Civic Intelligence

Community Partnership for the Homeless Inc.

990 • Fiscal year 2015 • EIN 74-2582369

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.GREENDOORS.ORG
PO Box 685065Austin, TX 78768-5065

(512) 469-9130

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$147,039

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.1%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$11,205,923

Down $408,291 (-3.5%) from 2014

Net Assets

Down

$916,942

Down $469,304 (-34%) from 2014

Liabilities

Up

$10,288,981

Up $61,013 (+0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Down

$2,209,820

Down $23,732 (-1.1%) from 2014

Expenses

Down

$2,557,803

Down $2,141 (-0.1%) from 2014

Net Income

Down

-$347,983

Down $21,591 (-6.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $10,155,692Liabilities 2011: $7,917,160Net Assets 2011: $2,238,5322011Assets 2012: $11,711,077Liabilities 2012: $9,841,829Net Assets 2012: $1,869,2482012Assets 2013: $11,978,841Liabilities 2013: $10,266,203Net Assets 2013: $1,712,6382013Assets 2014: $11,614,214Liabilities 2014: $10,227,968Net Assets 2014: $1,386,2462014Assets 2015: $11,205,923Liabilities 2015: $10,288,981Net Assets 2015: $916,9422015Assets 2016: $10,868,623Liabilities 2016: $10,105,147Net Assets 2016: $763,4762016Assets 2017: $9,982,032Liabilities 2017: $9,759,738Net Assets 2017: $222,2942017Assets 2018: $9,698,038Liabilities 2018: $9,594,253Net Assets 2018: $103,7852018Assets 2019: $9,167,794Liabilities 2019: $9,568,061Net Assets 2019: -$400,2672019Assets 2020: $9,121,326Liabilities 2020: $9,772,641Net Assets 2020: -$651,3152020Assets 2021: $8,508,415Liabilities 2021: $9,501,216Net Assets 2021: -$992,8012021Assets 2022: $8,211,982Liabilities 2022: $9,451,321Net Assets 2022: -$1,239,3392022Assets 2023: $7,822,655Liabilities 2023: $9,010,584Net Assets 2023: -$1,187,9292023Assets 2024: $7,666,010Liabilities 2024: $8,943,862Net Assets 2024: -$1,277,8522024

Highlighted filing

2015

Assets$11,205,923
Liabilities$10,288,981
Net Assets$916,942
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,185,021Expenses 2011: $2,331,012Net Income 2011: $854,0092011Revenue 2012: $2,382,969Expenses 2012: $2,711,145Net Income 2012: -$328,1762012Revenue 2013: $3,063,955Expenses 2013: $3,083,275Net Income 2013: -$19,3202013Revenue 2014: $2,233,552Expenses 2014: $2,559,944Net Income 2014: -$326,3922014Revenue 2015: $2,209,820Expenses 2015: $2,557,803Net Income 2015: -$347,9832015Revenue 2016: $2,290,265Expenses 2016: $2,443,731Net Income 2016: -$153,4662016Revenue 2017: $1,838,232Expenses 2017: $2,379,414Net Income 2017: -$541,1822017Revenue 2018: $2,260,151Expenses 2018: $2,378,660Net Income 2018: -$118,5092018Revenue 2019: $2,059,743Expenses 2019: $2,563,795Net Income 2019: -$504,0522019Revenue 2020: $2,270,607Expenses 2020: $2,521,655Net Income 2020: -$251,0482020Revenue 2021: $2,164,475Expenses 2021: $2,505,961Net Income 2021: -$341,4862021Revenue 2022: $2,303,392Expenses 2022: $2,586,128Net Income 2022: -$282,7362022Revenue 2023: $2,054,791Expenses 2023: $2,003,412Net Income 2023: $51,3792023Revenue 2024: $2,342,815Expenses 2024: $2,432,670Net Income 2024: -$89,8552024

Highlighted filing

2015

Revenue$2,209,820
Expenses$2,557,803
Net Income-$347,983
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,209,820
Mission and Program Overview

Mission

Green doors transforms lives and communities in central texas. Green doors accomplishes this by: creating affordable, safe, quality housing; providing residents with access to supportive services; and educating about and advocating for individuals and families struggling with homelessness and at risk for homelessness.

Green doors transforms lives and communities in central texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,886,961$10,514,978▼ $371,983
Investments Program Related$240,101$240,101→ $0
Cash and Non-Interest-Bearing Accounts$264,389$212,683▼ $51,706
Pledges and Grants Receivable$90,450$103,649▲ $13,199
Prepaid Expenses and Deferred Charges$84,495$83,991▼ $504
Accounts Receivable$47,818$50,521▲ $2,703
Total Assets$11,614,214$11,205,923▼ $408,291
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,868,754$9,878,623▲ $9,869
Accounts Payable and Accrued Expenses$246,585$304,828▲ $58,243
Other Liabilities$90,862$92,280▲ $1,418
Deferred Revenue$21,767$13,250▼ $8,517
Total Liabilities$10,227,968$10,288,981▲ $61,013
Net Assets / Fund Balance
Unrestricted Net Assets$1,205,911$789,585▼ $416,326
Temporarily Rstr Net Assets$180,335$127,357▼ $52,978
Total Net Assets Fund Balance$1,386,246$916,942▼ $469,304
Total Liabilities and Net Assets / Fund Balance$11,614,214$11,205,923▼ $408,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,475,836$1,974,096$11,449,932
Land$956,205-$956,205
Equipment$82,937$136,725$219,662
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christa NolandExecutive DirectorFT$132,504$14,535$147,039

Board Members and Trustees

NameTitle
Tom OneyPresident
Lee ChapmanVice President
Kenneth CarnesMember
Shashil DalviMember
Sophia ChecaMember
Kim WilliamsSecretary
Kamran ShahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$967,193
Program Service Revenue
$1,227,732
Investment Income
$34
Other Revenue
$14,861
All Other Contributions
$288,456
Change in Net Assets
$-347,983

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 AmountValuation Method
Food Inventory6$77,222Fair Market Value (FMV)
Clothing and Household Goods-$2,120Fair Market Value (FMV)
Other Non Cash Contri Table1$1,318Fair Market Value (FMV)
Total Noncash Contributions7$80,660-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,209,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,964
Total Revenue per Audited Statements
$2,215,784
Total Revenue per Form 990
$2,209,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,767,383
Salaries, Compensation, and Employee Benefits$784,267
Total Fundraising Expense$12,875
Professional Fundraising Fees$6,153
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,411$73,958$3,835$484,204
Occupancy$406,916$32,021-$438,937
Depreciation Depletion$434,226$4,102-$438,328
Interest$170,585$10,983-$181,568
Current Officers, Directors, Trustees, and Key Employees$123,539$22,354$1,146$147,039
Insurance$118,443$3,565-$122,008
Other Employee Benefits$79,111$13,581$614$93,306
Payroll Taxes$42,545$7,433$396$50,374
Other Expenses$38,499$1,215-$39,714
All Other Expenses$19,821$12,584$261$32,666
Fees for Services Other$22,525$5,299-$27,824
Office Expenses$13,252$9,134$197$22,583
Travel$18,785$1,977$82$20,844
Fees for Services Accounting-$14,100-$14,100
Pension Plan Contributions$7,923$1,360$61$9,344
Information Technology$1,333$7,626-$8,959
Fees for Services Legal$6,531--$6,531
Fees for Services Professional Fundraising--$6,153$6,153
Conferences and Meetings$828$2,575$130$3,533
Advertising-$965-$965
Total Functional Expenses$2,317,896$227,032$12,875$2,557,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,563,767
Expenses per Audited Statements$2,557,803
Total Expenses per Form 990$2,557,803
Expenses Not Reported on Form 990$5,964
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,153
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$92,280
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 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, Part VI, Section B, Line 11

“The board compares the audited financial statements to the 990 to ensure accuracy of information. The board also reviews the checklist on pages three through six to ensure accuracy of report.”

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

“Green doors has each governing member complete annually a conflict of interest statement. During any subcontractor procurement, these are reviewed. Any member(s) that have a conflict are not allowed to participate in the procurement or approval voting. This ensures compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The organization determines director compensation based on industry standards. The executive director's salary is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes all information available to the public upon request. In addition, we provied a wealth of information about the organization on our website.”

Filing and Contact Details

Filer

Filer Name
Community Partnership for the
EIN
74-2582369
Phone
5124699130
Address
PO BOX 685065, AUSTIN, TX 78768-5065
Doing Business As
Green Doors

Signing Officer

Name
Christa Noland
Title
Executive Director
Phone
5124699130
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa Noland
Formed
1990
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
200

Preparer

Firm
Atchley & Associates Llp
Address
6850 AUSTIN CENTER BLVD STE 180, AUSTIN, TX 78731-3129
Preparer
Karen E Atchley
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The housing rental assistance program ceased conducting in 2015. There were only expenses to wind down the program in 2015.”

FORM 990, PART XII, LINE 2C:

“The oversight policies and selection of an independent accountant by the audit committee has not changed since prior year.”

FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS:

“A prior period adjustment was needed to account for grants payable of $121,321 that was added to liabilities in the prior period due to restated financials.”

Financial Statement Notes

PART X, LINE 2:

“Green doors has adopted fasb asc 740, accounting for uncertainty in income taxes. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the positions will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. As of december 31, 2015 and 2014, green doors has not recognized liabilities for uncertain tax positions or associated interest and penalties.”

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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/LandBldgEquipBasisNetGrp/EOYAmt010514978
IRS990/LandBldgEquipCostOrOtherBssAmt012625799
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GREEN DOORS TRANSFORMS LIVES AND COMMUNITIES IN CENTRAL TEXAS. GREEN DOORS ACCOMPLISHES THIS BY: CREATING AFFORDABLE, SAFE, QUALITY HOUSING; PROVIDING RESIDENTS WITH ACCESS TO SUPPORTIVE SERVICES; AND EDUCATING ABOUT AND ADVOCATING FOR INDIVIDUALS AND FAMILIES STRUGGLING WITH HOMELESSNESS AND AT RISK FOR HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09868754
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09878623
IRS990/NetAssetsOrFundBalancesBOYAmt01386246
IRS990/NetAssetsOrFundBalancesEOYAmt0916942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt080660
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0406916
IRS990/OccupancyGrp/TotalAmt0438937
IRS990/OfficeExpensesGrp/FundraisingAmt0197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09134
IRS990/OfficeExpensesGrp/ProgramServicesAmt013252
IRS990/OfficeExpensesGrp/TotalAmt022583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0614
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093306
IRS990/OtherExpensesGrp/Desc0SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11215
IRS990/OtherExpensesGrp/ProgramServicesAmt0170975
IRS990/OtherExpensesGrp/ProgramServicesAmt1155047
IRS990/OtherExpensesGrp/ProgramServicesAmt280601
IRS990/OtherExpensesGrp/ProgramServicesAmt338499
IRS990/OtherExpensesGrp/TotalAmt0170975
IRS990/OtherExpensesGrp/TotalAmt1157247
IRS990/OtherExpensesGrp/TotalAmt280601
IRS990/OtherExpensesGrp/TotalAmt339714
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03559
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IRS990/OtherRevenueTotalAmt014861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484204
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07433
IRS990/PayrollTaxesGrp/ProgramServicesAmt042545
IRS990/PayrollTaxesGrp/TotalAmt050374
IRS990/PensionPlanContributionsGrp/FundraisingAmt061
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07923
IRS990/PensionPlanContributionsGrp/TotalAmt09344
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103649
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083991
IRS990/PrincipalOfficerNm0CHRISTA NOLAND
IRS990/PriorPeriodAdjustmentsAmt0-121321
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01227732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01227732
IRS990/ProgSrvcAccomActy2Grp/Desc0GREEN DOORS NEWEST DEVELOPMENT, TREATY OAKS PROVIDES INTEGRATED SUPPORTIVE AND AFFORDABLE HOUSING TO INDIVIDUALS AND FAMILIES WHO ARE AT-RISK OF HOMELESSNESS OR HAVE SUCCESSFULLY EXITED HOMELESSNESS. MORE THAN 50% OF THIS COMMUNITY IS COMPRISED OF PERMANENTLY DISABLED VETERANS WITH A HISTORY OF CHRONIC HOMELESSNESS. THIS COMMUNITY INCLUDES 47 APARTMENT HOMES AND EXTENSIVE PUBLIC AMENITIES, INCLUDING COMMUNITY ROOMS, POCKET PARKS, COMPUTER LAB, COMMUNITY GARDENS, AND GREEN SPACES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0573043
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0406644
IRS990/ProgSrvcAccomActy3Grp/Desc0THE VETERANS RE-ENTRY TRANSITIONAL HOUSING PROGRAM PROVIDES 32 TRANSITIONAL BEDS OF HOUSING FOR HOMELESS VETERANS IN NINE SINGLE FAMILY HOMES IN SOUTH AND SOUTHEAST AUSTIN. VETERANS MAY STAY IN THE HOUSING FOR UP TO 18 MONTHS, THOUGH EXTENSIONS TO 24 MONTHS ARE ALLOWED. WHILE IN THE PROGRAM, RESIDENTS ARE EXPECTED TO WORK TOWARD THE GOAL OF ACHIEVING GREATER RESIDENTIAL STABILITY, INCREASED INCOME, IMPROVED PHYSICAL AND MENTAL HEALTH, IMPROVED SOCIAL SKILLS AND SOBRIETY FROM ALCOHOL OR SUBSTANCE ABUSE. IN 2015, 89% OF PROGRAM PARTICIPANTS OBTAINED AND/OR REMAINED IN STABLE HOUSING AND 87% MAINTAINED AND/OR INCREASED THEIR INCOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0513985
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046921
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GREEN DOORS PROVIDES PERMANENT HOUSING WITH SUPPORTIVE SERVICES FOR FORMERLY HOMELESS FAMILIES AT GLEN OAKS CORNER. LAUNCHED IN 2008, GLEN OAKS CORNER IS A FAMILY FOCUSED SUPPORTIVE HOUSING PROJECT THAT SERVES OVER 20 FORMERLY HOMELESS DISABLED ADULTS AND CHILDREN ANNUALLY. AT GLEN OAKS CORNER, THE HEAD OF THE HOUSEHOLD FOR EACH OF THESE FAMILIES HAS A PERMANENT DISABILITY. WHILE IN THE PROGRAM, RESIDENTS ARE EXPECTED TO WORK TOWARD THE GOALS OF ACHIEVING GREATER RESIDENTIAL STABILITY, INCREASED INCOME AND SELF-SUFFICIENCY. IN 2015, 100% OF PROGRAM PARTICIPANTS OBTAINED AND/OR REMAINED IN STABLE HOUSING AND 100% MAINTAINED OR INCREASED THEIR INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GREEN DOORS PROVIDES HOUSING RENTAL ASSISTANCE TO VETERANS WITH PERMANENT DISABILITIES AND THEIR RESPECTIVE FAMILIES. LAUNCHED IN LATE 2009, THE HOUSING RENTAL ASSISTANCE PROGRAM PROVIDES THESE VULNERABLE HOUSEHOLDS, IN TRAVIS & WILLIAMSON COUNTIES, WITH TRANSITIONAL HOUSING THROUGH RENTAL SUBSIDIES, SECURITY AND UTILITY DEPOSIT ASSISTANCE, AND ACCESS TO SUPPORTIVE SERVICES. IN 2015, THIS PROGRAM SERVICE CEASED CONDUCTING AND THERE WERE ONLY EXPENSES TO WIND DOWN THE PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0161241
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt138036
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01035478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1010
IRS990/PYOtherExpensesAmt01658591
IRS990/PYOtherRevenueAmt08055
IRS990/PYProgramServiceRevenueAmt01191029
IRS990/PYRevenuesLessExpensesAmt0-326392
IRS990/PYSalariesCompEmpBnftPaidAmt0894489
IRS990/PYTotalExpensesAmt02559944
IRS990/PYTotalProfFndrsngExpnsAmt06864
IRS990/PYTotalRevenueAmt02233552
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-347983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0764919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0967193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01035478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01629584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01300610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02368641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07301506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04738752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070534
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0188238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97480
IRS990ScheduleA/PublicSupportPY170Pct00.96140
IRS990ScheduleA/PublicSupportTotal170Amt07301506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0967193
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01629584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01300610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02368641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07301506
IRS990ScheduleA/TotalSupportAmt07489905
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/BuildingsGrp/BookValueAmt09475836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01974096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011449932
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05964
IRS990ScheduleD/DonatedServicesUseFcltsAmt05964
IRS990ScheduleD/EquipmentGrp/BookValueAmt082937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219662
IRS990ScheduleD/ExpensesNotReportedAmt05964
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02557803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0956205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0956205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt05964
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02209820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GREEN DOORS HAS ADOPTED FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. AS OF DECEMBER 31, 2015 AND 2014, GREEN DOORS HAS NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010514978
IRS990ScheduleD/TotalExpensesPerForm990Amt02557803
IRS990ScheduleD/TotalLiabilityAmt092280
IRS990ScheduleD/TotalRevenuePerForm990Amt02209820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02215784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02563767
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt02120
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt06
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt077222
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFTS AND GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01318
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,205,923
Liabilities
$10,288,981
Net assets
$916,942
Revenue
$2,209,820
Expenses
$2,557,803
Net income
-$347,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.67$8.94$1.28$2.34$2.43$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.82$9.01$1.19$2.05$2.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.21$9.45$1.24$2.30$2.59$0.28
2021Detailed filing. Detailed filing data is available for this year.$8.51$9.50$0.99$2.16$2.51$0.34
2020Detailed filing. Detailed filing data is available for this year.$9.12$9.77$0.65$2.27$2.52$0.25
2019Detailed filing. Detailed filing data is available for this year.$9.17$9.57$0.40$2.06$2.56$0.50
2018Detailed filing. Detailed filing data is available for this year.$9.70$9.59$0.10$2.26$2.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$9.98$9.76$0.22$1.84$2.38$0.54
2016Detailed filing. Detailed filing data is available for this year.$10.9$10.1$0.76$2.29$2.44$0.15
2015Detailed filing. Detailed filing data is available for this year.$11.2$10.3$0.92$2.21$2.56$0.35
2014Detailed filing. Detailed filing data is available for this year.$11.6$10.2$1.39$2.23$2.56$0.33
2013Summary only. Only limited summary data is available for this year.$12.0$10.3$1.71$3.06$3.08$0.02
2012Summary only. Only limited summary data is available for this year.$11.7$9.84$1.87$2.38$2.71$0.33
2011Summary only. Only limited summary data is available for this year.$10.2$7.92$2.24$3.19$2.33$0.85