Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$277,006
Up $86,423 (+45%) from 2013
Net Assets
Down$97,461
Down $55,707 (-36%) from 2013
Liabilities
Up$179,545
Up $142,130 (+380%) from 2013
Revenue And Expenses
Revenue
Up$2,790,393
Up $2,233,486 (+401%) from 2013
Expenses
Up$2,833,624
Up $2,248,431 (+384%) from 2013
Net Income
Down-$43,231
Down $14,945 (-53%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 1, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $2,795,034
Mission and Program Overview
Mission
A fresh approach to ending local hunger through access to healthy foods.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $79,989 | $94,364 | ▲ $14,375 |
| Cash and Non-Interest-Bearing Accounts | $46,572 | $92,073 | ▲ $45,501 |
| Inventories for Sale or Use | - | $61,020 | - |
| Accounts Receivable | $64,022 | $27,453 | ▼ $36,569 |
| Prepaid Expenses and Deferred Charges | - | $2,096 | - |
| Total Assets | $190,583 | $277,006 | ▲ $86,423 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $34,439 | $89,189 | ▲ $54,750 |
| Accounts Payable and Accrued Expenses | $2,976 | $65,671 | ▲ $62,695 |
| Deferred Revenue | - | $24,685 | - |
| Total Liabilities | $37,415 | $179,545 | ▲ $142,130 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $153,168 | $97,461 | ▼ $55,707 |
| Total Net Assets Fund Balance | $153,168 | $97,461 | ▼ $55,707 |
| Total Liabilities and Net Assets / Fund Balance | $190,583 | $277,006 | ▲ $86,423 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $94,364 | $69,043 | $163,407 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Horn | Executive Director | FT | $76,261 | $76,261 |
Board Members and Trustees
| Name | Title |
|---|---|
| Peter Mallinger | President |
| Janelle Waldock | Vice President |
| Anne Anderson | Board Member |
| Carol Wirsbinski | Board Member |
| Don Hoeft | Board Member |
| Karen Dare | Board Member |
| Naomi Drenk | Secretary |
| Tony Wand | Treasurer |
| Karen Levra | Treasurer Elect |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,766,369
- Program Service Revenue
- $0
- Investment Income
- $4
- Other Revenue
- $24,020
- All Other Contributions
- $2,718,882
- Change in Net Assets
- $-43,231
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 994 | $2,008,260 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $2,598 | Purchase Price |
| Total Noncash Contributions | 996 | $2,010,858 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,790,393
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $4,641
- Total Revenue per Audited Statements
- $2,795,034
- Total Revenue per Form 990
- $2,790,393
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,003,921 |
| Salaries, Compensation, and Employee Benefits | $435,032 |
| Other Expenses | $394,671 |
| Total Fundraising Expense | $81,621 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,003,921 | - | - | $2,003,921 |
| Other Salaries and Wages | $264,258 | $21,626 | $39,494 | $325,378 |
| Occupancy | $99,066 | $18,575 | $6,192 | $123,833 |
| Comp Disqual Persons | $45,757 | $15,252 | $15,252 | $76,261 |
| Office Expenses | $30,679 | $15,340 | $15,340 | $61,359 |
| Payroll Taxes | $25,775 | $3,066 | $4,552 | $33,393 |
| Depreciation Depletion | $26,151 | - | - | $26,151 |
| Fees for Services Other | - | $19,545 | - | $19,545 |
| All Other Expenses | $14,778 | $1,498 | - | $16,276 |
| Information Technology | $10,812 | $225 | $225 | $11,262 |
| Insurance | $9,314 | - | - | $9,314 |
| Other Expenses | $8,509 | - | - | $8,509 |
| Travel | $6,056 | $2,019 | - | $8,075 |
| Conferences and Meetings | $2,726 | $341 | $341 | $3,408 |
| Fees for Services Accounting | - | $2,309 | - | $2,309 |
| Advertising | $75 | - | $225 | $300 |
| Fees for Services Legal | - | $25 | - | $25 |
| Total Functional Expenses | $2,652,182 | $99,821 | $81,621 | $2,833,624 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,838,265 |
| Expenses per Audited Statements | $2,833,624 |
| Total Expenses per Form 990 | $2,833,624 |
| Expenses Not Reported on Form 990 | $4,641 |
| 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 Item | Amount |
|---|---|
| Fundraising Gross Income | $28,661 |
| Fundraising Direct Expenses | $4,641 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Empty Bowls | $20,039 | $15,539 | $837 | $14,702 |
| Zest | $22,622 | $13,122 | $3,804 | $9,318 |
| Total Events | $42,661 | $28,661 | $4,641 | $24,020 |
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
- 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, 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 11
“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 15A
“The personnel committee uses comparability studies and other research to determine the salaries for the executive director and other staff. The recommended salaries are documented and approved by the personnel committee then provided to the board of directors for discussion and approval, and are contemporaneously documented. This process was reviewed and approved in 2014.”
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
- Peter Mallinger
- Title
- President
- Phone
- 6516883189
- Signed
- 2015-09-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa J Horn
- Formed
- 2009
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 9
- Volunteers
- 550
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Rachel Flanders
- 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 4,641.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses 4,641.”
Raw XML AppendixShowing 400 of 480 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/AccountsReceivableGrp/EOYAmt | 0 | 27453 |
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| IRS990/ActivityOrMissionDesc | 0 | A FRESH APPROACH TO ENDING LOCAL HUNGER THROUGH ACCESS TO HEALTHY FOODS. |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92073 |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 76261 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26151 |
| IRS990/Desc | 0 | THE OPEN DOOR IS A FOOD SHELF ORGANIZATION WITH TWO FACILITIES IN THE CITY OF EAGAN (ONE IS ADMINISTRATION ONLY) AND ONE IN LAKEVILLE WHICH PROVIDE FOOD TO CLIENTS THAT FALL WITHIN 200% OF THE FEDERAL POVERTY GUIDELINES. EACH MONTH, THE OPEN DOOR SERVES APPROXIMATELY 1,500 FAMILIES. |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11262 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69043 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 94364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 163407 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE OPEN DOOR EXISTS TO SERVE THOSE IN NEED AND TO ELIMINATE HUNGER BY PROVIDING FOOD SUPPORT, FAMILY ADVOCACY AND COMMUNITY GARDENING TO OVER 1,400 FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 34439 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 89189 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 153168 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 97461 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24020 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24020 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2010858 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6192 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18575 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99066 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123833 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15340 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15340 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61359 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SHELF |
| IRS990/OtherExpensesGrp/Desc | 1 | GARDEN TO TABLE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM OUTREACH/RECOGN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8509 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93982 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10323 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8509 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39494 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21626 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 264258 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 325378 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4552 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3066 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25775 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33393 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2096 |
| IRS990/PrincipalOfficerNm | 0 | LISA J HORN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -12476 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 557958 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 309701 |
| IRS990/PYOtherRevenueAmt | 0 | -1060 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28286 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 275492 |
| IRS990/PYTotalExpensesAmt | 0 | 585193 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 556907 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43231 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2790393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 557958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 512487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 366811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4481903 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 169 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 67370 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4290379 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 191524 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2790393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 557958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 512487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 366811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4481903 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4482072 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 94364 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69043 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163407 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4641 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2833624 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4641 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4641 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4641 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2790393 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 4,641. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 4,641. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 94364 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2833624 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2790393 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2795034 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2838265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 14000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 9500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 4500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ZEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | EMPTY BOWLS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 837 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | IN-KIND FOOD ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 2003921 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD ASSISTANCE GIVEN TO CLIENTS AT THE FOOD PANTRY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES NON-CASH ASSISTANCE TO INDIVIDUALS IN THE FORM OF FOOD ASSISTANCE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 994 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 2008260 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | COMPUTERS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | PURCHASE PRICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 2598 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTORS ON PART I, COLUMN B. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PERSONNEL COMMITTEE USES COMPARABILITY STUDIES AND OTHER RESEARCH TO DETERMINE THE SALARIES FOR THE EXECUTIVE DIRECTOR AND OTHER STAFF. THE RECOMMENDED SALARIES ARE DOCUMENTED AND APPROVED BY THE PERSONNEL COMMITTEE THEN PROVIDED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL, AND ARE CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS WAS REVIEWED AND APPROVED IN 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $277,006
- Liabilities
- $179,545
- Net assets
- $97,461
- Revenue
- $2,790,393
- Expenses
- $2,833,624
- Net income
- -$43,231