Civic Intelligence

Open Door Njny Inc.

990 • Fiscal year 2017 • EIN 27-2635901

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 11, 2018

Organization Profilewww.theopendoornjny.org
7004 Boulevard EastGuttenberg, NJ 07093

(973) 780-3818

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

67%

Faster asset growth than 82% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

96%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$140,848

Up $56,664 (+67%) from 2016

Net Assets

Up

$139,305

Up $55,643 (+67%) from 2016

Liabilities

Up

$1,543

Up $1,021 (+196%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$216,449

Up $105,910 (+96%) from 2016

Expenses

Up

$160,806

Up $46,657 (+41%) from 2016

Net Income

Up

$55,643

Up $59,253 (+1641%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2014: $47,876Liabilities 2014: $351Net Assets 2014: $47,5252014Assets 2015: $95,363Liabilities 2015: $8,091Net Assets 2015: $87,2722015Assets 2016: $84,184Liabilities 2016: $522Net Assets 2016: $83,6622016Assets 2017: $140,848Liabilities 2017: $1,543Net Assets 2017: $139,3052017Assets 2018: $142,677Liabilities 2018: $111Net Assets 2018: $142,5662018Assets 2019: $162,918Liabilities 2019: $0Net Assets 2019: $162,9182019Assets 2020: $256,911Liabilities 2020: $63,152Net Assets 2020: $193,7592020

Highlighted filing

2017

Assets$140,848
Liabilities$1,543
Net Assets$139,305
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $34,275Expenses 2014: $17,708Net Income 2014: $16,5672014Revenue 2015: $101,730Expenses 2015: $61,983Net Income 2015: $39,7472015Revenue 2016: $110,539Expenses 2016: $114,149Net Income 2016: -$3,6102016Revenue 2017: $216,449Expenses 2017: $160,806Net Income 2017: $55,6432017Revenue 2018: $159,486Expenses 2018: $156,225Net Income 2018: $3,2612018Revenue 2019: $219,038Expenses 2019: $198,686Net Income 2019: $20,3522019Revenue 2020: $248,970Expenses 2020: $246,183Net Income 2020: $2,7872020

Highlighted filing

2017

Revenue$216,449
Expenses$160,806
Net Income$55,643
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$216,449
Mission and Program Overview

Mission

The organizations mission is to assist the groups we serve, which includes low-income immigrant families, transform into vibrant, thriving, and engaged communities, comprised of an array of diverse individuals who are able to improve their economic statusand lead greater

The organization's mission is to assist the groups we serve, which includes low-income immigrant families, transform into vibrant, thriving, and engaged communities, comprised of an array of diverse individuals who are able to improve their economic statusand lead greater fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,184$140,848▲ $56,664
Total Assets$84,184$140,848▲ $56,664
Liabilities
Accounts Payable and Accrued Expenses$522$1,543▲ $1,021
Total Liabilities$522$1,543▲ $1,021
Net Assets / Fund Balance
Unrestricted Net Assets$83,662$139,305▲ $55,643
Total Net Assets Fund Balance$83,662$139,305▲ $55,643
Total Liabilities and Net Assets / Fund Balance$84,184$140,848▲ $56,664
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Luis IzaChairman
Darren ShuringaBoard Member
Gary WatanabeBoard Member
Moses LeeBoard Member
Vinnie JuliaBoard Member
William PlattBoard Member
Sylvia KimSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$212,642
Program Service Revenue
$3,701
Investment Income
$106
Other Revenue
$0
All Other Contributions
$212,642
Change in Net Assets
$55,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,870
Salaries, Compensation, and Employee Benefits$65,936
Total Fundraising Expense$2,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,662$6,074$0$60,736
Other Expenses$38,992$0$0$38,992
Occupancy$27,163$4,800$0$31,963
Fees for Services Other$7,075$6,148$2,975$16,198
Payroll Taxes$4,680$520$0$5,200
Office Expenses$1,180$2,421$0$3,601
Insurance$2,262$565$0$2,827
Total Functional Expenses$137,023$20,808$2,975$160,806
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Open Door Njny Inc
EIN
27-2635901
Phone
9737803818
Address
7004 BOULEVARD EAST, GUTTENBERG, NJ 07093

Signing Officer

Name
Luis Iza
Title
Executive Director
Phone
9737803818
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Iza
Formed
2010
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
30

Preparer

Firm
John Vazzana CPA PLLC
Address
155 Bay Ridge Avenue, Brooklyn, NY 11220
Preparer
John Vazzana
Phone
7184911241
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are currently no committees with authority to act on behalf of the governing body. In the event such committees are authorized, the organization's policy is to contemporaneously document the meetings.”

Pt VI, Line 11B

“A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IR”

Pt VI, Line 15A

“The organization is managed by a voluteer board of director and has no paid officers or directors. In the event of officer salaries, they shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable.”

Pt VI, Line 15B

“See Part VI, Line 15a”

Pt VI, Line 19

“The organization makes its financial statements available to the public upon written request.”

Pt VI, Line 12C

“Each director, principal and officer, shall disclose any known conflicts in accordance to the organization's conflicts of interest policy.”

Form 990EZ, Part I, Line 16

“Program Supplies”

Form 990EZ, Part I, Line 16

“Office Expense”

Form 990EZ, Part I, Line 16

“License and fees”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part II, Line 26

“Accrued expenses 522.”

Raw XML Appendix342 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0522
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01543
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization's mission is to assist the groups we serve, which includes low-income immigrant families, transform into vibrant, thriving, and engaged communities, comprised of an array of diverse individuals who are able to improve their economic statusand lead greater fulfilling lives.
IRS990/AllOtherContributionsAmt0212642
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LUIS IZA
IRS990/BooksInCareOfDetail/PhoneNum09737803818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07004 BLVD EAST 16A
IRS990/BooksInCareOfDetail/USAddress/CityNm0GUTTENBERG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007093
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084184
IRS990/CashNonInterestBearingGrp/EOYAmt0140848
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212642
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0106
IRS990/CYOtherExpensesAmt094870
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03701
IRS990/CYRevenuesLessExpensesAmt055643
IRS990/CYSalariesCompEmpBnftPaidAmt065936
IRS990/CYTotalExpensesAmt0160806
IRS990/CYTotalFundraisingExpenseAmt02975
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216449
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION SERVES IMMIGRANTS AND THEIR FAMILIES IN THE NEW YORK METRO AREA. THE PROGRAM OFFERINGS INCLUDE FREE ESL CLASSES, COMPUTER LITERACY COURSES, JOB TRAINING AND PLACEMENT ASSISTANCE, AFTER-SCHOOL PROGRAMS FOR CHILDREN & GROUP MENTORING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0137023
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt02975
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06148
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07075
IRS990/FeesForServicesOtherGrp/TotalAmt016198
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/PersonNm0LUIS IZA
IRS990/Form990PartVIISectionAGrp/PersonNm1SYLVIA KIM
IRS990/Form990PartVIISectionAGrp/PersonNm2MOSES LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3DARREN SHURINGA
IRS990/Form990PartVIISectionAGrp/PersonNm4VINNIE JULIA
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY WATANABE
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216449
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0565
IRS990/InsuranceGrp/ProgramServicesAmt02262
IRS990/InsuranceGrp/TotalAmt02827
IRS990/InvestmentIncomeGrp/ExclusionAmt0106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's mission is to
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt083662
IRS990/NetAssetsOrFundBalancesEOYAmt0139305
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/ProgramServicesAmt027163
IRS990/OccupancyGrp/TotalAmt031963
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02421
IRS990/OfficeExpensesGrp/ProgramServicesAmt01180
IRS990/OfficeExpensesGrp/TotalAmt03601
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0License and Fees
IRS990/OtherExpensesGrp/Desc1Payroll Processing
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11009
IRS990/OtherExpensesGrp/ProgramServicesAmt238992
IRS990/OtherExpensesGrp/TotalAmt0168
IRS990/OtherExpensesGrp/TotalAmt11121
IRS990/OtherExpensesGrp/TotalAmt238992
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054662
IRS990/OtherSalariesAndWagesGrp/TotalAmt060736
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0520
IRS990/PayrollTaxesGrp/ProgramServicesAmt04680
IRS990/PayrollTaxesGrp/TotalAmt05200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUIS IZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03701
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt093549
IRS990/PYRevenuesLessExpensesAmt0-3610
IRS990/PYSalariesCompEmpBnftPaidAmt020600
IRS990/PYTotalExpensesAmt0114149
IRS990/PYTotalRevenueAmt0110539
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055643
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03701
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt0491301
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491301
IRS990ScheduleA/TotalSupportAmt0491517
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are currently no committees with authority to act on behalf of the governing body. In the event such committees are authorized, the organization's policy is to contemporaneously document the meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization is managed by a voluteer board of director and has no paid officers or directors. In the event of officer salaries, they shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its financial statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Each director, principal and officer, shall disclose any known conflicts in accordance to the organization's conflicts of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License and fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accrued expenses 522.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084184
IRS990/TotalAssetsEOYAmt0140848
IRS990/TotalAssetsGrp/BOYAmt084184
IRS990/TotalAssetsGrp/EOYAmt0140848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212642
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0522
IRS990/TotalLiabilitiesEOYAmt01543
IRS990/TotalLiabilitiesGrp/BOYAmt0522
IRS990/TotalLiabilitiesGrp/EOYAmt01543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139305
IRS990/TotalProgramServiceExpensesAmt0137023
IRS990/TotalProgramServiceRevenueAmt03701
IRS990/TotalRevenueGrp/ExclusionAmt0106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216449
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140848
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083662
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139305
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07004 BLVD EAST 16a
IRS990/USAddress/CityNm0GUTTENBERG
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007093
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.theopendoornjny.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS IZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09737803818
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN DOOR NJNY INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0272635901
ReturnHeader/Filer/PhoneNum09737803818
ReturnHeader/Filer/USAddress/AddressLine1Txt07004 BOULEVARD EAST
ReturnHeader/Filer/USAddress/CityNm0GUTTENBERG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2081464C7C38097B65FAEA1D016BD8A2986BA0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE6B3377544F651B30DCC3AD776BE061AA669092
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.199.187.32
ReturnHeader/FilingSecurityInformation/IPDt02018-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:33:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Vazzana CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 Bay Ridge Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011220
ReturnHeader/PreparerPersonGrp/PhoneNum07184911241
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN VAZZANA
ReturnHeader/ReturnTs02018-07-14T19:33:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,848
Liabilities
$1,543
Net assets
$139,305
Revenue
$216,449
Expenses
$160,806
Net income
$55,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.63$1.94$2.49$2.46$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$2.19$1.99$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$1.59$1.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$2.16$1.61$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$1.11$1.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$1.02$0.62$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.34$0.18$0.17