Civic Intelligence

Open Doors Homeless Coalition

990 • Fiscal year 2012 • EIN 13-4289037

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.OPENDOORSHC.ORG
11975 Seaway Road No B22039503
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$118,761

Down $28,773 (-20%) from 2011

Net Assets

Up

$114,488

Up $39,368 (+52%) from 2011

Liabilities

Down

$4,273

Down $68,141 (-94%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$689,126

Down $928,874 (-57%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $25,164Liabilities 2010: $0Net Assets 2010: $25,1642010Assets 2011: $147,534Liabilities 2011: $72,414Net Assets 2011: $75,1202011Assets 2012: $118,761Liabilities 2012: $4,273Net Assets 2012: $114,4882012Assets 2013: $109,033Liabilities 2013: $0Net Assets 2013: $109,0332013Assets 2014: $129,128Liabilities 2014: $20,915Net Assets 2014: $108,2132014Assets 2015: $142,616Liabilities 2015: $20,206Net Assets 2015: $122,4102015Assets 2016: $122,500Liabilities 2016: $22,817Net Assets 2016: $99,6832016Assets 2017: $206,747Liabilities 2017: $80,185Net Assets 2017: $126,5622017Assets 2018: $200,857Liabilities 2018: $48,939Net Assets 2018: $151,9182018Assets 2019: $181,614Liabilities 2019: $9,278Net Assets 2019: $172,3362019Assets 2020: $309,352Liabilities 2020: $105,391Net Assets 2020: $203,9612020Assets 2021: $1,664,435Liabilities 2021: $612,426Net Assets 2021: $1,052,0092021Assets 2022: $912,947Liabilities 2022: $306,799Net Assets 2022: $606,1482022Assets 2023: $723,863Liabilities 2023: $51,057Net Assets 2023: $672,8062023Assets 2024: $913,432Liabilities 2024: $189,410Net Assets 2024: $724,0222024

Highlighted filing

2012

Assets$118,761
Liabilities$4,273
Net Assets$114,488
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,011,1262010Expenses 2011: $1,618,0002011Expenses 2012: $689,1262012Revenue 2013: $220,638Expenses 2013: $222,939Net Income 2013: -$2,3012013Revenue 2014: $294,572Expenses 2014: $295,392Net Income 2014: -$8202014Revenue 2015: $338,809Expenses 2015: $324,612Net Income 2015: $14,1972015Revenue 2016: $310,246Expenses 2016: $332,974Net Income 2016: -$22,7282016Revenue 2017: $889,004Expenses 2017: $862,125Net Income 2017: $26,8792017Revenue 2018: $1,124,693Expenses 2018: $1,099,337Net Income 2018: $25,3562018Revenue 2019: $1,465,899Expenses 2019: $1,445,483Net Income 2019: $20,4162019Revenue 2020: $2,763,774Expenses 2020: $2,732,150Net Income 2020: $31,6242020Revenue 2021: $10,386,178Expenses 2021: $9,538,690Net Income 2021: $847,4882021Revenue 2022: $3,261,707Expenses 2022: $3,687,128Net Income 2022: -$425,4212022Revenue 2023: $2,489,045Expenses 2023: $2,422,005Net Income 2023: $67,0402023Revenue 2024: $2,687,486Expenses 2024: $2,636,270Net Income 2024: $51,2162024

Highlighted filing

2012

Revenue-
Expenses$689,126
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$728,494
Mission and Program Overview

Mission

Open doors is a collaborative initiative in south mississippi dedicated to building solutions to homelessness through improved service delivery, community outreach, and advocacy.

Filing and Contact Details

Filer

EIN
13-4289037
Raw XML Appendix341 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY0248
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OPEN DOORS IS A COLLABORATIVE INITIATIVE IN SOUTH MISSISSIPPI DEDICATED TO BUILDING SOLUTIONS TO HOMELESSNESS THROUGH IMPROVED SERVICE DELIVERY, COMMUNITY OUTREACH, AND ADVOCACY.
IRS990/AddressPrincipalOfficerUS/AddressLine1011975 SEAWAY ROAD NO B220
IRS990/AddressPrincipalOfficerUS/City0GULFPORT
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode039503
IRS990/AllOtherContributions06429
IRS990/BenefitsPaidToMembersCY00
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IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0728494
IRS990/ContributionsGrantsPriorYear01667957
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices01326
IRS990/DepreciationDepletion/Total01326
IRS990/DescribedIn501C301
IRS990/Description0THE OPEN DOORS HOMELESS COALITION CONTINUUM OF CARE WILL DISTRIBUTE THE FUNDS, APPROXIMATELY $2,900,000, THROUGH MEMBER AGENCIES AND THROUGH OTHER COAST AGENCIES IN HARRISON, HANCOCK, JACKSON, PEARL RIVER, STONE AND GEORGE COUNTIES THROUGH AN RFP PROCESS. THE FUNDS WILL ASSIST INDIVIDUALS AND FAMILIES TO QUICKLY FIND HOUSING AFTER DISPLACEMENT FOR FINANCIAL REASONS, LIKE JOB LOSS, OR WILL ASSIST PEOPLE IN STAYING IN HOMES THAT THEY WOULD LOSE IF THEY DID NOT RECEIVE ASSISTANCE. THE ASSISTANCE WILL INCLUDE RENTAL ASSISTANCE FOR 1-18 MONTHS AND CASE MANAGEMENT SERVICES AND BUDGET COUNSELING TO ENSURE LONG-TERM STABILITY AND SELF-SUFFICIENCY WHEN FINANCIAL ASSISTANCE ENDS. RESULTS WILL BE TRACKED THROUGH THE WELL-ESTABLISHED HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS), AS REQUIRED BY THE FEDERAL LEGISLATION. RESULTS WILL BE REPORTED QUARTERLY TO MDA WHO WILL REPORT TO HUD WHO WILL POST THE AGGREGATE STATE DATA ON THE U.S. RECOVERY.GOV WEBSITE.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150000
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DIRECTOR
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IRS990/GrantsToDomesticOrgs/ProgramServices0401603
IRS990/GrantsToDomesticOrgs/Total0401603
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0728494
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices05506
IRS990/Insurance/Total05506
IRS990/InvestmentIncomeCurrentYear00
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IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04913
IRS990/LandBuildingsEquipmentBasis011029
IRS990/LandBuildingsEquipmentBasisNet/BOY06903
IRS990/LandBuildingsEquipmentBasisNet/EOY06116
IRS990/LoanToOfficerOrDQP00
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IRS990/MissionDescription0OPEN DOORS IS A COLLABORATIVE INITIATIVE IN SOUTH MISSISSIPPI DEDICATED TO BUILDING SOLUTIONS TO HOMELESSNESS THROUGH IMPROVED SERVICE DELIVERY, COMMUNITY OUTREACH, AND ADVOCACY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARY SIMONS
IRS990/NbrIndependentVotingMembers00
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IRS990/OtherExpensesCurrentYear0110871
IRS990/OtherExpenses/Description0HMIS EXPENSE
IRS990/OtherExpenses/Description1OPERATING EXPENSES
IRS990/OtherExpenses/Description2RENTAL EXPENSE
IRS990/OtherExpenses/Description3MISC.
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IRS990/OtherLiabilities/BOY072414
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IRS990/OtherSalariesAndWages/ProgramServices096031
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IRS990/PartialLiquidation00
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total03430305
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleA/Total170/CurrentTaxYear0728494
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01667957
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01033854
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IRS990ScheduleA/TotalSupport03430305
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLandBuildings/BookValue06116
IRS990ScheduleD/OtherLandBuildings/Depreciation04913
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis011029
IRS990ScheduleD/OtherLiabilities/Amount04025
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts04025
IRS990ScheduleD/TotalOfBookValueLandBuildings06116
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101223 30TH AVENUE - SUITE A
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111790 POPPS FERRY ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12454 HIGHWAY 90 - SUITE B
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine132628 EXECUTIVE PLACE - SUITE A
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14PO BOX 8009
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15214 N CRITZ STREET - SUITE A
IRS990ScheduleI/RecipientTable/AddressUS/City0GULFPORT
IRS990ScheduleI/RecipientTable/AddressUS/City1BILOXI
IRS990ScheduleI/RecipientTable/AddressUS/City2WAVELAND
IRS990ScheduleI/RecipientTable/AddressUS/City3BILOXI
IRS990ScheduleI/RecipientTable/AddressUS/City4BILOXI
IRS990ScheduleI/RecipientTable/AddressUS/City5WIGGINS
IRS990ScheduleI/RecipientTable/AddressUS/State0MS
IRS990ScheduleI/RecipientTable/AddressUS/State1MS
IRS990ScheduleI/RecipientTable/AddressUS/State2MS
IRS990ScheduleI/RecipientTable/AddressUS/State3MS
IRS990ScheduleI/RecipientTable/AddressUS/State4MS
IRS990ScheduleI/RecipientTable/AddressUS/State5MS
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode039501
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode139532
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode239576
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IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode539577
IRS990ScheduleI/RecipientTable/AmountOfCashGrant077863
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1128863
IRS990ScheduleI/RecipientTable/AmountOfCashGrant210732
IRS990ScheduleI/RecipientTable/AmountOfCashGrant3117734
IRS990ScheduleI/RecipientTable/AmountOfCashGrant48357
IRS990ScheduleI/RecipientTable/AmountOfCashGrant536497
IRS990ScheduleI/RecipientTable/PurposeOfGrant0HOMELESS PREVENTION AND HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrant1HOMELESS PREVENTION AND HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrant2HOMELESS PREVENTION AND HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrant3HOMELESS PREVENTION AND HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrant4HOMELESS PREVENTION AND HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrant5HOMELESS PREVENTION AND HOUSING
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CLIMB COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11CATHOLIC SOCIAL AND COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12HANCOCK RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13MENTAL HEALTH ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14SOUTH MISSISSIPPI AIDS TASK FORCE INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15STONE COUNTY MHV
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants07
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IRS990ScheduleO/GeneralExplanation/Explanation0EXECUTIVE DIRECTOR REVIEWS FORM 990 INFORMATION BEFORE SUBMITTING TO OFFICER FOR SIGNATURES.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/Terminated00
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039503
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IRS990/TheBooksAreInCareOf/TelephoneNumber02286042048
IRS990/TotalAssets/BOY0147534
IRS990/TotalAssetsBOY0147534
IRS990/TotalAssets/EOY0118761
IRS990/TotalAssetsEOY0118761
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IRS990/TotalContributions0728494
IRS990/TotalExpensesCurrentYear0689126
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IRS990/TotalFunctionalExpenses/ProgramServices0621673
IRS990/TotalFunctionalExpenses/Total0689126
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY072414
IRS990/TotalLiabilities/EOY04273
IRS990/TotalLiabilitiesEOY04273
IRS990/TotalLiabNetAssetsFundBalances/BOY0147534
IRS990/TotalLiabNetAssetsFundBalances/EOY0118761
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY075120
IRS990/TotalNetAssetsFundBalances/EOY0114488
IRS990/TotalOtherCompensation00
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IRS990/TotalReportableCompFrmRltdOrgs050000
IRS990/TotalReportableCompFromOrg00
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IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices05976
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IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0NON-PROFIT
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY075120
IRS990/UnrestrictedNetAssets/EOY0114488
IRS990/UponRequest0X
IRS990/WebSite0WWW.OPENDOORSHC.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134289037
ReturnHeader/Filer/Name/BusinessNameLine10OPEN DOORS HOMELESS COALITION
ReturnHeader/Filer/NameControl0OPEN
ReturnHeader/Filer/Phone02286042048
ReturnHeader/Filer/USAddress/AddressLine1011975 SEAWAY ROAD NO B220
ReturnHeader/Filer/USAddress/City0GULFPORT
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039503
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0MARY SIMONS
ReturnHeader/Officer/Phone02286042048
ReturnHeader/Officer/Title0ACTING EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0640767137
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PILTZ WILLIAMS LAROSA & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 231
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BILOXI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039533
ReturnHeader/Preparer/Name0JOHN D PRENTISS CPA
ReturnHeader/Preparer/Phone02283744141
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T18:11:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,761
Liabilities
$4,273
Net assets
$114,488
Revenue
-
Expenses
$689,126
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.19$0.72$2.69$2.64$0.05
2023Summary only. Only limited summary data is available for this year.$0.72$0.05$0.67$2.49$2.42$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.31$0.61$3.26$3.69$0.43
2021Summary only. Only limited summary data is available for this year.$1.66$0.61$1.05$10.4$9.54$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.11$0.20$2.76$2.73$0.03
2019Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$1.47$1.45$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.15$1.12$1.10$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.13$0.89$0.86$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.31$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.34$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.29$0.30$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.22$0.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.08$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.01