Civic Intelligence

The Open Door Inc.

990 • Fiscal year 2021 • EIN 30-0354607

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.22x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$67,903

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

49%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,545,247

Up $384,292 (+33%) from 2020

Net Assets

Up

$1,349,871

Up $367,214 (+37%) from 2020

Liabilities

Up

$195,376

Up $17,078 (+9.6%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin82nd percentile

Revenue

Up

$877,031

Up $288,555 (+49%) from 2020

Expenses

Down

$509,817

Down $11,417 (-2.2%) from 2020

Net Income

Up

$367,214

Up $299,972 (+446%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2021

Assets$1,545,247
Liabilities$195,376
Net Assets$1,349,871
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

2021

Revenue$877,031
Expenses$509,817
Net Income$367,214
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$877,031
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$581,952$1,033,281▲ $451,329
Cash and Non-Interest-Bearing Accounts$518,076$463,391▼ $54,685
Accounts Receivable$60,927$41,198▼ $19,729
Prepaid Expenses and Deferred Charges-$7,377-
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$1,160,955$1,545,247▲ $384,292
Other Assets Total-$0-
Liabilities
Other Liabilities$178,298$167,782▼ $10,516
Accounts Payable and Accrued Expenses-$27,594-
Total Liabilities$178,298$195,376▲ $17,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$982,657$1,329,289▲ $346,632
Net Assets With Donor Restrictions-$20,582-
Total Net Assets Fund Balance$982,657$1,349,871▲ $367,214
Total Liabilities and Net Assets / Fund Balance$1,160,955$1,545,247▲ $384,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,033,281$104,839$1,138,120
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samara McCulloughFormer EDFT$67,903$67,903
Crystal PattersonExecutive DirectorFT$40,083$40,083

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$829,576
Program Service Revenue
$47,392
Investment Income
$63
Other Revenue
$0
All Other Contributions
$701,126
Change in Net Assets
$367,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,231
Other Expenses$167,586
Total Fundraising Expense$22,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,488$17,704$8,852$177,044
Current Officers, Directors, Trustees, and Key Employees$91,788$10,799$5,399$107,986
Payroll Taxes$24,025$4,805$3,203$32,033
Other Employee Benefits$18,876$3,775$2,517$25,168
Depreciation Depletion$25,066--$25,066
Insurance$14,230$2,846$1,897$18,973
All Other Expenses$14,690$2,254$382$17,326
Other Expenses$8,785$3,311-$8,785
Occupancy$8,480--$8,480
Interest$8,043--$8,043
Advertising$1,134$227$151$1,512
Travel$1,329--$1,329
Total Functional Expenses$441,695$45,721$22,401$509,817
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$115,355
URA Loan$52,427
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
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Patterson
Formed
2007
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
9
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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04805
IRS990/PayrollTaxesGrp/ProgramServicesAmt024025
IRS990/PayrollTaxesGrp/TotalAmt032033
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07377
IRS990/PrincipalOfficerNm0Crystal Patterson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047392
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0565188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0785
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138535
IRS990/PYProgramServiceRevenueAmt022503
IRS990/PYRevenuesLessExpensesAmt067242
IRS990/PYSalariesCompEmpBnftPaidAmt0382699
IRS990/PYTotalExpensesAmt0521234
IRS990/PYTotalRevenueAmt0588476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0367214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047392
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0829576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0565188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02727161
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0220291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01727
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt02727161
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0829576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0565188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02727161
IRS990ScheduleA/TotalSupportAmt02735867
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/BookValueAmt01033281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01138120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0First Niagara Mortgage
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1URA Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01033281
IRS990ScheduleD/TotalLiabilityAmt0167782
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
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01160955
IRS990/TotalAssetsEOYAmt01545247
IRS990/TotalAssetsGrp/BOYAmt01160955
IRS990/TotalAssetsGrp/EOYAmt01545247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0829576
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022401
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045721

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,545,247
Liabilities
$195,376
Net assets
$1,349,871
Revenue
$877,031
Expenses
$509,817
Net income
$367,214
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