Civic Intelligence

The Open Door

990 • Fiscal year 2017 • EIN 27-0415900

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

3910 Rahn RoadEagan, MN 55122

(651) 688-3189

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$80,445

Higher top officer pay than 59% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$322,753

Down $189,446 (-37%) from 2016

Net Assets

Down

$248,339

Down $158,298 (-39%) from 2016

Liabilities

Down

$74,414

Down $31,148 (-30%) from 2016

Revenue

Down

$2,380,488

Down $33,996 (-1.4%) from 2016

Expenses

Up

$2,538,786

Up $173,271 (+7.3%) from 2016

Net Income

Down

-$158,298

Down $207,267 (-423%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $261,134Liabilities 2010: $97,195Net Assets 2010: $163,9392010Assets 2011: $266,039Liabilities 2011: $83,875Net Assets 2011: $182,1642011Assets 2012: $242,639Liabilities 2012: $61,185Net Assets 2012: $181,4542012Assets 2013: $190,583Liabilities 2013: $37,415Net Assets 2013: $153,1682013Assets 2014: $277,006Liabilities 2014: $179,545Net Assets 2014: $97,4612014Assets 2015: $501,633Liabilities 2015: $143,965Net Assets 2015: $357,6682015Assets 2016: $512,199Liabilities 2016: $105,562Net Assets 2016: $406,6372016Assets 2017: $322,753Liabilities 2017: $74,414Net Assets 2017: $248,3392017Assets 2018: $404,915Liabilities 2018: $62,355Net Assets 2018: $342,5602018Assets 2019: $502,167Liabilities 2019: $63,087Net Assets 2019: $439,0802019Assets 2020: $1,783,074Liabilities 2020: $161,384Net Assets 2020: $1,621,6902020Assets 2021: $2,507,363Liabilities 2021: $53,142Net Assets 2021: $2,454,2212021Assets 2022: $5,237,909Liabilities 2022: $2,026,959Net Assets 2022: $3,210,9502022Assets 2023: $4,868,174Liabilities 2023: $1,635,902Net Assets 2023: $3,232,2722023Assets 2024: $4,954,238Liabilities 2024: $1,735,424Net Assets 2024: $3,218,8142024

Highlighted filing

2017

Assets$322,753
Liabilities$74,414
Net Assets$248,339

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $198,1382010Expenses 2011: $347,2342011Expenses 2012: $508,9502012Revenue 2013: $556,907Expenses 2013: $585,193Net Income 2013: -$28,2862013Revenue 2014: $2,790,393Expenses 2014: $2,833,624Net Income 2014: -$43,2312014Revenue 2015: $2,655,418Expenses 2015: $2,395,211Net Income 2015: $260,2072015Revenue 2016: $2,414,484Expenses 2016: $2,365,515Net Income 2016: $48,9692016Revenue 2017: $2,380,488Expenses 2017: $2,538,786Net Income 2017: -$158,2982017Revenue 2018: $2,810,517Expenses 2018: $2,716,296Net Income 2018: $94,2212018Revenue 2019: $2,970,534Expenses 2019: $2,874,014Net Income 2019: $96,5202019Revenue 2020: $7,123,025Expenses 2020: $5,940,415Net Income 2020: $1,182,6102020Revenue 2021: $7,321,202Expenses 2021: $6,488,671Net Income 2021: $832,5312021Revenue 2022: $7,625,355Expenses 2022: $6,868,626Net Income 2022: $756,7292022Revenue 2023: $8,756,733Expenses 2023: $8,735,411Net Income 2023: $21,3222023Revenue 2024: $11,999,394Expenses 2024: $12,012,852Net Income 2024: -$13,4582024

Highlighted filing

2017

Revenue$2,380,488
Expenses$2,538,786
Net Income-$158,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$2,386,667
Mission and Program Overview

Mission

A fresh approach to ending local hunger through access to healthy foods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$317,438$142,929▼ $174,509
Land, Buildings, and Equipment, Net$103,447$90,009▼ $13,438
Inventories for Sale or Use$48,992$51,182▲ $2,190
Accounts Receivable$31,141$25,672▼ $5,469
Prepaid Expenses and Deferred Charges$8,212$9,987▲ $1,775
Investments in Publicly Traded Securities$2,969$2,974▲ $5
Total Assets$512,199$322,753▼ $189,446
Liabilities
Accounts Payable and Accrued Expenses$43,930$45,790▲ $1,860
Mortgage Notes Payable Secured by Investment Property$31,856$0▼ $31,856
Deferred Revenue$29,776$28,624▼ $1,152
Total Liabilities$105,562$74,414▼ $31,148
Net Assets / Fund Balance
Unrestricted Net Assets$381,962$232,929▼ $149,033
Temporarily Rstr Net Assets$24,675$15,410▼ $9,265
Total Net Assets Fund Balance$406,637$248,339▼ $158,298
Total Liabilities and Net Assets / Fund Balance$512,199$322,753▼ $189,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,775$49,217$128,992
Leasehold Improvements$10,234$118,263$128,497
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason VianaExecutive DirectorFT$79,614$831$80,445

Board Members and Trustees

NameTitle
Karen DarePresident
Carol WirsbinksiActing Vice President
Ann Dieman-thorntonBoard Member
Jen JolyBoard Member
Michael MangoldBoard Member
Mike MillerBoard Member
Pha Chia Y MouaBoard Member
Scott LannersBoard Member
Kim ChristiansonSecretary
Karen LevraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,373,234
Program Service Revenue
$0
Investment Income
$980
Other Revenue
$6,274
All Other Contributions
$2,331,459
Change in Net Assets
$-158,298

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 AmountValuation Method
Food Inventory976$1,548,070Fair Market Value (FMV)
Securities Publicly Traded1$2,974Sale Price
Other Non Cash Contri Table19$1,980Fair Market Value (FMV)
Other Non Cash Contri Table11$1,569Fair Market Value (FMV)
Total Noncash Contributions1,007$1,554,593-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,380,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,861
Total Revenue per Audited Statements
$2,388,349
Total Revenue per Form 990
$2,380,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,652,719
Salaries, Compensation, and Employee Benefits$526,667
Other Expenses$359,400
Total Fundraising Expense$78,366
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,652,719--$1,652,719
Other Salaries and Wages$280,860$77,713$42,721$401,294
Occupancy$116,748$27,824$913$145,485
Current Officers, Directors, Trustees, and Key Employees$48,268$16,089$16,089$80,446
Office Expenses$35,971$19,428$9,127$64,526
Depreciation Depletion$39,960$1,471-$41,431
Payroll Taxes$27,096$7,720$4,835$39,651
Insurance$23,934--$23,934
Information Technology$7,734$8,109$493$16,336
Fees for Services Other-$12,148-$12,148
Travel$11,397$265-$11,662
Fees for Services Accounting-$9,536-$9,536
Other Expenses$1,325$5,232$572$7,129
Conferences and Meetings$5,267$233$334$5,834
Pension Plan Contributions$3,674$1,023$579$5,276
Interest-$1,211-$1,211
Fees for Services Legal-$60-$60
Total Functional Expenses$2,264,004$196,416$78,366$2,538,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,546,647
Expenses per Audited Statements$2,538,786
Total Expenses per Form 990$2,538,786
Expenses Not Reported on Form 990$7,861
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,453
Fundraising Direct Expenses$6,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$23,348$10,616$2,199$8,417
Zest$30,880$1,837$2,780$-943
Total Events$54,228$12,453$6,179$6,274
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section A, Line 7A

The board of directors shall have at least one member from each of the following congregations: mount calvary lutheran church, eagan township; st. John newman catholic church, eagan; and easter lutheran church, eagan.

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

The board treasurer submits the financial statements and general ledger details to the external accounting firm to prepare the form 990. After the return is prepared, it is reviewed by the board treasurer. The final draft of the form 990 is reviewed by the finance committee. The final version of the form 990 is presented to the board of directors by the treasurer prior to submission.

Form 990, Part VI, Section B, Line 12C

The organization has a conflict of interest policy that applies to the board of directors and all employees who can influence the actions of the organization. Disclosure involving directors, officers, and all employees who can influence the actions of the organization should be made to the president (or if she or he is the one with the conflict, then to the vice president), who shall bring the matter to the attention of the board. The board shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to the organization. The decision of the board on these matters will rest in their sole discretion. The person with the conflict of interest is excluded from the discussion and approval of such transaction. Such deliberations and decisions are documented in the meeting minutes. The conflict of interest is reviewed and signed by board members and employees annually.

Form 990, Part VI, Section B, Line 15

In determining the salary for the new executive director comparability studies from the minnesota council of non profits and other research were used along with input from an outside recruiting firm. Salaries for the rest of the staff were determined on the basis of research from the minnesota council of non profits and other outside research done by the personnel committee. The recommended salaries are provided to the board of directors for discussion and approval, and are contemporaneously documented. This process last took place for the executive director in 2016. There were no compensation adjustments made in 2017.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
The Open Door
EIN
27-0415900
Phone
6516883189
Address
3910 RAHN ROAD, EAGAN, MN 55122

Signing Officer

Name
Karen Dare
Title
President
Phone
6516883189
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Viana
Formed
2009
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
1,038

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Deirdre Hodgson
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The open door is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state statues and is generally not subject to income taxes. It has been classified as an organization that is not a private foundation under the internal revenue code. Charitable contributions by donors are tax deductible. The open door follows the income tax standard regarding the recognition and measurement of uncertain tax positions. Open door's tax returns are subject to review by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 6,179.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 6,179.

Raw XML AppendixShowing 400 of 515 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ACTING VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0493
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08109
IRS990/InformationTechnologyGrp/ProgramServicesAmt07734
IRS990/InformationTechnologyGrp/TotalAmt016336
IRS990/InsuranceGrp/ProgramServicesAmt023934
IRS990/InsuranceGrp/TotalAmt023934
IRS990/InterestGrp/ManagementAndGeneralAmt01211
IRS990/InterestGrp/TotalAmt01211
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048992
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051182
IRS990/InvestmentIncomeGrp/ExclusionAmt0980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0980
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02969
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02974
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090009
IRS990/LandBldgEquipCostOrOtherBssAmt0257489
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A FRESH APPROACH TO ENDING LOCAL HUNGER THROUGH ACCESS TO HEALTHY FOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031856
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0406637
IRS990/NetAssetsOrFundBalancesEOYAmt0248339
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01554593
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0913
IRS990/OccupancyGrp/ManagementAndGeneralAmt027824
IRS990/OccupancyGrp/ProgramServicesAmt0116748
IRS990/OccupancyGrp/TotalAmt0145485
IRS990/OfficeExpensesGrp/FundraisingAmt09127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019428
IRS990/OfficeExpensesGrp/ProgramServicesAmt035971
IRS990/OfficeExpensesGrp/TotalAmt064526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1GARDEN TO TABLE
IRS990/OtherExpensesGrp/Desc2PROGRAM OUTREACH/RECOGN
IRS990/OtherExpensesGrp/FundraisingAmt02703
IRS990/OtherExpensesGrp/FundraisingAmt1572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15232
IRS990/OtherExpensesGrp/ProgramServicesAmt0322
IRS990/OtherExpensesGrp/ProgramServicesAmt18729
IRS990/OtherExpensesGrp/ProgramServicesAmt21325
IRS990/OtherExpensesGrp/TotalAmt011379
IRS990/OtherExpensesGrp/TotalAmt18729
IRS990/OtherExpensesGrp/TotalAmt27129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401294
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07720
IRS990/PayrollTaxesGrp/ProgramServicesAmt027096
IRS990/PayrollTaxesGrp/TotalAmt039651
IRS990/PensionPlanContributionsGrp/FundraisingAmt0579
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03674
IRS990/PensionPlanContributionsGrp/TotalAmt05276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09987
IRS990/PrincipalOfficerNm0JASON VIANA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02385976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01594534
IRS990/PYInvestmentIncomeAmt01468
IRS990/PYOtherExpensesAmt0358924
IRS990/PYOtherRevenueAmt027040
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048969
IRS990/PYSalariesCompEmpBnftPaidAmt0412057
IRS990/PYTotalExpensesAmt02365515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02414484
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-158298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02373234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02391954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02615403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02790393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0557958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010728942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02676
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95510
IRS990ScheduleA/PublicSupportPY170Pct00.95580
IRS990ScheduleA/PublicSupportTotal170Amt010250097
IRS990ScheduleA/SubstantialContributorsTotAmt0478845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02373234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02391954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02615403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02790393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010728942
IRS990ScheduleA/TotalSupportAmt010731618
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01682
IRS990ScheduleD/DonatedServicesUseFcltsAmt01682
IRS990ScheduleD/EquipmentGrp/BookValueAmt079775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128992
IRS990ScheduleD/ExpensesNotReportedAmt07861
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02538786
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010234
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128497
IRS990ScheduleD/OtherExpensesIncludedAmt06179
IRS990ScheduleD/OtherRevenueAmt06179
IRS990ScheduleD/RevenueNotReportedAmt07861
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02380488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE OPEN DOOR IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES AND IS GENERALLY NOT SUBJECT TO INCOME TAXES. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE. CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE OPEN DOOR FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. OPEN DOOR'S TAX RETURNS ARE SUBJECT TO REVIEW BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 6,179.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 6,179.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090009
IRS990ScheduleD/TotalExpensesPerForm990Amt02538786
IRS990ScheduleD/TotalRevenuePerForm990Amt02380488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02388349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02546647
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029043
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012732
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06179
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ZEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06274
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02199
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0550
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0IN-KIND FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01549752
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt057883
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES NON-CASH ASSISTANCE TO INDIVIDUALS IN THE FORM OF FOOD ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0976
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01548070
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt019
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt111
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ZEST AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EMPTY BOWLS AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$1.74$3.22$12.0$12.0$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.87$1.64$3.23$8.76$8.74$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.24$2.03$3.21$7.63$6.87$0.76
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.45$7.32$6.49$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.16$1.62$7.12$5.94$1.18
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$2.97$2.87$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$2.81$2.72$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$2.38$2.54$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.41$2.41$2.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$2.66$2.40$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$2.79$2.83$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.56$0.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.18$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.16$0.20