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Open Door Center FY2024 filing

Tax-deductible

Valley City, ND501(c)(3)Since 1962 EIN 45-0277603Revenue $13.3M in FY2024

On file with the IRSodcvc.com129 3rd Ave Ne, 58072-3057 · Valley City, NDTax-exempt since Apr 1975Publicly supported charity — 170(b)(1)(A)(vi)

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Excellence in serving people with disabilities by:Respecting dignity and rights, providing opportunities for growth and fostering independence. We believe this is best accomplished by working together with mutual trust and respect for one another throughout all agency programs.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$268K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $796K a year · 6% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$268K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $103
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.5M
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$13.3M
-1% vs prior year
Spent
$13.0M
To programs
91%
Net assets
$9.2M
By yearFY2021–FY2025
Revenue
$13.3M
FY2024▼ -1%
Tap a bar for its year
Revenue by fiscal year
FY2021$15.1M
FY2022$14.8M
FY2023$13.5M
FY2024$13.3M
FY2025$13.5M
Expenses
$13.0M
FY2024+0.5%
Tap a bar for its year
Expenses by fiscal year
FY2021$14.4M
FY2022$13.8M
FY2023$12.9M
FY2024$13.0M
FY2025$12.2M
Net assets
$9.2M
FY2024▲ +5%
Tap a bar for its year
Net assets by fiscal year
FY2021$7.5M
FY2022$8.2M
FY2023$8.8M
FY2024$9.2M
FY2025$10.6M

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1975.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $11.8M Management & general 9% · $1.2M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $268K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Mary Simonson
Executive Director (jul-Aug)
$137,858Pt VII · Sec A
Tracey Zaun
Executive Director
$68,127Pt VII · Sec A
Josh Plecity
Finance Director
$62,000Pt VII · Sec A
Grant Goven
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Deb Kohler
Director
$0Pt VII · Sec A
Mark Diede
Director
$0Pt VII · Sec A
William Cook
President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Mary Simonson—$137,858$137,259$202,444$200,311
Tracey Zaun$174,820$68,127———
Marcy Svenningsen———$76,846$65,253
Josh Plecity$70,077$62,000$62,000$12,458—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides residential, day programs, and work opportunities for people with disabilities.

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Provided by the organization

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1 program · $11.8M · in their own filed words · FY2023
01

Events

AGENCY PICNIC: Open Door Center held a successful annual picnic at the Pavilion with about 250 people in attendance including individuals, staff, family and friends. We were able to recognize staff for years of service and present awards.STAFF RECOGNITION: We held a DSP appreciation week where we served Breakfast and snacks during the…

$11.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Blue Cross Blue Shield of North Dakota Caring FoundationFY2024$53
George and Audrey Gaukler Family FoundationFY2024$50
Total grants receivedfrom 2 funders$103

By the numbers

The FY2024 990, line by line.

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from philanthropy.org
1The main four
Money inPt VIII
$13.3M
Ln 12
Fees for servicesLn 2g$13.1M
Other incomeLn 4–11$90K
Gifts and grantsLn 1h$73K
Money outPt IX
$13.0M
Ln 25
Programscol B$11.8M
Managementcol C$1.2M
Owns and owesPt X
$9.2M
net assets · Ln 32
Cash and savingsLn 1–2$4.2M
Total assetsLn 16$10.8M
LiabilitiesLn 26$1.5M
PeoplePt VI, VII
14
listed · VII A
PaidVII A3
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$73K
Fees for servicesLn 2g$13.1M
Investment incomeLn 3$51K
Other incomeLn 4–11$90K
Gains on assetsLn 7−$8K
Total revenueLn 12$13.3M
Assets in detailPt X, end of year
SavingsLn 2$4.2M
Cash and savings togetherLn 1–2$4.2M
InvestmentsLn 11–13$2.5M
Land, buildings, equipmentLn 10c$2.4M
Other assetsLn 15$6K
Total assetsLn 16$10.8M
LiabilitiesLn 26$1.5M
Net assetsLn 32$9.2M
OperationsPt I, VI
EmployeesI 5287
VolunteersI 611
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
EndowmentSch D · Pt V
LineFY24FY23FY22FY21FY20
End of yearLn 1g$195K$195K$175K$175K$135K
Given inLn 1b$20K$40K$20K
SpentLn 1d–1f$22K$12K$17K$4K$2K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$4.5M$4.2M
InvestmentsLn 11–13$2.4M$2.5M
Land, buildings, equipmentLn 10c$2.3M$2.4M
Total assetsLn 16$10.6M$10.8M
LiabilitiesLn 26$1.9M$1.5M
Net assetsLn 32$8.8M$9.2M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$292K$292K
Pay of disqualified personsLn 6$72K$72K
Other salaries and wagesLn 7$7.5M$7.1M$412K
Pension plan contributionsLn 8$526K$478K$48K
Other employee benefitsLn 9$2.4M$2.3M$77K
Payroll taxesLn 10$585K$548K$37K
Accounting feesLn 11c$36K$36K
Other fees for servicesLn 11g$105K$8K$96K
Advertising and promotionLn 12$37K$37K
Office expensesLn 13$358K$244K$114K
OccupancyLn 16$186K$172K$14K
TravelLn 17$102K$99K$2K
Conferences, conventions and meetingsLn 19$22K$14K$7K
InterestLn 20$9K$9K
Depreciation, depletion and amortizationLn 22$272K$243K$29K
InsuranceLn 23$105K$65K$40K
Other expenses (24a–d)Ln 24$354K$417K−$63K
All other expensesLn 24e$17K$8K$9K
Total functional expensesLn 25$13.0M$11.8M$1.2M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $13.5M$12.2M$1.3M$10.6M 990 PDF
FY2024 ViewingFiled with the IRS May 7, 2025 $13.3M$13.0M$324K$9.2M 990 PDF
FY2023Filed with the IRS Mar 28, 2024 $13.5M$12.9M$574K$8.8M 990 PDF
FY2022Filed with the IRS May 2, 2023 $14.8M$13.8M$989K$8.2M 990 PDF
FY2021Filed with the IRS Apr 14, 2022 $15.1M$14.4M$787K$7.5M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $13,289,684 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $66,851$72,526
I-9 Program service revenuePrior year $13,235,554$13,076,056
I-10 Investment incomePrior year $87,124$51,110
I-11 Other revenuePrior year $89,198$89,992
I-12 Total revenuePrior year $13,478,727$13,289,684
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $11,269,012$11,364,563
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,636,094$1,601,341
I-18 Total expensesPrior year $12,905,106$12,965,904
I-19 Revenue less expensesPrior year $573,621$323,780
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $13,289,684 across 6 lines filed
Lines not itemized here account for $172,823 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$72,526
VIII-1h Total contributions, gifts and grants$72,526
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $12,993,225$12,993,225
VIII-3 Investment incomeExcluded from tax $58,939$58,939
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$7,829−$7,829
VIII-12 Total revenueRelated to mission $13,166,048 · Unrelated business $0 · Excluded from tax $51,110$13,289,684
Part IX · Statement of functional expenses $12,965,904 across 18 lines filed
IX-5 Pay of current officers, directors and key staffManagement $292,147$292,147
IX-6 Pay of disqualified personsPrograms $71,842$71,842
IX-7 Other salaries and wagesPrograms $7,084,889 · Management $412,394$7,497,283
IX-8 Pension plan contributionsPrograms $477,656 · Management $47,999$525,655
IX-9 Other employee benefitsPrograms $2,315,173 · Management $77,266$2,392,439
IX-10 Payroll taxesPrograms $547,981 · Management $37,216$585,197
IX-11c Accounting feesManagement $36,474$36,474
IX-11g Other fees for servicesPrograms $8,435 · Management $96,478$104,913
IX-12 Advertising and promotionManagement $37,026$37,026
IX-13 Office expensesPrograms $244,419 · Management $113,530$357,949
IX-16 OccupancyPrograms $172,465 · Management $13,521$185,986
IX-17 TravelPrograms $99,328 · Management $2,269$101,597
IX-19 Conferences, conventions and meetingsPrograms $14,482 · Management $7,257$21,739
IX-20 InterestPrograms $8,580$8,580
IX-22 Depreciation, depletion and amortizationPrograms $242,732 · Management $29,032$271,764
IX-23 InsurancePrograms $64,728 · Management $40,275$105,003
IX-24 Other expenses (24a–d)Programs $416,580 · Management −$63,000$353,580
IX-24e All other expensesPrograms $7,792 · Management $8,938$16,730
IX-25 Total functional expensesPrograms $11,777,082 · Management $1,188,822 · Fundraising $0$12,965,904
Part X · Balance sheet $10,754,999 assets, 14 lines filed
X-2 Savings and temporary cash investmentsStart of year $4,485,260$4,172,025
X-4 Accounts receivableStart of year $1,247,396$1,325,940
X-8 Inventories for sale or useStart of year $240,229$272,881
X-9 Prepaid expenses and deferred chargesStart of year $6,214$33,262
X-10c Land, buildings and equipment, netStart of year $2,277,289$2,436,868
X-11 Publicly traded securitiesStart of year $2,374,931$2,507,523
X-15 Other assetsStart of year $6,500$6,500
X-16 Total assetsStart of year $10,637,819$10,754,999
X-17 Accounts payable and accrued expensesStart of year $1,406,520$1,064,012
X-26 Total liabilitiesStart of year $1,852,423$1,523,566
X-27 Net assets without donor restrictionsStart of year $8,590,396$9,036,433
X-28 Net assets with donor restrictionsStart of year $195,000$195,000
X-32 Total net assets or fund balancesStart of year $8,785,396$9,231,433
X-33 Total liabilities and net assetsStart of year $10,637,819$10,754,999
Part XI · Reconciliation of net assets $9,231,433 net assets at year end
XI-1 Total revenue$13,289,684
XI-2 Total expenses$12,965,904
XI-3 Revenue less expenses$323,780
XI-4 Net assets at start of year$8,785,396
XI-5 Net unrealized gains (losses) on investments$122,257
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$9,231,433

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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