Civic Intelligence

The Open Door Inc

EIN 30-0354607 • 501(c)3 • Pittsburgh, PA

Profile

The purpose of The Open Door is to provide supportive housing that improves the health of high risk, chronically homeless individuals living with HIV.

1526 Rhine StreetPittsburgh, PA 15212

www.opendoorhousing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,550,209

Down $118,384 (-7.1%) from 2023

Liabilities

Up

$161,800

Up $5,015 (+3.2%) from 2023

Net Assets

Down

$1,388,409

Down $123,399 (-8.2%) from 2023

Revenue

Up

$1,089,731

Up $102,690 (+10%) from 2023

Expenses

Up

$1,213,130

Up $277,222 (+30%) from 2023

Net Income

Down

-$123,399

Down $174,532 (-341%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,160,955Liabilities 2020: $178,298Net Assets 2020: $982,6572020Assets 2021: $1,545,247Liabilities 2021: $195,376Net Assets 2021: $1,349,8712021Assets 2022: $1,618,783Liabilities 2022: $158,108Net Assets 2022: $1,460,6752022Assets 2023: $1,668,593Liabilities 2023: $156,785Net Assets 2023: $1,511,8082023Assets 2024: $1,550,209Liabilities 2024: $161,800Net Assets 2024: $1,388,4092024

Highlighted filing

2024

Assets$1,550,209
Liabilities$161,800
Net Assets$1,388,409

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $588,476Expenses 2020: $521,234Net Income 2020: $67,2422020Revenue 2021: $877,031Expenses 2021: $509,817Net Income 2021: $367,2142021Revenue 2022: $754,909Expenses 2022: $644,105Net Income 2022: $110,8042022Revenue 2023: $987,041Expenses 2023: $935,908Net Income 2023: $51,1332023Revenue 2024: $1,089,731Expenses 2024: $1,213,130Net Income 2024: -$123,3992024

Highlighted filing

2024

Revenue$1,089,731
Expenses$1,213,130
Net Income-$123,399

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,089,731
Mission and Program Overview

Mission

The purpose of The Open Door is to provide supportive housing that improves the health of high risk, chronically homeless individuals living with HIV.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,035,418$1,023,322▼ $12,096
Pledges and Grants Receivable$242,961$224,890▼ $18,071
Savings and Temporary Cash Investments$312,887$161,564▼ $151,323
Cash and Non-Interest-Bearing Accounts$36,762$124,091▲ $87,329
Prepaid Expenses and Deferred Charges$27,409$16,058▼ $11,351
Accounts Receivable-$284-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,668,593$1,550,209▼ $118,384
Other Assets Total$13,156$0▼ $13,156
Liabilities
Other Liabilities$144,495$130,710▼ $13,785
Accounts Payable and Accrued Expenses$12,290$31,090▲ $18,800
Total Liabilities$156,785$161,800▲ $5,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,444,446$1,351,078▼ $93,368
Net Assets With Donor Restrictions$67,362$37,331▼ $30,031
Total Net Assets Fund Balance$1,511,808$1,388,409▼ $123,399
Total Liabilities and Net Assets / Fund Balance$1,668,593$1,550,209▼ $118,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,001,532$191,088$1,192,620
Equipment$21,790$5,555$27,345
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Crystal PattersonFormer Ex. DirectorFT$33,125$33,125
Becky LudwigInterim Ex DirectorFT$20,308$20,308

Board Members and Trustees

NameTitle
Julian McClainPresident
Ashley PlevelichVice President
Jordan CoughlanBoard Member
Scott McCauleyBoard Member
Renee MaddenSecretary
Sydney PackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$990,529
Program Service Revenue
$90,009
Investment Income
$6,781
Other Revenue
$2,412
All Other Contributions
$990,529
Change in Net Assets
$-123,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,089,731
Total Revenue per Audited Statements
$1,089,731
Total Revenue per Form 990
$1,089,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$734,903
Other Expenses$478,227
Total Fundraising Expense$57,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,739$54,911$27,454$549,104
Other Employee Benefits$50,497$10,100$6,733$67,330
Payroll Taxes$40,864$8,173$5,449$54,486
Current Officers, Directors, Trustees, and Key Employees$45,418$5,343$2,672$53,433
All Other Expenses$38,442$2,490$8,476$49,408
Depreciation Depletion$34,024--$34,024
Insurance$24,701$4,940$3,293$32,934
Other Expenses$27,951$6,065-$27,951
Occupancy$10,474$2,095$1,396$13,965
Conferences and Meetings-$11,335-$11,335
Pension Plan Contributions$7,913$1,582$1,055$10,550
Advertising$3,824$765$510$5,099
Interest$4,257--$4,257
Travel$2,227--$2,227
Total Functional Expenses$1,048,293$107,799$57,038$1,213,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,213,130
Total Expenses per Audited Statements$1,213,130
Total Expenses per Form 990$1,213,130
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Keybank Mortgage$89,395
URA Loan$41,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The Board of Directors is comprised of members

Form 990, Part VI, Section A, Line 7A

The members vote on the election of directors and officers of the Board of Directors.

Form 990, Part VI, Section A, Line 7B

All Board of Director decisions are made by a majority agreement of all members.

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

All Board members review form prior to filing.

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

The organization has each Board member confirm annually he or she does not have any conflicts of interest.

Form 990, Part VI, Section B, Line 15A

The Board of Directors approves the salaries of the Executive Director and reviews annually.

Form 990, Part VI, Section C, Line 19

All available upon request.

Filing and Contact Details

Filer

Filer Name
The Open Door Inc
EIN
30-0354607
Phone
4122312178
Address
1526 Rhine Street, Pittsburgh, PA 15212

Signing Officer

Name
Sydney Pack
Title
Treasurer
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sydney Pack
Formed
2007
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
15

Preparer

Firm
McGee Maruca & Assoc PC CPAs
Address
3111 Banksville Rd Suite 200, Pittsburgh, PA 15216
Preparer
Leslie A McGee CPA
Phone
4123449006
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08173
IRS990/PayrollTaxesGrp/ProgramServicesAmt040864
IRS990/PayrollTaxesGrp/TotalAmt054486
IRS990/PensionPlanContributionsGrp/FundraisingAmt01055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01582
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07913
IRS990/PensionPlanContributionsGrp/TotalAmt010550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016058
IRS990/PrincipalOfficerNm0Sydney Pack
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0869086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013139
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0309875
IRS990/PYProgramServiceRevenueAmt0104816
IRS990/PYRevenuesLessExpensesAmt051133
IRS990/PYSalariesCompEmpBnftPaidAmt0626033
IRS990/PYTotalExpensesAmt0935908
IRS990/PYTotalRevenueAmt0987041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-123399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092421
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0990529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0869086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0681016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0829576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0565188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03935395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0338543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02412
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt03935395
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0990529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0869086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0681016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0829576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0565188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03935395
IRS990ScheduleA/TotalSupportAmt03958645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01001532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01192620
IRS990ScheduleD/EquipmentGrp/BookValueAmt021790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027345
IRS990ScheduleD/ExpensesSubtotalAmt01213130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Keybank Mortgage
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1URA Loan
IRS990ScheduleD/RevenueSubtotalAmt01089731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01023322
IRS990ScheduleD/TotalExpensesPerForm990Amt01213130
IRS990ScheduleD/TotalLiabilityAmt0130710
IRS990ScheduleD/TotalRevenuePerForm990Amt01089731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01089731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01213130
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors is comprised of members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members vote on the election of directors and officers of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board of Director decisions are made by a majority agreement of all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Board members review form prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has each Board member confirm annually he or she does not have any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors approves the salaries of the Executive Director and reviews annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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