Civic Intelligence

Open Doors Kalamazoo

990 • Fiscal year 2021 • EIN 23-7088427

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 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

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$108,522

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

623%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,217,907

Up $1,462,542 (+39%) from 2020

Net Assets

Up

$4,991,915

Up $1,609,014 (+48%) from 2020

Liabilities

Down

$225,992

Down $146,472 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin58th percentile

Revenue

Up

$9,628,538

Up $8,296,440 (+623%) from 2020

Expenses

Up

$8,027,388

Up $6,705,473 (+507%) from 2020

Net Income

Up

$1,601,150

Up $1,590,967 (+15624%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$5,217,907
Liabilities$225,992
Net Assets$4,991,915
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$9,628,538
Expenses$8,027,388
Net Income$1,601,150
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2023
Return Version
2021v4.0
Gross Receipts
$9,695,551
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$2,178,101$2,773,546▲ $595,445
Pledges and Grants Receivable$208,017$1,086,255▲ $878,238
Cash and Non-Interest-Bearing Accounts$370,672$694,771▲ $324,099
Savings and Temporary Cash Investments$623,312$347,695▼ $275,617
Investments in Publicly Traded Securities$252,882$249,201▼ $3,681
Prepaid Expenses and Deferred Charges$40,481$38,744▼ $1,737
Accounts Receivable$23,036$10,179▼ $12,857
Total Assets$3,755,365$5,217,907▲ $1,462,542
Other Assets Total$58,864$17,516▼ $41,348
Liabilities
Other Liabilities$240,298$170,586▼ $69,712
Accounts Payable and Accrued Expenses$130,715$53,676▼ $77,039
Deferred Revenue$1,451$1,730▲ $279
Total Liabilities$372,464$225,992▼ $146,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,992,170$4,295,684▲ $1,303,514
Net Assets With Donor Restrictions$390,731$696,231▲ $305,500
Total Net Assets Fund Balance$3,382,901$4,991,915▲ $1,609,014
Total Liabilities and Net Assets / Fund Balance$3,755,365$5,217,907▲ $1,462,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,776,932$753,448$2,530,380
Leasehold Improvements$598,836$526,383$1,125,219
Land$362,290-$362,290
Equipment$35,488$67,748$103,236

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2017$61,671$400▲ $9,498-$71,144
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie HoffmanEx Exec DireFT$108,522$108,522

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,891,288
Program Service Revenue
$444,525
Investment Income
$159,777
Other Revenue
$132,948
All Other Contributions
$3,201,494
Change in Net Assets
$1,601,150

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$780,000
Total Noncash Contributions1$780,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,628,538
Revenue Not Reported on Form 990
$7,864
Total Revenue per Audited Statements
$9,636,402
Total Revenue per Form 990
$9,628,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,916,511
Salaries, Compensation, and Employee Benefits$1,110,877
Total Fundraising Expense$107,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,373$7,318$69,504$818,195
Occupancy$481,119$4,110$4,110$489,339
Depreciation Depletion$121,875$13,542-$135,417
Current Officers, Directors, Trustees, and Key Employees-$108,522-$108,522
Payroll Taxes$74,690$11,670$7,002$93,362
Other Employee Benefits$72,638$11,350$6,810$90,798
Fees for Services Other$5,952$64,730$3,720$74,402
Fees for Services Accounting$4,565$49,643$2,853$57,061
Insurance$47,934$3,608-$51,542
Office Expenses$16,880$28,203$5,691$50,774
Conferences and Meetings$5,441$1,401$1,401$8,243
Interest-$7,580-$7,580
Other Expenses$4,903$4,903$6,111$6,111
Advertising$136$1,477$85$1,698
Total Functional Expenses$7,602,044$318,057$107,287$8,027,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,027,388
Total Expenses per Audited Statements$8,027,388
Total Expenses per Form 990$8,027,388
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$79,416
Resident Program Deposits$47,852
Funds Held for Others$43,318
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
2023-03-03
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
40
Volunteers
250

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 4, Part XIII

“The internal revenue service has determine 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 identiifed any uncertain tax postions in filed returns that require disclosure in the accompanying financial statements.”

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IRS990/OtherExpensesGrp/Desc2BANK FEES
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IRS990/OtherExpensesGrp/FundraisingAmt06111
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IRS990/OtherLiabilitiesGrp/BOYAmt0240298
IRS990/OtherLiabilitiesGrp/EOYAmt0170586
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011670
IRS990/PayrollTaxesGrp/ProgramServicesAmt074690
IRS990/PayrollTaxesGrp/TotalAmt093362
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01086255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038744
IRS990/PrincipalOfficerNm0STACY VEST
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0432435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0902160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017018
IRS990/PYOtherExpensesAmt0638428
IRS990/PYOtherRevenueAmt0829
IRS990/PYProgramServiceRevenueAmt0412091
IRS990/PYRevenuesLessExpensesAmt010183
IRS990/PYSalariesCompEmpBnftPaidAmt0683487
IRS990/PYTotalExpensesAmt01321915
IRS990/PYTotalRevenueAmt01332098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01601150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0444525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0623312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347695
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0902160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0651489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01140791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0713495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012299223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017018
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0444525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0412091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0434902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0443205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0441322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02176045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0132948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0137592
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,217,907
Liabilities
$225,992
Net assets
$4,991,915
Revenue
$9,628,538
Expenses
$8,027,388
Net income
$1,601,150
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