Civic Intelligence

The Open Door Inc.

990 • Fiscal year 2020 • EIN 30-0354607

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

Organization Profilewww.opendoorhousing.org
1526 Rhine StreetPittsburgh, PA 15212

(412) 231-2178

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$86,181

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1,160,955

No earlier filing loaded for comparison.

Net Assets

$982,657

No earlier filing loaded for comparison.

Liabilities

$178,298

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

$588,476

No earlier filing loaded for comparison.

Expenses

$521,234

No earlier filing loaded for comparison.

Net Income

$67,242

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$1,160,955
Liabilities$178,298
Net Assets$982,657
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$588,476
Expenses$521,234
Net Income$67,242
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.0
Gross Receipts
$588,476
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$467,038$581,952▲ $114,914
Cash and Non-Interest-Bearing Accounts$505,830$518,076▲ $12,246
Accounts Receivable$932$60,927▲ $59,995
Prepaid Expenses and Deferred Charges$92$0▼ $92
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,112,004$1,160,955▲ $48,951
Other Assets Total$138,112$0▼ $138,112
Liabilities
Other Liabilities$189,431$178,298▼ $11,133
Accounts Payable and Accrued Expenses$7,158--
Total Liabilities$196,589$178,298▼ $18,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$915,415$982,657▲ $67,242
Total Net Assets Fund Balance$915,415$982,657▲ $67,242
Total Liabilities and Net Assets / Fund Balance$1,112,004$1,160,955▲ $48,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,952$79,773$661,725
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina FarmartinoFormer EDFT$86,181$86,181
Samara McCulloughExecutive DirectorFT$21,440$21,440

Board Members and Trustees

NameTitle
Scott McCauleyPresident
JoEllen MarshVice President
Ben CallawayBoard Member
Dana DavisBoard Member
Jessica HesslerBoard Member
Jordan CoughlenBoard Member
Shawn GallagherBoard Member
Mary GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,188
Program Service Revenue
$22,503
Investment Income
$785
Other Revenue
$0
All Other Contributions
$86,557
Change in Net Assets
$67,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,699
Other Expenses$138,535
Total Fundraising Expense$18,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,110$21,107$5,768$208,985
Current Officers, Directors, Trustees, and Key Employees$93,781$10,870$2,970$107,621
Payroll Taxes$27,371$5,474$3,649$36,494
Other Employee Benefits$22,199$4,440$2,960$29,599
Depreciation Depletion$15,861--$15,861
Occupancy$10,866$2,173$1,449$14,488
All Other Expenses$9,473$2,132$566$12,171
Insurance$8,423$1,685$1,123$11,231
Other Expenses$9,986--$9,986
Travel$9,777--$9,777
Interest$6,761--$6,761
Advertising$246$49$33$328
Total Functional Expenses$454,786$47,930$18,518$521,234
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
First Niagara Mortgage$121,982
URA Loan$56,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“The Board of Directors is comprised of members”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

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

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“All Board members review form prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Mary Gallagher
Title
Treasurer
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Gallagher
Formed
2007
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
10
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/OtherSalariesAndWagesGrp/ProgramServicesAmt0182110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208985
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05474
IRS990/PayrollTaxesGrp/ProgramServicesAmt027371
IRS990/PayrollTaxesGrp/TotalAmt036494
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Gallagher
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0586438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt03205
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161750
IRS990/PYOtherRevenueAmt01727
IRS990/PYProgramServiceRevenueAmt062358
IRS990/PYRevenuesLessExpensesAmt0199074
IRS990/PYSalariesCompEmpBnftPaidAmt0292604
IRS990/PYTotalExpensesAmt0454654
IRS990/PYTotalRevenueAmt0653728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022503
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0565188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0586438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02255179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0226850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt02255179
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0565188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0586438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02255179
IRS990ScheduleA/TotalSupportAmt02264652
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/BookValueAmt0581952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0661725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0First Niagara Mortgage
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1URA Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581952
IRS990ScheduleD/TotalLiabilityAmt0178298
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, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,160,955
Liabilities
$178,298
Net assets
$982,657
Revenue
$588,476
Expenses
$521,234
Net income
$67,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.16$1.39$1.09$1.21$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.16$1.51$0.99$0.94$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.16$1.46$0.75$0.64$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.20$1.35$0.88$0.51$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.18$0.98$0.59$0.52$0.07