Civic Intelligence

The Open Door

990 • Fiscal year 2015 • EIN 27-0415900

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

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

67th percentile

0.29x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$64,739

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$501,633

Up $224,627 (+81%) from 2014

Net Assets

Up

$357,668

Up $260,207 (+267%) from 2014

Liabilities

Down

$143,965

Down $35,580 (-20%) from 2014

Revenue

Down

$2,655,418

Down $134,975 (-4.8%) from 2014

Expenses

Down

$2,395,211

Down $438,413 (-15%) from 2014

Net Income

Up

$260,207

Up $303,438 (+702%) from 2014

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

2015

Assets$501,633
Liabilities$143,965
Net Assets$357,668

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

2015

Revenue$2,655,418
Expenses$2,395,211
Net Income$260,207
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,659,843
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$92,073$326,938▲ $234,865
Land, Buildings, and Equipment, Net$94,364$80,635▼ $13,729
Inventories for Sale or Use$61,020$51,318▼ $9,702
Accounts Receivable$27,453$30,694▲ $3,241
Investments in Publicly Traded Securities$0$12,048▲ $12,048
Prepaid Expenses and Deferred Charges$2,096$0▼ $2,096
Total Assets$277,006$501,633▲ $224,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,189$61,540▼ $27,649
Accounts Payable and Accrued Expenses$65,671$54,215▼ $11,456
Deferred Revenue$24,685$28,210▲ $3,525
Total Liabilities$179,545$143,965▼ $35,580
Net Assets / Fund Balance
Unrestricted Net Assets$97,461$193,630▲ $96,169
Temporarily Rstr Net Assets$0$164,038▲ $164,038
Total Net Assets Fund Balance$97,461$357,668▲ $260,207
Total Liabilities and Net Assets / Fund Balance$277,006$501,633▲ $224,627

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,329$77,720$118,049
Equipment$40,306$19,052$59,358
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HornExecutive Director (through Oct)FT$64,739$64,739
Kristine AlbrightInterim Executive Director(nov-dec)FT$41,024$41,024

Board Members and Trustees

NameTitle
Peter MallingerFormer President (through Mar)
Janelle WaldockPresident (apr - Dec)
Karen DareVice President
Anne AndersonBoard Member
Carol WirsbinskiBoard Member
Kim ChristiansonBoard Member (apr - Dec)
Christina RoyalBoard Member (jun - Dec)
Mike MillerBoard Member (jun - Dec)
Don HoeftFormer Board Member (through Mar)
Tony WandFormer Treasurer (through Mar)
Naomi DrenkSecretary
Karen LevraTreasurer (apr - Dec)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,628,153
Program Service Revenue
$0
Investment Income
$215
Other Revenue
$27,050
All Other Contributions
$2,524,100
Change in Net Assets
$260,207

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 Inventory1,092$1,555,761Fair Market Value (FMV)
Total Noncash Contributions1,092$1,555,761-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,655,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,425
Total Revenue per Audited Statements
$2,659,843
Total Revenue per Form 990
$2,655,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,627,703
Salaries, Compensation, and Employee Benefits$391,210
Other Expenses$376,298
Total Fundraising Expense$36,208
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,627,703--$1,627,703
Other Salaries and Wages$259,265$403-$259,668
Occupancy$105,728$19,824$6,608$132,160
Current Officers, Directors, Trustees, and Key Employees$53,202$38,246$12,271$103,719
Office Expenses$27,032$13,516$13,516$54,064
Payroll Taxes$23,924$2,959$940$27,823
Depreciation Depletion$27,729--$27,729
Fees for Services Other-$19,321-$19,321
All Other Expenses$12,653$2,545$2,194$17,392
Insurance$13,677--$13,677
Fees for Services Legal-$11,546-$11,546
Fees for Services Accounting-$11,181-$11,181
Other Expenses$7,663--$7,663
Conferences and Meetings$5,436$679$679$6,794
Travel$4,639$1,546-$6,185
Total Functional Expenses$2,237,237$121,766$36,208$2,395,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,399,636
Expenses per Audited Statements$2,395,211
Total Expenses per Form 990$2,395,211
Expenses Not Reported on Form 990$4,425
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$31,475
Fundraising Direct Expenses$4,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$27,070$22,320$1,238$21,082
Zest$17,155$9,155$2,317$6,838
Total Events$44,225$31,475$4,425$27,050
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 last took place for the interim executive director in 2015 and former executive director 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
Janelle Waldock
Title
President
Phone
6516883189
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Viana
Formed
2009
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
1,190

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 4,425.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 4,425.

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 (APR - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER PRESIDENT (THROUGH MAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (APR - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER TREASURER (THROUGH MAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (APR - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER BOARD MEMBER (THROUGH MAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (JUN - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (JUN - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR (THROUGH OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM EXECUTIVE DIRECTOR(NOV-DEC)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012750
IRS990/FundraisingDirectExpensesAmt04425
IRS990/FundraisingGrossIncomeAmt031475
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt091303
IRS990/GrantAmt01627703
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01627703
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01627703
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02659843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013677
IRS990/InsuranceGrp/TotalAmt013677
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061020
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051318
IRS990/InvestmentIncomeGrp/ExclusionAmt0215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012048
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080635
IRS990/LandBldgEquipCostOrOtherBssAmt0177407
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OPEN DOOR SERVES THOSE IN NEED AND TO ELIMINATE HUNGER BY PROVIDING FOOD SUPPORT, FAMILY ADVOCACY AND COMMUNITY GARDENING TO 5,000 TO 6,000 FOOD INSECURE INDIVIDUALS THROUGHOUT DAKOTA COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt089189
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061540
IRS990/NetAssetsOrFundBalancesBOYAmt097461
IRS990/NetAssetsOrFundBalancesEOYAmt0357668
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01555761
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06608
IRS990/OccupancyGrp/ManagementAndGeneralAmt019824
IRS990/OccupancyGrp/ProgramServicesAmt0105728
IRS990/OccupancyGrp/TotalAmt0132160
IRS990/OfficeExpensesGrp/FundraisingAmt013516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013516
IRS990/OfficeExpensesGrp/ProgramServicesAmt027032
IRS990/OfficeExpensesGrp/TotalAmt054064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHIP GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1GARDEN TO TABLE
IRS990/OtherExpensesGrp/Desc2PROGRAM OUTREACH/RECOGN
IRS990/OtherExpensesGrp/ProgramServicesAmt060382
IRS990/OtherExpensesGrp/ProgramServicesAmt18204
IRS990/OtherExpensesGrp/ProgramServicesAmt27663
IRS990/OtherExpensesGrp/TotalAmt060382
IRS990/OtherExpensesGrp/TotalAmt18204
IRS990/OtherExpensesGrp/TotalAmt27663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259668
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02959
IRS990/PayrollTaxesGrp/ProgramServicesAmt023924
IRS990/PayrollTaxesGrp/TotalAmt027823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JASON VIANA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02766369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02003921
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0394671
IRS990/PYOtherRevenueAmt024020
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43231
IRS990/PYSalariesCompEmpBnftPaidAmt0435032
IRS990/PYTotalExpensesAmt02833624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02790393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0260207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02615403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02790393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0557958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0512487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06843052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95090
IRS990ScheduleA/PublicSupportPY170Pct00.95720
IRS990ScheduleA/PublicSupportTotal170Amt06507699
IRS990ScheduleA/SubstantialContributorsTotAmt0335353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02615403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02790393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0557958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0512487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06843052
IRS990ScheduleA/TotalSupportAmt06843370
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt040306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059358
IRS990ScheduleD/ExpensesNotReportedAmt04425
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02395211
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118049
IRS990ScheduleD/OtherExpensesIncludedAmt04425
IRS990ScheduleD/OtherRevenueAmt04425
IRS990ScheduleD/RevenueNotReportedAmt04425
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02655418
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 4,425.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 4,425.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080635
IRS990ScheduleD/TotalExpensesPerForm990Amt02395211
IRS990ScheduleD/TotalRevenuePerForm990Amt02655418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02659843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02399636
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04425
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ZEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01238
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0470
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0470
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt00

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