2025-11-17T07:29:17-08:00 2024-12-31 561934369 Gerald O Dry PA 211 Le Phillip Ct NE Concord NC 28025 990 2024-01-01 821985012 THE OPEN DOOR HOUSE OPEN 7047893955 PO BOX 41 HARRISBURG NC 28075 KATHRYN LISTA EXECUTIVE DIRECTOR 7047893955 2025-06-04 true true GERALD O DRY PA P00357181 7047883500 2025-11-17 2024 2025-03-06 01:10:19Z X KATHRYN LISTA PO BOX 41 HARRISBURG NC 28075 543915 false X https://theopendoorhouse.org/ X 2017 NC PROVIDING A PATH OF HOPE FOR YOUNG ADULTS AGING OUT OF FOSTER CARE TO REALIZE THEIR GOD-GIVEN POTENTIAL. 5 4 3 25 3403 0 120284 514966 0 68 3403 3194 6633 123546 525002 0 0 11133 41471 0 0 59748 107832 70881 149303 52665 375699 83348 459047 0 83348 459047 PROVIDING A PATH OF HOPE FOR YOUNG ADULTS AGING OUT OF FOSTER CARE TO REALIZE THEIR GOD-GIVEN POTENTIAL. false false 129813 0 525002 PROVIDING SAFE, STABLE AND SUPPORTIVE HOUSING WITH WRAP-AROUND SERVICES FOR YOUTH AGING OUT OF FOSTER CARE. 129813 true true false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 14 0 3 true false false false false false true true false false false false X 5 4 false false false false false false false true true false false true true false true true false true true false X KATHRYN LISTA 7047893955 4665 POPLAR TENT RD CONCORD NC 28027 KATHY LISTA EXECUTIVE DIRECTOR 40.00 X X 8000 0 0 RON GALECKI BOARD CHAIR 2.00 X X 0 0 0 JANE CAUTHEN BOARD SECRETARY 1.00 X X 0 0 0 KATHLEEN REEDER BOARD MEMBER 1.00 X 0 0 0 HEATHER TAYLOR BOARD MEMBER 1.00 X 0 0 0 8000 0 0 false false false 9560 505406 312500 514966 3403 3403 0 25546 9560 18913 6633 0 6633 525002 0 3403 6633 8000 6400 1600 0 30308 24246 6062 0 3163 2531 632 0 1616 0 1616 0 3792 0 3792 0 20591 20591 0 0 5263 4210 1053 0 22913 18331 4582 0 3844 3739 105 0 692 692 0 0 49121 49073 48 0 149303 129813 19490 0 53700 48147 100301 8192 1760 92109 2888 6291 25000 312500 83348 459047 0 0 X 52665 375699 30683 83348 83348 459047 83348 459047 375699 X false false false X 0 146771 46010 41039 101934 174027 509781 0 0 146771 46010 41039 101934 174027 509781 108570 401211 68 3403 3471 0 0 513252 0.78170 0.87790 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 94193 3140 91053 0 6108 5052 1056 92109 BUILDING IMPROVEMENTS - NOT COMPLETE UNTIL 2024 0 4665 POPLAR TENT RD BLDG 281250 4665 POPLAR TENT RD LAND 31250 312500 CORKS FOR A CAUSE 31606 9560 22046 9560 5941 3122 31606 9560 22046 9560 5941 3122 18623 3423 X 1 312500 REAL PROPERTY APPRAISAL 0 false true true Pt I Line 32b THE ORGANIZATION HAS AN ACCOUNT WITH A THIRD PARTY, NATIONAL CHRISTIAN FOUNDATION, TO PROCESS NONCASH CONTRIBUTIONS. Pt VI, Line 11b UPON COMPLETION OF THE FORM 990, A DRAFT COPY OF THE TAX RETURN IS DISTRIBUTED TO KATHY LISTA, EXECUTIVE DIRECTOR, AND STACIE ANTHONY, BOOKKEEPER, AND REVIEWED BY BOTH PARTIES. Pt VI, Line 15a AT LEAST ANNUALLY, THE COMPENSATION PACKAGE FOR KATHY LISTA, EXECUTIVE DIRECTOR, IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING THIRD-PARTY DATA. Pt VI, Line 19 GUIDESTAR, AN INDEPENDENT ORGANIZATION, RECEIVES 990S DIRECTLY FROM THE IRS. GUIDESTAR TAKES THE FORM 990 IMAGES, CONVERTS THEM TO PDFS, AND UPLOADS THEM ONTO THEIR SITE. THE TIME BETWEEN FILING FORM 990S AND POSTING THEM ON GUIDESTARS WEBSITE IS 5-7 MONTHS. Pt VI, Line 15b AT LEAST ANNUALLY, THE COMPENSATION PACKAGE FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING THIRD-PARTY DATA. Pt VI, Line 12c IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBERS RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. Form 990, Part IX, Line 24e PROGRAM SERVICES EXPENSES 10200. 10200. 0. 0. Form 990, Part IX, Line 24e UTILITIES 3250. 3250. 0. 0. Form 990, Part IX, Line 24e HOUSEHOLD EXPENSES 5971. 5971. 0. 0. Form 990, Part IX, Line 24e PE - FOSTER CARE THANKSGIVING BASKETS 1415. 1415. 0. 0. Form 990, Part IX, Line 24e FOSTER CARE CHRISTMAS 3826. 3826. 0. 0. Form 990, Part IX, Line 24e EDUCATION/TRAINING 23662. 23662. 0. 0. Form 990, Part IX, Line 24e PAYPAL FEES 48. 0. 48. 0. Form 990, Part IX, Line 24e MEALS FOR PROGRAM SERVICES 749. 749. 0. 0.