Civic Intelligence

Open Doors Kalamazoo

990 • Fiscal year 2020 • EIN 23-7088427

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

Organization ProfileWWW.OPENDOORSKALAMAZOO.ORG
1141 S Rose St Suite BKalamazoo, MI 49001

(269) 343-6064

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

69th percentile

$99,156

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

55th percentile

7.9%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,755,365

Up $276,395 (+7.9%) from 2019

Net Assets

Up

$3,382,901

Up $20,974 (+0.6%) from 2019

Liabilities

Up

$372,464

Up $255,421 (+218%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Up

$1,332,098

Up $223,344 (+20%) from 2019

Expenses

Up

$1,321,915

Up $143,957 (+12%) from 2019

Net Income

Up

$10,183

Up $79,387 (+115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,106,858Liabilities 2012: $67,183Net Assets 2012: $2,039,6752012Assets 2013: $2,511,363Liabilities 2013: $52,213Net Assets 2013: $2,459,1502013Assets 2014: $2,715,841Liabilities 2014: $56,216Net Assets 2014: $2,659,6252014Assets 2015: $2,680,216Liabilities 2015: $67,989Net Assets 2015: $2,612,2272015Assets 2016: $3,051,927Liabilities 2016: $65,373Net Assets 2016: $2,986,5542016Assets 2017: $3,123,625Liabilities 2017: $107,568Net Assets 2017: $3,016,0572017Assets 2018: $3,494,270Liabilities 2018: $98,328Net Assets 2018: $3,395,9422018Assets 2019: $3,478,970Liabilities 2019: $117,043Net Assets 2019: $3,361,9272019Assets 2020: $3,755,365Liabilities 2020: $372,464Net Assets 2020: $3,382,9012020Assets 2021: $5,217,907Liabilities 2021: $225,992Net Assets 2021: $4,991,9152021Assets 2022: $5,225,416Liabilities 2022: $223,522Net Assets 2022: $5,001,8942022Assets 2023: $5,534,254Liabilities 2023: $220,783Net Assets 2023: $5,313,4712023Assets 2024: $4,837,550Liabilities 2024: $182,699Net Assets 2024: $4,654,8512024

Highlighted filing

2020

Assets$3,755,365
Liabilities$372,464
Net Assets$3,382,901
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $739,1922012Revenue 2013: $1,220,483Expenses 2013: $801,008Net Income 2013: $419,4752013Revenue 2014: $1,147,666Expenses 2014: $947,191Net Income 2014: $200,4752014Revenue 2015: $1,018,104Expenses 2015: $1,063,098Net Income 2015: -$44,9942015Revenue 2016: $1,455,688Expenses 2016: $1,077,533Net Income 2016: $378,1552016Revenue 2017: $1,175,773Expenses 2017: $1,150,677Net Income 2017: $25,0962017Revenue 2018: $1,602,836Expenses 2018: $1,199,558Net Income 2018: $403,2782018Revenue 2019: $1,108,754Expenses 2019: $1,177,958Net Income 2019: -$69,2042019Revenue 2020: $1,332,098Expenses 2020: $1,321,915Net Income 2020: $10,1832020Revenue 2021: $9,628,538Expenses 2021: $8,027,388Net Income 2021: $1,601,1502021Revenue 2022: $7,745,292Expenses 2022: $7,692,425Net Income 2022: $52,8672022Revenue 2023: $2,100,456Expenses 2023: $1,809,873Net Income 2023: $290,5832023Revenue 2024: $1,176,013Expenses 2024: $1,853,187Net Income 2024: -$677,1742024

Highlighted filing

2020

Revenue$1,332,098
Expenses$1,321,915
Net Income$10,183
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 1, 2022
Return Version
2020v4.0
Gross Receipts
$1,332,098
Mission and Program Overview

Mission

Building relationships to overcome homelessness through housing, employment and sobriety, in response to god's love for all.

Building relationships to overcome homelessness through diversity, equity, and inclusion in response to god's love for all

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,129,537$2,178,101▲ $48,564
Savings and Temporary Cash Investments-$623,312-
Cash and Non-Interest-Bearing Accounts$891,511$370,672▼ $520,839
Investments in Publicly Traded Securities$232,191$252,882▲ $20,691
Pledges and Grants Receivable$133,283$208,017▲ $74,734
Prepaid Expenses and Deferred Charges$37,173$40,481▲ $3,308
Accounts Receivable$848$23,036▲ $22,188
Total Assets$3,478,970$3,755,365▲ $276,395
Other Assets Total$54,427$58,864▲ $4,437
Liabilities
Other Liabilities$92,736$240,298▲ $147,562
Accounts Payable and Accrued Expenses$23,842$130,715▲ $106,873
Deferred Revenue$465$1,451▲ $986
Total Liabilities$117,043$372,464▲ $255,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,752,742$2,992,170▲ $239,428
Net Assets With Donor Restrictions$609,185$390,731▼ $218,454
Total Net Assets Fund Balance$3,361,927$3,382,901▲ $20,974
Total Liabilities and Net Assets / Fund Balance$3,478,970$3,755,365▲ $276,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,189,603$759,617$1,949,220
Leasehold Improvements$644,254$520,167$1,164,421
Land$297,790-$297,790
Equipment$46,454$55,562$102,016

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$77,518$500▲ $6,862-$84,337
2019$65,385-▲ $12,663-$77,518
2018$71,144-▼ $5,270-$65,385
2017$61,671$400▲ $9,498-$71,144
2016$54,967$400▲ $6,729-$61,671
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie HoffmanExecutive DiFT$86,815$12,341$99,156

Board Members and Trustees

NameTitle
Stacy CaudillPresident
Alisa WatkinsDirector
Bethany CwalinaDirector
Cori SomersDirector
Matt SmithDirector
Ophelia BeckemDirector
Patty MikowskiDirector
Alan BurkeSecretary
Trevor PennTreasurer
Paul VugteveenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$902,160
Program Service Revenue
$412,091
Investment Income
$17,018
Other Revenue
$829
All Other Contributions
$843,747
Change in Net Assets
$10,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,332,098
Revenue Not Reported on Form 990
$10,791
Total Revenue per Audited Statements
$1,342,889
Total Revenue per Form 990
$1,332,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,487
Other Expenses$638,428
Total Fundraising Expense$67,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,575-$43,896$498,471
Occupancy$273,942$3,425$3,425$280,792
Depreciation Depletion$114,093$12,677-$126,770
Current Officers, Directors, Trustees, and Key Employees$13,654$73,161-$86,815
Office Expenses$20,181$33,727$6,817$60,725
Payroll Taxes$44,640$6,975$4,185$55,800
Insurance$40,807$3,072-$43,879
Other Employee Benefits$33,921$5,300$3,180$42,401
Fees for Services Accounting$2,873$31,240$1,795$35,908
Fees for Services Other$863$9,388$540$10,791
Conferences and Meetings$2,621$675$675$3,971
Advertising$121$1,316$76$1,513
Other Expenses$400$2,889$2,502$400
Total Functional Expenses$1,070,979$183,845$67,091$1,321,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,321,915
Total Expenses per Audited Statements$1,321,915
Total Expenses per Form 990$1,321,915
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
Ppp Loan Payable$123,600
Payroll Liabilities & Accrued Wages$51,211
Resident Program Deposits$38,912
Funds Held for Others$26,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is emailed to the executive director to forward to the board of directors to review and approve prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Require annual disclosure of any conflicts of interest and insures that reported conflicts are resolved in a timely manner. Procedures for enforcing the policy are written in the by-laws of the organization.”

Form 990, Page 6, Part VI, Line 15A

“The board executive committee reviews the salary and wage of the executive director and makes a salary recommendation. The board of directors establishes the salary of the executive director.”

Form 990, Page 6, Part VI, Line 18

“Forms are available on own website, other websites of "watchdog" organizations like charity navigator or guidestar, and upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements available to the public during the tax year at our office, 1141 s rose, kalamazoo, mi 49001”

Filing and Contact Details

Filer

Filer Name
Open Doors Kalamazoo
EIN
23-7088427
Phone
2693436064
Address
1141 S ROSE ST SUITE B, KALAMAZOO, MI 49001

Signing Officer

Name
Stephanie Hoffman
Title
Executive Director
Phone
2693436064
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Hoffman
Formed
1970
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
200

Preparer

Firm
Cole Gavlas Pc
Address
2401 W CENTRE AVE, PORTAGE, MI 49024
Preparer
Jason Martin
Phone
2693296600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined the organization to be exempt from income taxes under section 501(c)(3) of the internal revenue code. Management of the organization considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040481
IRS990/PrincipalOfficerNm0STEPHANIE HOFFMAN
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IRS990/PYTotalRevenueAmt01108754
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IRS990/ReconcilationRevenueExpnssAmt010183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01706
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013743
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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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
$3,755,365
Liabilities
$372,464
Net assets
$3,382,901
Revenue
$1,332,098
Expenses
$1,321,915
Net income
$10,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.84$0.18$4.65$1.18$1.85$0.68
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.22$5.31$2.10$1.81$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.22$5.00$7.75$7.69$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.23$4.99$9.63$8.03$1.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.37$3.38$1.33$1.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.12$3.36$1.11$1.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.10$3.40$1.60$1.20$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.11$3.02$1.18$1.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.07$2.99$1.46$1.08$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.07$2.61$1.02$1.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.06$2.66$1.15$0.95$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.46$1.22$0.80$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.07$2.04$0.74