Civic Intelligence

Community Partnership for the Homeless Inc.

990 • Fiscal year 2016 • EIN 74-2582369

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.41x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

21st percentile

-6.7%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$168,803

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$10,868,623

Down $337,300 (-3.0%) from 2015

Net Assets

Down

$763,476

Down $153,466 (-17%) from 2015

Liabilities

Down

$10,105,147

Down $183,834 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Up

$2,290,265

Up $80,445 (+3.6%) from 2015

Expenses

Down

$2,443,731

Down $114,072 (-4.5%) from 2015

Net Income

Up

-$153,466

Up $194,517 (+56%) from 2015

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

2016

Assets$10,868,623
Liabilities$10,105,147
Net Assets$763,476
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$2,290,265
Expenses$2,443,731
Net Income-$153,466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,290,265
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$10,514,978$10,097,576▼ $417,402
Cash and Non-Interest-Bearing Accounts$212,683$325,323▲ $112,640
Investments Program Related$240,101$240,101→ $0
Accounts Receivable$50,521$77,745▲ $27,224
Prepaid Expenses and Deferred Charges$83,991$70,327▼ $13,664
Pledges and Grants Receivable$103,649$57,551▼ $46,098
Total Assets$11,205,923$10,868,623▼ $337,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,878,623$9,596,163▼ $282,460
Accounts Payable and Accrued Expenses$304,828$349,611▲ $44,783
Other Liabilities$92,280$105,773▲ $13,493
Grants Payable$0$33,341▲ $33,341
Deferred Revenue$13,250$20,259▲ $7,009
Total Liabilities$10,288,981$10,105,147▼ $183,834
Net Assets / Fund Balance
Unrestricted Net Assets$789,585$607,629▼ $181,956
Temporarily Rstr Net Assets$127,357$155,847▲ $28,490
Total Net Assets Fund Balance$916,942$763,476▼ $153,466
Total Liabilities and Net Assets / Fund Balance$11,205,923$10,868,623▼ $337,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,075,637$2,380,445$11,456,082
Land$956,205-$956,205
Equipment$65,734$163,104$228,838
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christa NolandExecutive DirectorFT$149,210$19,593$168,803

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
$874,722
Program Service Revenue
$1,209,630
Investment Income
$12
Other Revenue
$205,901
All Other Contributions
$31,277
Change in Net Assets
$-153,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,290,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,290,265
Total Revenue per Form 990
$2,290,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,753,453
Salaries, Compensation, and Employee Benefits$686,796
Total Fundraising Expense$8,637
Professional Fundraising Fees$3,482
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$440,475$24,432-$464,907
Depreciation Depletion$429,441$3,289-$432,730
Other Salaries and Wages$329,741$56,017$2,936$388,694
Interest$160,837$24,470-$185,307
Current Officers, Directors, Trustees, and Key Employees$146,086$21,504$1,213$168,803
Insurance$90,711--$90,711
Other Employee Benefits$79,525-$353$79,878
Fees for Services Other$44,461$2,416-$46,877
Payroll Taxes$42,097-$308$42,405
Information Technology$13,877$20,852-$34,729
Other Expenses$28,084$517-$28,601
Office Expenses$18,700$104-$18,804
Travel$15,185-$28$15,213
All Other Expenses$11,214$2,642$286$14,142
Fees for Services Accounting-$12,700-$12,700
Pension Plan Contributions$6,985-$31$7,016
Fees for Services Legal$4,314$1,680-$5,994
Fees for Services Professional Fundraising--$3,482$3,482
Conferences and Meetings$2,955--$2,955
Advertising-$940-$940
Total Functional Expenses$2,263,531$171,563$8,637$2,443,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,443,731
Total Expenses per Audited Statements$2,443,731
Total Expenses per Form 990$2,443,731
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,482
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$105,773
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 11B

“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 provide 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
2017-11-15
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
16
Volunteers
200

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Karen E Atchley
Phone
5123462086
Supplemental Narrative

Additional Explanations

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.”

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, 2016 and 2015, green doors has not recognized liabilities for uncertain tax positions or associated interest and penalties.”

Raw XML AppendixShowing 400 of 513 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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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/BOYAmt09878623
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09596163
IRS990/NetAssetsOrFundBalancesBOYAmt0916942
IRS990/NetAssetsOrFundBalancesEOYAmt0763476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt018481
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024432
IRS990/OccupancyGrp/ProgramServicesAmt0440475
IRS990/OccupancyGrp/TotalAmt0464907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104
IRS990/OfficeExpensesGrp/ProgramServicesAmt018700
IRS990/OfficeExpensesGrp/TotalAmt018804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079878
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0517
IRS990/OtherExpensesGrp/ProgramServicesAmt0286259
IRS990/OtherExpensesGrp/ProgramServicesAmt164839
IRS990/OtherExpensesGrp/ProgramServicesAmt247745
IRS990/OtherExpensesGrp/ProgramServicesAmt328084
IRS990/OtherExpensesGrp/TotalAmt0286259
IRS990/OtherExpensesGrp/TotalAmt164839
IRS990/OtherExpensesGrp/TotalAmt247745
IRS990/OtherExpensesGrp/TotalAmt328601
IRS990/OtherLiabilitiesGrp/BOYAmt092280
IRS990/OtherLiabilitiesGrp/EOYAmt0105773
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt012509
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0147209
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212509
IRS990/OtherRevenueTotalAmt0205901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388694
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0308
IRS990/PayrollTaxesGrp/ProgramServicesAmt042097
IRS990/PayrollTaxesGrp/TotalAmt042405
IRS990/PensionPlanContributionsGrp/FundraisingAmt031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06985
IRS990/PensionPlanContributionsGrp/TotalAmt07016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103649
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070327
IRS990/PrincipalOfficerNm0CHRISTA NOLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01209630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01209630
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/ExpenseAmt0578396
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0429973
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 2016, 84% OF PROGRAM PARTICIPANTS OBTAINED AND/OR REMAINED IN STABLE HOUSING AND 85% MAINTAINED AND/OR INCREASED THEIR INCOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0543037
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0132032
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 DIABILITY. WHILE IN THE PROGRAM, RESIDENTS ARE EXPECTED TO WORK TORWARD THE GOALS OF ACHIEVING GREATER RESIDENTIAL STABILITY, INCREASED INCOME AND SELF-SUFFICIENCY. IN 2016, 100% OF PROGRAM PARTICIPANTS OBTAINED AND/OR REMAINED IN STABLE HOUSING AND 100% MAINTAINED OR INCREASED THEIR INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0140077
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0967193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt01767383
IRS990/PYOtherRevenueAmt014861
IRS990/PYProgramServiceRevenueAmt01227732
IRS990/PYRevenuesLessExpensesAmt0-347983
IRS990/PYSalariesCompEmpBnftPaidAmt0784267
IRS990/PYTotalExpensesAmt02557803
IRS990/PYTotalProfFndrsngExpnsAmt06153
IRS990/PYTotalRevenueAmt02209820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-153466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0810469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0874722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0967193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01035478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01629584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01300610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05807587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05429755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0205901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021411
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0323605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94720
IRS990ScheduleA/PublicSupportPY170Pct00.97480
IRS990ScheduleA/PublicSupportTotal170Amt05807587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0874722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0967193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01035478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01629584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01300610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05807587
IRS990ScheduleA/TotalSupportAmt06131314
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/BookValueAmt09075637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02380445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011456082
IRS990ScheduleD/EquipmentGrp/BookValueAmt065734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228838
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02443731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0956205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0956205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02290265
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, 2016 AND 2015, GREEN DOORS HAS NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010097576
IRS990ScheduleD/TotalExpensesPerForm990Amt02443731
IRS990ScheduleD/TotalLiabilityAmt0105773
IRS990ScheduleD/TotalRevenuePerForm990Amt02290265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02290265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02443731
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$10,868,623
Liabilities
$10,105,147
Net assets
$763,476
Revenue
$2,290,265
Expenses
$2,443,731
Net income
-$153,466
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