Civic Intelligence

Open Doors Homeless Coalition

990 • Fiscal year 2020 • EIN 13-4289037

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2022

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

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$93,085

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

70%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$309,352

Up $127,738 (+70%) from 2019

Net Assets

Up

$203,961

Up $31,625 (+18%) from 2019

Liabilities

Up

$105,391

Up $96,113 (+1036%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin40th percentile

Revenue

Up

$2,763,774

Up $1,297,875 (+89%) from 2019

Expenses

Up

$2,732,150

Up $1,286,667 (+89%) from 2019

Net Income

Up

$31,624

Up $11,208 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$309,352
Liabilities$105,391
Net Assets$203,961
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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 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

2020

Revenue$2,763,774
Expenses$2,732,150
Net Income$31,624
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$2,763,774
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
Pledges and Grants Receivable$110$121,225▲ $121,115
Savings and Temporary Cash Investments$100,078$100,217▲ $139
Cash and Non-Interest-Bearing Accounts$81,426$67,581▼ $13,845
Accounts Receivable-$20,329-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$181,614$309,352▲ $127,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$50$100,000▲ $99,950
Other Liabilities$4,733$4,642▼ $91
Accounts Payable and Accrued Expenses$4,495$749▼ $3,746
Total Liabilities$9,278$105,391▲ $96,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,685$122,310▲ $31,625
Net Assets With Donor Restrictions$81,651$81,651→ $0
Total Net Assets Fund Balance$172,336$203,961▲ $31,625
Total Liabilities and Net Assets / Fund Balance$181,614$309,352▲ $127,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,934$3,934
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary SimonsExecutive Director/CEOFT$93,085$93,085
Patti GuiderCFO/data AdministratorFT$71,674$71,674

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,763,635
Program Service Revenue
$0
Investment Income
$139
Other Revenue
$0
All Other Contributions
$105,545
Change in Net Assets
$31,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,103,032
Salaries, Compensation, and Employee Benefits$629,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,661$49,962-$499,623
Occupancy$91,292--$91,292
Other Employee Benefits$73,996$8,222-$82,218
Fees for Services Management$65,476--$65,476
Payroll Taxes$42,549$4,728-$47,277
Travel$25,347--$25,347
Office Expenses$21,396$1,328-$22,724
Conferences and Meetings$6,436--$6,436
Interest-$4,144-$4,144
Fees for Services Other-$2,560-$2,560
Insurance-$2,514-$2,514
Fees for Services Accounting-$1,995-$1,995
Other Expenses$116--$116
Advertising-$53-$53
Total Functional Expenses$2,656,644$75,506$0$2,732,150
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$4,642
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
2022-02-15
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
Raw XML AppendixShowing 400 of 411 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.

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IRS990/OtherExpensesGrp/Desc1MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/Desc2PROJECT HOMELESS
IRS990/OtherExpensesGrp/ProgramServicesAmt01878380
IRS990/OtherExpensesGrp/ProgramServicesAmt11995
IRS990/OtherExpensesGrp/ProgramServicesAmt2116
IRS990/OtherExpensesGrp/TotalAmt01878380
IRS990/OtherExpensesGrp/TotalAmt11995
IRS990/OtherExpensesGrp/TotalAmt2116
IRS990/OtherLiabilitiesGrp/BOYAmt04733
IRS990/OtherLiabilitiesGrp/EOYAmt04642
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499623
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04728
IRS990/PayrollTaxesGrp/ProgramServicesAmt042549
IRS990/PayrollTaxesGrp/TotalAmt047277
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121225
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY SIMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01465278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0621
IRS990/PYOtherExpensesAmt0930620
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020416
IRS990/PYSalariesCompEmpBnftPaidAmt0514863
IRS990/PYTotalExpensesAmt01445483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01465899
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031624
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02763635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01465279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01124693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0889004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06646277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06646277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02763635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01465279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01124693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0889004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06646277
IRS990ScheduleA/TotalSupportAmt06646277
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04642
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/TotalAssetsBOYAmt0181614
IRS990/TotalAssetsEOYAmt0309352
IRS990/TotalAssetsGrp/BOYAmt0181614
IRS990/TotalAssetsGrp/EOYAmt0309352
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02763635
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02656644
IRS990/TotalFunctionalExpensesGrp/TotalAmt02732150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09278
IRS990/TotalLiabilitiesEOYAmt0105391
IRS990/TotalLiabilitiesGrp/BOYAmt09278
IRS990/TotalLiabilitiesGrp/EOYAmt0105391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203961
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02656644
IRS990/TotalReportableCompFromOrgAmt0164759
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02763774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025347
IRS990/TravelGrp/TotalAmt025347
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SIMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02286042048
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
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/PreparerFirmGrp/PreparerFirmEIN0640767137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PILTZ WILLIAMS LAROSA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILOXI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$309,352
Liabilities
$105,391
Net assets
$203,961
Revenue
$2,763,774
Expenses
$2,732,150
Net income
$31,624
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
Peer Organizations

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