Civic Intelligence

Open Doors Homeless Coalition

990 • Fiscal year 2019 • EIN 13-4289037

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.OPENDOORSHC.ORG
11975 Seaway Road No B220Gulfport, MS 39503

(228) 604-2048

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$97,031

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$181,614

Flat from 2019

Net Assets

Flat

$172,336

Flat from 2019

Liabilities

Flat

$9,278

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin44th percentile

Revenue

Flat

$1,465,899

Flat from 2019

Expenses

Flat

$1,445,483

Flat from 2019

Net Income

Flat

$20,416

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 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

2019

Assets$181,614
Liabilities$9,278
Net Assets$172,336
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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 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

2019

Revenue$1,465,899
Expenses$1,445,483
Net Income$20,416
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,465,899
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$100,078-
Cash and Non-Interest-Bearing Accounts$2,965$81,426▲ $78,461
Pledges and Grants Receivable$197,892$110▼ $197,782
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$200,857$181,614▼ $19,243
Liabilities
Other Liabilities$7,689$4,733▼ $2,956
Accounts Payable and Accrued Expenses$1,250$4,495▲ $3,245
Mortgage Notes Payable Secured by Investment Property$40,000$50▼ $39,950
Total Liabilities$48,939$9,278▼ $39,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,267$90,685▲ $20,418
Net Assets With Donor Restrictions$81,651$81,651→ $0
Total Net Assets Fund Balance$151,918$172,336▲ $20,418
Total Liabilities and Net Assets / Fund Balance$200,857$181,614▼ $19,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,934$3,934
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SimonsExecutive Director/CEOFT$95,165$1,866$97,031
Patti GuiderCFO/data AdministratorFT$62,585$5,528$68,113

Board Members and Trustees

NameTitle
Bud BoudreauxPresident
Jennifer BenvennuttiVice President
Charlotte KingBoard Member
Derek WaffelBoard Member
Erica HollimanBoard Member
Henry McnealBoard Member
John MccartyBoard Member
John MillerBoard Member
Kay DaneaultBoard Member
Roland WeeksBoard Member
Stephen ReedBoard Member
Amy LyonCo-secretary
Stacey RileyCo-secretary
Dana MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,465,278
Program Service Revenue
$0
Investment Income
$621
Other Revenue
$0
All Other Contributions
$318,206
Change in Net Assets
$20,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$930,620
Salaries, Compensation, and Employee Benefits$514,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,719$42,746-$427,465
Occupancy$95,627--$95,627
Travel$29,352$23,294-$52,646
Fees for Services Management$50,618--$50,618
Other Employee Benefits$40,636$4,515-$45,151
Payroll Taxes$38,023$4,224-$42,247
Office Expenses$6,035$3,807-$9,842
Interest-$2,954-$2,954
Insurance-$2,373-$2,373
Advertising$347--$347
Other Expenses$183--$183
Total Functional Expenses$1,361,570$83,913$0$1,445,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director reviews form 990 information before submitting to officer for signatures.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Open Doors Homeless Coalition
EIN
13-4289037
Phone
2286042048
Address
11975 SEAWAY ROAD NO B220, GULFPORT, MS 39503

Signing Officer

Name
Mary Simons
Title
Executive Director
Phone
2286042048
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Simons
Formed
2005
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Piltz Williams Larosa & Co
Address
PO BOX 231, BILOXI, MS 39533
Preparer
John D Prentiss CPA
Phone
2283744141
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/Desc3PROJECT HOMELESS
IRS990/OtherExpensesGrp/ProgramServicesAmt0713090
IRS990/OtherExpensesGrp/ProgramServicesAmt12260
IRS990/OtherExpensesGrp/ProgramServicesAmt2680
IRS990/OtherExpensesGrp/ProgramServicesAmt3183
IRS990/OtherExpensesGrp/TotalAmt0713090
IRS990/OtherExpensesGrp/TotalAmt12260
IRS990/OtherExpensesGrp/TotalAmt2680
IRS990/OtherExpensesGrp/TotalAmt3183
IRS990/OtherLiabilitiesGrp/BOYAmt07689
IRS990/OtherLiabilitiesGrp/EOYAmt04733
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427465
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04224
IRS990/PayrollTaxesGrp/ProgramServicesAmt038023
IRS990/PayrollTaxesGrp/TotalAmt042247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY SIMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01124693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0681422
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025356
IRS990/PYSalariesCompEmpBnftPaidAmt0417915
IRS990/PYTotalExpensesAmt01099337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01124693
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020416
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01465279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01124693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0889004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04221449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04221449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01465279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01124693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0889004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04221449
IRS990ScheduleA/TotalSupportAmt04221449
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04733
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS FORM 990 INFORMATION BEFORE SUBMITTING TO OFFICER FOR SIGNATURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200857
IRS990/TotalAssetsEOYAmt0181614
IRS990/TotalAssetsGrp/BOYAmt0200857
IRS990/TotalAssetsGrp/EOYAmt0181614
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01465278
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01361570
IRS990/TotalFunctionalExpensesGrp/TotalAmt01445483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048939
IRS990/TotalLiabilitiesEOYAmt09278
IRS990/TotalLiabilitiesGrp/BOYAmt048939
IRS990/TotalLiabilitiesGrp/EOYAmt09278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172336
IRS990/TotalOtherCompensationAmt07394
IRS990/TotalProgramServiceExpensesAmt01361570
IRS990/TotalReportableCompFromOrgAmt0157750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01465899
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181614
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt023294
IRS990/TravelGrp/ProgramServicesAmt029352
IRS990/TravelGrp/TotalAmt052646
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011975 SEAWAY ROAD NO B220
IRS990/USAddress/CityNm0GULFPORT
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039503
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.OPENDOORSHC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SIMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02286042048
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN DOORS HOMELESS COALITION
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0134289037
ReturnHeader/Filer/PhoneNum02286042048
ReturnHeader/Filer/USAddress/AddressLine1Txt011975 SEAWAY ROAD NO B220
ReturnHeader/Filer/USAddress/CityNm0GULFPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF4D0DCAECC98EDB01DC7E807FC484F317D6E76F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF4D0DCAECC98EDB01DC7E807FC484F317D6E76F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.113.74
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,614
Liabilities
$9,278
Net assets
$172,336
Revenue
$1,465,899
Expenses
$1,445,483
Net income
$20,416
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
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.47$1.45$0.02
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