Civic Intelligence

Open Door Outreach Center Inc

EIN 38-2405595 • 501(c)3 • Waterford, MI

Profile

The organization's mission is to provide emergency services to families in need.

7170 Cooley Lake RoadWaterford, MI 48327

opendooroutreachcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$47,401

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,541,119

Up $155,744 (+11%) from 2023

Liabilities

Down

$437,379

Down $25,583 (-5.5%) from 2023

Net Assets

Up

$1,103,740

Up $181,327 (+20%) from 2023

Revenue

Up

$1,324,852

Up $121,270 (+10%) from 2023

Expenses

Down

$1,231,752

Down $8,002 (-0.6%) from 2023

Net Income

Up

$93,100

Up $129,272 (+357%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $285,262Liabilities 2011: $97,290Net Assets 2011: $187,9722011Assets 2012: $266,201Liabilities 2012: $91,809Net Assets 2012: $174,3922012Assets 2013: $239,732Liabilities 2013: $79,621Net Assets 2013: $160,1112013Assets 2014: $246,516Liabilities 2014: $66,293Net Assets 2014: $180,2232014Assets 2015: $277,240Liabilities 2015: $53,570Net Assets 2015: $223,6702015Assets 2016: $387,775Liabilities 2016: $48,744Net Assets 2016: $339,0312016Assets 2017: $390,168Liabilities 2017: $29,521Net Assets 2017: $360,6472017Assets 2018: $479,752Liabilities 2018: $26,883Net Assets 2018: $452,8692018Assets 2019: $604,076Liabilities 2019: $2,653Net Assets 2019: $601,4232019Assets 2020: $1,387,034Liabilities 2020: $511,284Net Assets 2020: $875,7502020Assets 2021: $1,469,237Liabilities 2021: $500,471Net Assets 2021: $968,7662021Assets 2022: $1,420,327Liabilities 2022: $461,746Net Assets 2022: $958,5812022Assets 2023: $1,385,375Liabilities 2023: $462,962Net Assets 2023: $922,4132023Assets 2024: $1,541,119Liabilities 2024: $437,379Net Assets 2024: $1,103,7402024

Highlighted filing

2024

Assets$1,541,119
Liabilities$437,379
Net Assets$1,103,740

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $234,5922011Expenses 2012: $219,1112012Revenue 2013: $194,719Expenses 2013: $209,000Net Income 2013: -$14,2812013Revenue 2014: $259,501Expenses 2014: $239,389Net Income 2014: $20,1122014Revenue 2015: $288,473Expenses 2015: $244,677Net Income 2015: $43,7962015Revenue 2016: $379,157Expenses 2016: $263,817Net Income 2016: $115,3402016Revenue 2017: $395,009Expenses 2017: $373,141Net Income 2017: $21,8682017Revenue 2018: $1,088,174Expenses 2018: $995,952Net Income 2018: $92,2222018Revenue 2019: $1,127,115Expenses 2019: $978,561Net Income 2019: $148,5542019Revenue 2020: $1,209,203Expenses 2020: $934,876Net Income 2020: $274,3272020Revenue 2021: $1,059,246Expenses 2021: $966,230Net Income 2021: $93,0162021Revenue 2022: $750,797Expenses 2022: $760,982Net Income 2022: -$10,1852022Revenue 2023: $1,203,582Expenses 2023: $1,239,754Net Income 2023: -$36,1722023Revenue 2024: $1,324,852Expenses 2024: $1,231,752Net Income 2024: $93,1002024

Highlighted filing

2024

Revenue$1,324,852
Expenses$1,231,752
Net Income$93,100

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.44$1.10$1.32$1.23$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.46$0.92$1.20$1.24$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.46$0.96$0.75$0.76$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.50$0.97$1.06$0.97$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.51$0.88$1.21$0.93$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.13$0.98$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$1.09$1.00$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$0.40$0.37$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.39$0.05$0.34$0.38$0.26$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.22$0.29$0.24$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.07$0.18$0.26$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.19$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.17$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.19$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.0
Gross Receipts
$1,685,456
Mission and Program Overview

Mission

The organizations mission is to provide emergency services to families in need.

The organization's mission is to provide emergency services to families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$913,660$922,994▲ $9,334
Cash and Non-Interest-Bearing Accounts$471,715$504,140▲ $32,425
Inventories for Sale or Use-$113,985-
Total Assets$1,385,375$1,541,119▲ $155,744
Liabilities
Unsecured Notes Loans Payable$416,090$417,905▲ $1,815
Accounts Payable and Accrued Expenses$30,240$19,474▼ $10,766
Other Liabilities$16,632--
Total Liabilities$462,962$437,379▼ $25,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$922,413$1,103,740▲ $181,327
Total Net Assets Fund Balance$922,413$1,103,740▲ $181,327
Total Liabilities and Net Assets / Fund Balance$1,385,375$1,541,119▲ $155,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$762,994$193,379$956,373
Land$160,000-$160,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mandie Coffee-raymondInterim ExecPT$47,401$47,401
Raymond F SherlockExecutive DiPT$7,692$7,692

Board Members and Trustees

NameTitle
Sylvia AshtonPresident
E Patrick MitchellTrustee
Eric AndrzejakTrustee
Gene GerardTrustee
Karen PolitowiczTrustee
Michael HarrisonTrustee
Mary SeifertSecretary
Joann BolekTreasurer
Cynthia MasonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$933,638
Program Service Revenue
$0
Investment Income
$13,351
Other Revenue
$377,863
All Other Contributions
$933,638
Change in Net Assets
$93,100

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$679,059
Total Noncash Contributions1$679,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,324,852
Revenue Not Reported on Form 990
$22,026
Total Revenue per Audited Statements
$1,346,878
Total Revenue per Form 990
$1,324,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$917,799
Salaries, Compensation, and Employee Benefits$313,953
Total Fundraising Expense$1,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,627$85,554-$285,181
Depreciation Depletion$25,355$10,869-$36,224
Interest$22,206$9,517-$31,723
Payroll Taxes$20,140$8,632-$28,772
Office Expenses$14,671$6,287-$20,958
Other Expenses$18,866$7,204-$18,866
Insurance$6,817$2,921-$9,738
Fees for Services Accounting$6,300$2,700-$9,000
Information Technology-$5,714-$5,714
Advertising$1,156-$1,156$2,312
Fees for Services Other$1,216$521-$1,737
All Other Expenses$-601$-1,921-$-2,522
Total Functional Expenses$1,081,434$149,162$1,156$1,231,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,253,778
Total Expenses per Audited Statements$1,253,778
Total Expenses per Form 990$1,231,752
Expenses Not Reported on Financial Statements$-22,026
Other Expense Adjustments$-22,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,052
Fundraising Direct Expenses$22,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeal$42,602$42,602$9,003$33,599
Julie Run$15,507$15,507$2,610$12,897
Total Events$79,052$79,052$22,026$57,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
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

Form 990 is reviewed by principal operating officer before filing.

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

Enforced by chief operating officer

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director is determined at executive session of the board of trustees. It is based on comparative data as well as job performance. There is not a conflict of interest or material benefit to the persons involved.

Form 990, Page 6, Part VI, Line 15B

Compensation for the executive director is determined at executive session of the board of trustees. It is based on comparative data as well as job performance. There is not a conflict of interest or material benefit to the persons involved.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Open Door Outreach Center Inc
EIN
38-2405595
Phone
2483602931
Address
7170 COOLEY LAKE ROAD, WATERFORD, MI 48327

Signing Officer

Name
Raymond F Sherlock
Title
Executive Director
Phone
2483602931
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond F Sherlock
Formed
1982
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
11

Preparer

Firm
Lotito & Lazzara Pc
Address
22525 HALL RD STE A, MACOMB, MI 48042
Preparer
Tim Cowley CPA
Phone
5864680200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising direct expenses 22,026 fundraising direct expenses -22,026

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising direct expenses 22,026

Schedule D, Page 4, Part XII, Line 4B

Fundraising direct expenses -22,026

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES 22,026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES -22,026
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY PRINCIPAL OPERATING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCED BY CHIEF OPERATING OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AT EXECUTIVE SESSION OF THE BOARD OF TRUSTEES. IT IS BASED ON COMPARATIVE DATA AS WELL AS JOB PERFORMANCE. THERE IS NOT A CONFLICT OF INTEREST OR MATERIAL BENEFIT TO THE PERSONS INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AT EXECUTIVE SESSION OF THE BOARD OF TRUSTEES. IT IS BASED ON COMPARATIVE DATA AS WELL AS JOB PERFORMANCE. THERE IS NOT A CONFLICT OF INTEREST OR MATERIAL BENEFIT TO THE PERSONS INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING DIRECT EXPENSES 22,026 FUNDRAISING DIRECT EXPENSES -22,026
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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