Civic Intelligence

The Open Door Inc.

990 • Fiscal year 2023 • EIN 30-0354607

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$86,635

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

3.1%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,668,593

Up $49,810 (+3.1%) from 2022

Net Assets

Up

$1,511,808

Up $51,133 (+3.5%) from 2022

Liabilities

Down

$156,785

Down $1,323 (-0.8%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$987,041

Up $232,132 (+31%) from 2022

Expenses

Up

$935,908

Up $291,803 (+45%) from 2022

Net Income

Down

$51,133

Down $59,671 (-54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$1,668,593
Liabilities$156,785
Net Assets$1,511,808
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$987,041
Expenses$935,908
Net Income$51,133
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$987,041
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$1,059,737$1,035,418▼ $24,319
Savings and Temporary Cash Investments-$312,887-
Pledges and Grants Receivable-$242,961-
Accounts Receivable$67,159$0▼ $67,159
Cash and Non-Interest-Bearing Accounts$473,408$36,762▼ $436,646
Prepaid Expenses and Deferred Charges$18,479$27,409▲ $8,930
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$1,618,783$1,668,593▲ $49,810
Other Assets Total-$13,156-
Liabilities
Other Liabilities$157,318$144,495▼ $12,823
Accounts Payable and Accrued Expenses$790$12,290▲ $11,500
Total Liabilities$158,108$156,785▼ $1,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,420,285$1,444,446▲ $24,161
Net Assets With Donor Restrictions$40,390$67,362▲ $26,972
Total Net Assets Fund Balance$1,460,675$1,511,808▲ $51,133
Total Liabilities and Net Assets / Fund Balance$1,618,783$1,668,593▲ $49,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,030,452$162,168$1,192,620
Equipment$4,966$451$5,417
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal PattersonFormer Ex. DirectorFT$86,635$86,635

Board Members and Trustees

NameTitle
Scott McCauleyPresident
Julian McClainVice President
Ashley PlevelichBoard Member
JoEllen MarshBoard Member
John NewborgBoard Member
Jordan CoughlanBoard Member
Marlena AlexanderBoard Member
Sarah ResenicBoard Member
Ben CallawaySecretary
Mary GallagherTreasurer
Sydney PackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$869,086
Program Service Revenue
$104,816
Investment Income
$13,139
Other Revenue
$0
All Other Contributions
$869,086
Change in Net Assets
$51,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,041
Total Revenue per Audited Statements
$987,041
Total Revenue per Form 990
$987,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,033
Other Expenses$309,875
Total Fundraising Expense$61,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,662$44,313$22,157$443,132
Current Officers, Directors, Trustees, and Key Employees$73,640$8,664$4,331$86,635
All Other Expenses$27,782$4,222$18,854$50,858
Payroll Taxes$36,443$7,289$4,858$48,590
Other Employee Benefits$35,757$7,151$4,768$47,676
Depreciation Depletion$29,736--$29,736
Advertising$21,188$4,237$2,825$28,250
Insurance$18,953$3,791$2,527$25,271
Other Expenses$22,199--$22,199
Conferences and Meetings-$17,646-$17,646
Occupancy$7,950$1,590$1,060$10,600
Interest$5,219--$5,219
Travel$4,179--$4,179
Total Functional Expenses$775,625$98,903$61,380$935,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$935,908
Total Expenses per Audited Statements$935,908
Total Expenses per Form 990$935,908
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$99,846
URA Loan$44,649
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
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sydney Pack
Formed
2007
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
11
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/FundraisingAmt022157
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04858
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PYRevenuesLessExpensesAmt0110804
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,668,593
Liabilities
$156,785
Net assets
$1,511,808
Revenue
$987,041
Expenses
$935,908
Net income
$51,133
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