Civic Intelligence

Open Doors Kalamazoo

990 • Fiscal year 2022 • EIN 23-7088427

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

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

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

35th percentile

0.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$120,786

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$5,225,416

Up $7,509 (+0.1%) from 2021

Net Assets

Up

$5,001,894

Up $9,979 (+0.2%) from 2021

Liabilities

Down

$223,522

Down $2,470 (-1.1%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin35th percentile

Revenue

Down

$7,745,292

Down $1,883,246 (-20%) from 2021

Expenses

Down

$7,692,425

Down $334,963 (-4.2%) from 2021

Net Income

Down

$52,867

Down $1,548,283 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$5,225,416
Liabilities$223,522
Net Assets$5,001,894
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$7,745,292
Expenses$7,692,425
Net Income$52,867
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$7,745,292
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$2,773,546$2,657,884▼ $115,662
Pledges and Grants Receivable$1,086,255$1,460,939▲ $374,684
Cash and Non-Interest-Bearing Accounts$694,771$583,291▼ $111,480
Investments in Publicly Traded Securities$249,201$215,301▼ $33,900
Savings and Temporary Cash Investments$347,695$176,341▼ $171,354
Prepaid Expenses and Deferred Charges$38,744$47,585▲ $8,841
Accounts Receivable$10,179$33,539▲ $23,360
Total Assets$5,217,907$5,225,416▲ $7,509
Other Assets Total$17,516$50,536▲ $33,020
Liabilities
Other Liabilities$170,586$153,182▼ $17,404
Accounts Payable and Accrued Expenses$53,676$66,555▲ $12,879
Deferred Revenue$1,730$3,785▲ $2,055
Total Liabilities$225,992$223,522▼ $2,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,295,684$4,470,663▲ $174,979
Net Assets With Donor Restrictions$696,231$531,231▼ $165,000
Total Net Assets Fund Balance$4,991,915$5,001,894▲ $9,979
Total Liabilities and Net Assets / Fund Balance$5,217,907$5,225,416▲ $7,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,696,571$833,809$2,530,380
Leasehold Improvements$566,112$585,221$1,151,333
Land$362,290-$362,290
Equipment$32,911$78,067$110,978

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$99,879$2,000▼ $12,388-$88,781
2021$84,337-▲ $16,075-$99,879
2020$77,518$500▲ $6,862-$84,337
2019$65,385-▲ $12,663-$77,518
2018$71,144-▼ $5,270-$65,385
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie HoffmanEx Exec DireFT$116,506$4,280$120,786
Stacy VestExecutive DiFT$79,634-$79,634

Board Members and Trustees

NameTitle
Alexandria Solis-mullenPresident
Amy Morrison-maybeeDirector
Nelly FuentesDirector
Ophelia BeckemDirector
Raven BrittDirector
Sharon WhiteDirector
Tara SeverinoDirector
Tiffany ClubsDirector
Bethany CwalinaSecretary
Lindsey KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,179,845
Program Service Revenue
$552,208
Investment Income
$6,560
Other Revenue
$6,679
All Other Contributions
$680,740
Change in Net Assets
$52,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,745,292
Revenue Not Reported on Form 990
$-42,888
Total Revenue per Audited Statements
$7,702,404
Total Revenue per Form 990
$7,745,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,382,664
Salaries, Compensation, and Employee Benefits$1,309,761
Total Fundraising Expense$125,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,666$140,951$84,571$927,188
Occupancy$390,581$4,110$4,110$398,801
Current Officers, Directors, Trustees, and Key Employees$200,420--$200,420
Depreciation Depletion$134,564$14,952-$149,516
Payroll Taxes$79,907$12,486$7,491$99,884
Fees for Services Accounting$6,912$75,168$4,320$86,400
Other Employee Benefits$65,815$10,284$6,170$82,269
Insurance$58,909$4,434-$63,343
Fees for Services Other$4,300$46,760$2,687$53,747
Office Expenses$10,164$16,916$3,308$30,388
Conferences and Meetings$16,907$4,355$4,355$25,617
Advertising$465$5,060$291$5,816
Interest-$4,080-$4,080
Other Expenses$1,091$3,877$8,530$1,091
Total Functional Expenses$7,223,159$343,433$125,833$7,692,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,692,425
Total Expenses per Audited Statements$7,692,425
Total Expenses per Form 990$7,692,425
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 Liabilities & Accrued Wages$82,134
Resident Program Deposits$43,377
Funds Held for Others$27,671
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
Stacy Vest
Title
Executive Director
Phone
2693436064
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Vest
Formed
1970
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
250

Preparer

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

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,225,416
Liabilities
$223,522
Net assets
$5,001,894
Revenue
$7,745,292
Expenses
$7,692,425
Net income
$52,867
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