Civic Intelligence

Green Door Housing

990 • Fiscal year 2016 • EIN 52-1197823

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.GREENDOOR.ORG
PO Box 55795Washington, DC 20040

(202) 464-9200

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

3.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$215,505

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 99.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.7%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$810,792

Up $281,309 (+53%) from 2015

Net Assets

Up

$137,480

Up $5,778 (+4.4%) from 2015

Liabilities

Up

$673,312

Up $275,531 (+69%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin49th percentile

Revenue

Up

$216,947

Up $9,654 (+4.7%) from 2015

Expenses

Down

$211,169

Down $8,575 (-3.9%) from 2015

Net Income

Up

$5,778

Up $18,229 (+146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2011: $518,489Liabilities 2011: $449,601Net Assets 2011: $68,8882011Assets 2012: $517,621Liabilities 2012: $441,567Net Assets 2012: $76,0542012Assets 2013: $550,699Liabilities 2013: $429,883Net Assets 2013: $120,8162013Assets 2014: $564,203Liabilities 2014: $420,050Net Assets 2014: $144,1532014Assets 2015: $529,483Liabilities 2015: $397,781Net Assets 2015: $131,7022015Assets 2016: $810,792Liabilities 2016: $673,312Net Assets 2016: $137,4802016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$810,792
Liabilities$673,312
Net Assets$137,480
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $187,6242011Expenses 2012: $202,7602012Revenue 2013: $211,263Expenses 2013: $166,501Net Income 2013: $44,7622013Revenue 2014: $206,451Expenses 2014: $183,114Net Income 2014: $23,3372014Revenue 2015: $207,293Expenses 2015: $219,744Net Income 2015: -$12,4512015Revenue 2016: $216,947Expenses 2016: $211,169Net Income 2016: $5,7782016Revenue 2018: $226,063Expenses 2018: $226,063Net Income 2018: $02018

Highlighted filing

2016

Revenue$216,947
Expenses$211,169
Net Income$5,778
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 14, 2017
Return Version
2015v3.0
Gross Receipts
$216,947
Mission and Program Overview

Mission

Green door housing was established to assist individuals with mental illnesses by providing supported independent housing to achieve independence and self-sufficiency. Green door housing ceased operations in 2018 following the sale of its assets.

To assist individuals with mental illness in achieving independence and self-sufficiency by providing supported independent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,027$380,414▼ $4,613
Other Notes and Loans Receivable, Net-$306,964-
Cash and Non-Interest-Bearing Accounts$69,798$68,980▼ $818
Savings and Temporary Cash Investments$63,328$41,620▼ $21,708
Intangible Assets$1,419$4,913▲ $3,494
Accounts Receivable$6,118$2,884▼ $3,234
Prepaid Expenses and Deferred Charges$67$443▲ $376
Total Assets$529,483$810,792▲ $281,309
Other Assets Total$3,726$4,574▲ $848
Liabilities
Mortgage Notes Payable Secured by Investment Property$368,437$660,000▲ $291,563
Accounts Payable and Accrued Expenses$25,618$7,359▼ $18,259
Escrow Account Liability$3,726$4,574▲ $848
Deferred Revenue-$1,379-
Other Liabilities$0$0→ $0
Total Liabilities$397,781$673,312▲ $275,531
Net Assets / Fund Balance
Unrestricted Net Assets$131,702$137,480▲ $5,778
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$131,702$137,480▲ $5,778
Total Liabilities and Net Assets / Fund Balance$529,483$810,792▲ $281,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,718$305,110$0
Other Land Buildings$0$0$0
Land$117,776-$0
Equipment$0$0$0
Leasehold Improvements$197,920$141,068$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gail ChowExecutive DirectorPT$100,025$100,025

Board Members and Trustees

NameTitle
Allan D MckelviePresident
Kenneth CarpiVice President
Peggy BaileyTrustee
Richard BeboutTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$178,011
Program Service Revenue
$38,845
Investment Income
$16
Other Revenue
$75
All Other Contributions
$0
Change in Net Assets
$5,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$216,947
Total Revenue per Form 990
$216,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,386
Salaries, Compensation, and Employee Benefits$73,783
Total Fundraising Expense$10,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,192$1,920$0$57,112
Other Salaries and Wages$16,994$18,577$0$35,571
Depreciation Depletion$30,080$549$0$30,629
Current Officers, Directors, Trustees, and Key Employees$18,680$6,227$0$24,907
Interest$17,619$0$0$17,619
Fees for Services Accounting$0$12,362$0$12,362
Other Employee Benefits$5,119$3,559$0$8,678
Insurance$5,535$0$0$5,535
Payroll Taxes$2,729$1,898$0$4,627
Other Expenses$2,167$0$0$2,167
Office Expenses$0$1,457$0$1,457
Total Functional Expenses$154,115$46,946$10,108$211,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,169
Total Expenses per Audited Statements$211,169
Total Expenses per Form 990$211,169
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Part VI, Section B, Line 11B

“Each year the board of trustees reviews a draft of the form 990. After review and discussion, the trustees approve the form 990, including any adjustments needed. The 990 is finalized and the executive director or treasurer signs it.”

Form 990, Part VI, Section B, Line 12C

“The green door housing conflict of interest policy (1) defines conflicts of interest: (2) identifies class of individuals within the organization covered by this policy: (3) facilitates disclosure of information that may help identify conflicts of interest and (4) specifies procedures to be followed in managing conflicts of interests. Board members are provided a list of green door housing vendors annually. Potential conflicts of interest are a consideration each time green door housing engages a new vendor. The board determines when a transaction may cause a conflict or potential conflict to occur. The policy provides that person with a conflict shall be recused from deliberations and decisions regarding the transaction.”

Form 990, Part VI, Section B, Line 15

“THE GREEN DOOR HOUSING HAS A SISTER ORGANIZATION OF A LARGER 501(c)(3) WHICH SETS COMPENSATION BY A COMPENSATION BOARD.”

Form 990, Part VI, Section C, Line 19

“Green door housing makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Green Door Housing
EIN
52-1197823
Phone
2024649200
Address
PO Box 55795, WASHINGTON, DC 20040

Signing Officer

Name
Richard R Bebout PhD
Title
CEO
Phone
2403535806
Signed
2017-11-14

Organization Details

Principal Officer
Richard Bebout
Formed
1980
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 1B

“Green door housing keeps tenants security deposits.”

Schedule D, Part IV, Line 2B

“Green door housing keeps tenants security deposits.”

Schedule D, Part X, Line 2

“The Organization adopted the income tax standard for uncertain tax positions. It evaluated its tax position and determined that its tax position is more-likely-than-not to be sustained on examination. The Organization's tax returns are subject to review and examination by federal, state, and local authorities.”

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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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IRS990/OfficeExpensesGrp/TotalAmt01457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03726
IRS990/OtherAssetsTotalGrp/EOYAmt04574
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08678
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt010108
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12167
IRS990/OtherExpensesGrp/TotalAmt010505
IRS990/OtherExpensesGrp/TotalAmt12167
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016994
IRS990/OtherSalariesAndWagesGrp/TotalAmt035571
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0306964
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01898
IRS990/PayrollTaxesGrp/ProgramServicesAmt02729
IRS990/PayrollTaxesGrp/TotalAmt04627
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0443
IRS990/PrincipalOfficerNm0Richard Bebout
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038845
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150263
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033720
IRS990/PYRevenuesLessExpensesAmt0-12451
IRS990/PYSalariesCompEmpBnftPaidAmt069481
IRS990/PYTotalExpensesAmt0219744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207293
IRS990/ReconcilationRevenueExpnssAmt05778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038845
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0875288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99992
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0875288
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0875288
IRS990ScheduleA/TotalSupportAmt0875362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt074
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/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt01066
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt03726
IRS990ScheduleD/BuildingsGrp/BookValueAmt064718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,792
Liabilities
$673,312
Net assets
$137,480
Revenue
$216,947
Expenses
$211,169
Net income
$5,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.26$2.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$8.11$6.73$1.37$2.17$2.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.29$3.98$1.32$2.07$2.20$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.64$4.20$1.44$2.06$1.83$0.23
2013Summary only. Only limited summary data is available for this year.$5.51$4.30$1.21$2.11$1.67$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$4.42$0.76$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$4.50$0.69$1.88