Civic Intelligence

Open Door Inc

990 • Fiscal year 2023 • EIN 36-3125090

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 11, 2023

Organization ProfileWWW.ODRC.ORG
405 S Wells StreetSandwich, IL 60548-2459

(815) 786-8468

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.41x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

1.7%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,110,686

Up $70,507 (+1.7%) from 2022

Net Assets

Up

$3,903,193

Up $83,717 (+2.2%) from 2022

Liabilities

Down

$207,493

Down $13,210 (-6.0%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin55th percentile

Revenue

Up

$508,698

Up $111,047 (+28%) from 2022

Expenses

Down

$424,981

Down $10,410 (-2.4%) from 2022

Net Income

Up

$83,717

Up $121,457 (+322%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,878,073Liabilities 2013: $1,410,584Net Assets 2013: $2,467,4892013Assets 2014: $3,997,456Liabilities 2014: $1,350,069Net Assets 2014: $2,647,3872014Assets 2015: $4,019,237Liabilities 2015: $1,156,963Net Assets 2015: $2,862,2742015Assets 2020: $3,892,012Liabilities 2020: $93,314Net Assets 2020: $3,798,6982020Assets 2021: $4,064,798Liabilities 2021: $207,582Net Assets 2021: $3,857,2162021Assets 2022: $4,040,179Liabilities 2022: $220,703Net Assets 2022: $3,819,4762022Assets 2023: $4,110,686Liabilities 2023: $207,493Net Assets 2023: $3,903,1932023Assets 2024: $4,056,842Liabilities 2024: $121,595Net Assets 2024: $3,935,2472024Assets 2025: $3,896,632Liabilities 2025: $43,969Net Assets 2025: $3,852,6632025

Highlighted filing

2023

Assets$4,110,686
Liabilities$207,493
Net Assets$3,903,193
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2013: $253,8602013Revenue 2014: $437,675Expenses 2014: $257,777Net Income 2014: $179,8982014Revenue 2015: $453,785Expenses 2015: $238,898Net Income 2015: $214,8872015Revenue 2020: $473,248Expenses 2020: $360,309Net Income 2020: $112,9392020Revenue 2021: $444,713Expenses 2021: $386,195Net Income 2021: $58,5182021Revenue 2022: $397,651Expenses 2022: $435,391Net Income 2022: -$37,7402022Revenue 2023: $508,698Expenses 2023: $424,981Net Income 2023: $83,7172023Revenue 2024: $512,501Expenses 2024: $480,447Net Income 2024: $32,0542024Revenue 2025: $512,906Expenses 2025: $595,490Net Income 2025: -$82,5842025

Highlighted filing

2023

Revenue$508,698
Expenses$424,981
Net Income$83,717
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 11, 2023
Return Version
2022v5.0
Gross Receipts
$508,698
Mission and Program Overview

Mission

Rentals of workshops and various housing facilities (group homes) to related tax-exempt Illinois organization, The Open Door Rehabilitation Center, I.R.C. Section 501(c)(3) nonprofit for the benefit of developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,473,941$3,451,080▼ $22,861
Cash and Non-Interest-Bearing Accounts$566,047$641,481▲ $75,434
Accounts Receivable$191$60▼ $131
Total Assets$4,040,179$4,110,686▲ $70,507
Other Assets Total-$18,065-
Liabilities
Other Liabilities$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$20,703$7,493▼ $13,210
Total Liabilities$220,703$207,493▼ $13,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,819,476$3,903,193▲ $83,717
Total Net Assets Fund Balance$3,819,476$3,903,193▲ $83,717
Total Liabilities and Net Assets / Fund Balance$4,040,179$4,110,686▲ $70,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,393,721$2,637,305$5,031,026
Land$1,057,359-$1,057,359
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Chris CarpenterPresident
Crystal Swan-gravattDirector
MICHAEL O'FLYNNDirector
Richard RandallDirector
Rick GravattDirector
Ryan WallisDirector
Thomas SodaroDirector
Tracy FriedersDirector
Denise MestemakerSecretary
Larry FrenchTreasurer
Thea HernandezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$501,600
Investment Income
$7,098
Other Revenue
$0
Change in Net Assets
$83,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,698
Total Revenue per Audited Statements
$508,698
Total Revenue per Form 990
$508,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$145,472$12,951-$158,423
Interest-$10,000-$10,000
Fees for Services Accounting-$3,150-$3,150
Fees for Services Other-$2,954-$2,954
Other Expenses$6,136$25-$25
Total Functional Expenses$373,477$51,504$0$424,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,981
Total Expenses per Audited Statements$424,981
Total Expenses per Form 990$424,981
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NOTES PAYABLE - ODRC TERM AT 5%$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Complete copies of the u.s. Return of organization exempt from income tax (u.s. Form 990) and the illinois charitable organization annual report (illinois fomr ag990-il) were provided and reviewed by the board members prior to filing with the internal revenue service and the illinois office of the attorney general. Various financial items and disclosures were discussed and reviewed including an overview of the federal and illinois annual filings, program service accomplishments, the various additional and required schedules and disclosures requirements, the new governance and management, and the financial results of operations.”

Form 990, Page 6, Part VI, Line 12C

“The board regularly and consistently maintains and monitors their compliance policy with a written code of ethics, policies and procedures and their formal written reporting process for and violations of the code of ethics and policies. These policies, statements and procedures are provided to every board member with guidelines for the reporting of unethical and/or illegal behavior of board members, vendors, professional service providers, or related organizations. The annual financial statements of open door, inc. Are annually audited by independent certified public accountants.”

Form 990, Page 6, Part VI, Line 19

“Various financial information and documents provided available upon request.”

Filing and Contact Details

Filer

Filer Name
Open Door Inc
EIN
36-3125090
Address
405 S WELLS STREET, SANDWICH, IL 60548-2459

Signing Officer

Name
Chris Carpenter
Title
President
Signed
2023-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Carpenter
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Abendroth Acctg & Tax Services Inc
Address
6817 167TH STREET, TINLEY PARK, IL 60477-2501
Preparer
Danielle N Abendroth
Phone
7088644071
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES

“Rentals of workshops and various housing facilities (group homes) to related tax-exempt illinois organization, the open door rehabilitation center, i.r.c. Section 501(c)(3) nonprofit for the benefit of developmentally disabled adults.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETE COPIES OF THE U.S. RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (U.S. FORM 990) AND THE ILLINOIS CHARITABLE ORGANIZATION ANNUAL REPORT (ILLINOIS FOMR AG990-IL) WERE PROVIDED AND REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE AND THE ILLINOIS OFFICE OF THE ATTORNEY GENERAL. VARIOUS FINANCIAL ITEMS AND DISCLOSURES WERE DISCUSSED AND REVIEWED INCLUDING AN OVERVIEW OF THE FEDERAL AND ILLINOIS ANNUAL FILINGS, PROGRAM SERVICE ACCOMPLISHMENTS, THE VARIOUS ADDITIONAL AND REQUIRED SCHEDULES AND DISCLOSURES REQUIREMENTS, THE NEW GOVERNANCE AND MANAGEMENT, AND THE FINANCIAL RESULTS OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY AND CONSISTENTLY MAINTAINS AND MONITORS THEIR COMPLIANCE POLICY WITH A WRITTEN CODE OF ETHICS, POLICIES AND PROCEDURES AND THEIR FORMAL WRITTEN REPORTING PROCESS FOR AND VIOLATIONS OF THE CODE OF ETHICS AND POLICIES. THESE POLICIES, STATEMENTS AND PROCEDURES ARE PROVIDED TO EVERY BOARD MEMBER WITH GUIDELINES FOR THE REPORTING OF UNETHICAL AND/OR ILLEGAL BEHAVIOR OF BOARD MEMBERS, VENDORS, PROFESSIONAL SERVICE PROVIDERS, OR RELATED ORGANIZATIONS. THE ANNUAL FINANCIAL STATEMENTS OF OPEN DOOR, INC. ARE ANNUALLY AUDITED BY INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS FINANCIAL INFORMATION AND DOCUMENTS PROVIDED AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH/MARKET/IN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COMPARABLE RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COMPARABLE RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL COSTS
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06817 167TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TINLEY PARK
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE N ABENDROTH
ReturnHeader/ReturnTs02023-12-18T16:47:30-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,110,686
Liabilities
$207,493
Net assets
$3,903,193
Revenue
$508,698
Expenses
$424,981
Net income
$83,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$0.04$3.85$0.51$0.60$0.08
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.12$3.94$0.51$0.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.21$3.90$0.51$0.42$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.22$3.82$0.40$0.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.21$3.86$0.44$0.39$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.09$3.80$0.47$0.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.02$1.16$2.86$0.45$0.24$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.00$1.35$2.65$0.44$0.26$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.41$2.47$0.25