Civic Intelligence

The Open Door Inc.

990 • Fiscal year 2022 • EIN 30-0354607

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 30, 2023

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

56th percentile

0.10x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.21x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$77,984

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.8%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,618,783

Up $73,536 (+4.8%) from 2021

Net Assets

Up

$1,460,675

Up $110,804 (+8.2%) from 2021

Liabilities

Down

$158,108

Down $37,268 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Down

$754,909

Down $122,122 (-14%) from 2021

Expenses

Up

$644,105

Up $134,288 (+26%) from 2021

Net Income

Down

$110,804

Down $256,410 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$1,618,783
Liabilities$158,108
Net Assets$1,460,675
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$754,909
Expenses$644,105
Net Income$110,804
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$754,909
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$1,033,281$1,059,737▲ $26,456
Cash and Non-Interest-Bearing Accounts$463,391$473,408▲ $10,017
Accounts Receivable$41,198$67,159▲ $25,961
Prepaid Expenses and Deferred Charges$7,377$18,479▲ $11,102
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$1,545,247$1,618,783▲ $73,536
Other Assets Total-$0-
Liabilities
Other Liabilities$167,782$157,318▼ $10,464
Accounts Payable and Accrued Expenses$27,594$790▼ $26,804
Total Liabilities$195,376$158,108▼ $37,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,329,289$1,420,285▲ $90,996
Net Assets With Donor Restrictions$20,582$40,390▲ $19,808
Total Net Assets Fund Balance$1,349,871$1,460,675▲ $110,804
Total Liabilities and Net Assets / Fund Balance$1,545,247$1,618,783▲ $73,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,059,737$132,883$1,192,620
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal PattersonExecutive DirectorFT$77,984$77,984

Board Members and Trustees

NameTitle
Scott McCauleyPresident
Julian McClainVice President
JoEllen MarshBoard Member
Jordan CoughlenBoard Member
Ben CallawaySecretary
Mary GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$681,016
Program Service Revenue
$73,823
Investment Income
$70
Other Revenue
$0
All Other Contributions
$681,016
Change in Net Assets
$110,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,709
Other Expenses$216,396
Total Fundraising Expense$31,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,095$27,659$13,828$276,582
Current Officers, Directors, Trustees, and Key Employees$66,286$7,798$3,900$77,984
Other Employee Benefits$31,366$6,273$4,183$41,822
Payroll Taxes$23,491$4,698$3,132$31,321
All Other Expenses$24,259$1,480$3,453$29,192
Depreciation Depletion$28,044--$28,044
Conferences and Meetings-$17,270-$17,270
Insurance$12,387$2,477$1,652$16,516
Other Expenses$14,161$4,066-$14,161
Interest$8,640--$8,640
Occupancy$6,300$1,260$840$8,400
Travel$2,369--$2,369
Advertising$695$139$93$927
Total Functional Expenses$539,904$73,120$31,081$644,105
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$109,336
URA Loan$47,982
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, 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
Crystal Patterson
Title
Executive Director
Signed
2023-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Patterson
Formed
2007
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
12
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/PYInvestmentIncomeAmt063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167586
IRS990/PYProgramServiceRevenueAmt047392
IRS990/PYRevenuesLessExpensesAmt0367214
IRS990/PYSalariesCompEmpBnftPaidAmt0342231
IRS990/PYTotalExpensesAmt0509817
IRS990/PYTotalRevenueAmt0877031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073823
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0681016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0829576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0565188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03019060
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01727
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt03019060
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0681016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0829576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0565188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03019060
IRS990ScheduleA/TotalSupportAmt03026850
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/BookValueAmt01059737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01192620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Keybank Mortgage
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1URA Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01059737
IRS990ScheduleD/TotalLiabilityAmt0157318
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
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01545247
IRS990/TotalAssetsEOYAmt01618783
IRS990/TotalAssetsGrp/BOYAmt01545247
IRS990/TotalAssetsGrp/EOYAmt01618783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0681016
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031081
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195376
IRS990/TotalLiabilitiesEOYAmt0158108
IRS990/TotalLiabilitiesGrp/BOYAmt0195376
IRS990/TotalLiabilitiesGrp/EOYAmt0158108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01349871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01460675
IRS990/TotalProgramServiceExpensesAmt0539904
IRS990/TotalProgramServiceRevenueAmt073823
IRS990/TotalReportableCompFromOrgAmt077984
IRS990/TotalRevenueGrp/ExclusionAmt070

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,618,783
Liabilities
$158,108
Net assets
$1,460,675
Revenue
$754,909
Expenses
$644,105
Net income
$110,804
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