIE ROEHRICH VICE PRESIDE 0.50 X X 0 0 0 MARIANNE CUBETA SECRETARY 0.50 X X 0 0 0 TIMOTHY BARBER TREASURER 0.50 X X 0 0 0 CAROL MORANDI-DELIMPO BOARD MEMBER 0.50 X 0 0 0 ROBERT BELL BOARD MEMBER 0.50 X 0 0 0 ERIC MATAVA BOARD MEMBER 0.50 X 0 0 0 JESSICA CLARK BOARD MEMBER 0.50 X 0 0 0 MELISSA DUNCAN BOARD MEMBER 0.50 X 0 0 0 SUSAN GRAHAM BOARD MEMBER 0.50 X 0 0 0 RALPH MAY BOARD MEMBER 0.50 X 0 0 0 SHERRY SKIDMORE BOARD MEMBER 0.50 X 0 0 0 false false false 183087 35533 218620 CLIENT & THIRD PARTY FEES 624310 1548157 1548157 HOTLINE SERVICES 624310 849946 849946 HIGHWAY SAFETY PROGRAM 624310 85441 85441 DUI FEES AND FINES 624310 500 500 2484044 20 20 MISCELLANEOUS INCOME 9930 9930 9930 2712614 2493994 71423 71423 1606605 1354726 251879 61831 50730 11101 153102 125142 27960 130028 110634 19394 55394 55394 68052 68052 20388 20388 34174 26329 7845 140469 140469 24622 24622 WRITE-OFF BAD DEBTS 326458 326458 EQUIPMENT & MAINTENANCE 121246 121246 INDEPENDENT CONTRACTORS 62480 62480 SUPPLIES 42581 42581 116647 92106 24541 3035500 2294899 740601 0 240519 48072 28500 27882 309926 461114 59024 22774 246019 147528 64384 98491 313444 702353 971777 159852 180113 572049 159852 752162 X 542501 219615 542501 219615 702353 971777 -322886 X false true X true false X 105009 134167 108579 275553 218620 841928 1782205 2023752 2524197 2043665 2484044 10857863 1887214 2157919 2632776 2319218 2702664 11699791 11699791 24 30 99 85 20 258 24 30 99 85 20 258 3941 9930 13871 1891179 2157949 2632875 2319303 2712614 11713920 0.99880 0.99940 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 13,871 246019 147528 98491 98491 LEASE LIABILITY 321775 LINE OF CREDIT 250274 572049 2712614 2712614 2712614 3035500 3035500 3035500 FORM 990, PAGE 6, PART VI, LINE 11B NO FORMAL REVIEW PROCESS EXISTS. QUESTIONS ARE REVIEWED BY MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS ITS BOARD MEMBERS AND OFFICERS SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A ALL EMPLOYEES, INCLUDING THE TOP OFFICIAL, ARE SUBJECT TO A 90 DAY PROBATIONARY PERIOD, A 45 DAY REVIEW, 90 DAY REVIEW, ANNUAL REVIEW, AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYEES ARE SUBJECT TO A 90 DAY PROBATIONARY PERIOD, A 45 DAY REVIEW, 90 DAY REVIEW, ANNUAL REVIEW, AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST AT MAIN OFFICE LOCATION.