Civic Intelligence

Community Partnership for the Homeless Inc.

990 • Fiscal year 2020 • EIN 74-2582369

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

4.30x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$182,039

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.5%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$9,121,326

Down $46,468 (-0.5%) from 2019

Net Assets

Down

-$651,315

Down $251,048 (-63%) from 2019

Liabilities

Up

$9,772,641

Up $204,580 (+2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Up

$2,270,607

Up $210,864 (+10%) from 2019

Expenses

Down

$2,521,655

Down $42,140 (-1.6%) from 2019

Net Income

Up

-$251,048

Up $253,004 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$9,121,326
Liabilities$9,772,641
Net Assets-$651,315
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$2,270,607
Expenses$2,521,655
Net Income-$251,048
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,270,607
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$8,976,139$8,739,265▼ $236,874
Cash and Non-Interest-Bearing Accounts$5,127$163,959▲ $158,832
Pledges and Grants Receivable$55,456$102,753▲ $47,297
Prepaid Expenses and Deferred Charges$67,504$66,498▼ $1,006
Accounts Receivable$63,568$48,851▼ $14,717
Total Assets$9,167,794$9,121,326▼ $46,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,038,847$9,182,545▲ $143,698
Accounts Payable and Accrued Expenses$374,646$453,405▲ $78,759
Other Liabilities$137,308$136,691▼ $617
Deferred Revenue$17,260$0▼ $17,260
Total Liabilities$9,568,061$9,772,641▲ $204,580
Net Assets / Fund Balance
Net Assets With Donor Restrictions$74,253$143,708▲ $69,455
Net Assets Without Donor Restrictions$-474,520$-795,023▼ $320,503
Total Net Assets Fund Balance$-400,267$-651,315▼ $251,048
Total Liabilities and Net Assets / Fund Balance$9,167,794$9,121,326▼ $46,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,898,916$4,087,465$11,986,381
Land$807,849-$807,849
Equipment$32,500$216,375$248,875
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christa NolandExecutive DirectorFT$163,618$18,421$182,039

Board Members and Trustees

NameTitle
Tom OneyPresident
Lee ChapmanVice President
Kenneth CarnesMember
Shashil DalviMember
Kim WilliamsSecretary
Kamran ShahTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bridgepoint Consultingaddison GroupAccounting78076 SOLUTIONS CENTER, Chicago, IL 60677$121,767
Revenue and Support

Revenue Composition

Contributions and Grants
$921,259
Program Service Revenue
$1,344,005
Investment Income
$0
Other Revenue
$5,343
All Other Contributions
$237,630
Change in Net Assets
$-251,048

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 Table2$218,500
Total Noncash Contributions2$218,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,270,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,270,607
Total Revenue per Form 990
$2,270,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,865,863
Salaries, Compensation, and Employee Benefits$655,792
Total Fundraising Expense$1,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$543,439$11,481-$554,920
Depreciation Depletion$454,989$1,085-$456,074
Other Salaries and Wages$355,661-$974$356,635
Current Officers, Directors, Trustees, and Key Employees$181,561-$478$182,039
Interest$113,526$24,660-$138,186
Fees for Services Other$127,559--$127,559
Insurance$75,076--$75,076
Other Employee Benefits$70,812-$89$70,901
Payroll Taxes$38,211-$108$38,319
Other Expenses$23,039$15,395-$23,039
Travel$18,014-$46$18,060
All Other Expenses$15,377-$64$15,441
Fees for Services Accounting-$14,916-$14,916
Office Expenses$14,710--$14,710
Information Technology$13,132--$13,132
Pension Plan Contributions$7,852-$46$7,898
Fees for Services Legal$1,377--$1,377
Total Functional Expenses$2,452,313$67,537$1,805$2,521,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,521,655
Total Expenses per Audited Statements$2,521,655
Total Expenses per Form 990$2,521,655
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$0
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$136,691
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 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, 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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa Noland
Formed
1990
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
6

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
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, 2020 and 2019, green doors has not recognized liabilities for uncertain tax positions or associated interest and penalties.”

Raw XML AppendixShowing 400 of 496 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/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.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011481
IRS990/OccupancyGrp/ProgramServicesAmt0543439
IRS990/OccupancyGrp/TotalAmt0554920
IRS990/OfficeExpensesGrp/ProgramServicesAmt014710
IRS990/OfficeExpensesGrp/TotalAmt014710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070901
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015395
IRS990/OtherExpensesGrp/ProgramServicesAmt0263395
IRS990/OtherExpensesGrp/ProgramServicesAmt192605
IRS990/OtherExpensesGrp/ProgramServicesAmt241978
IRS990/OtherExpensesGrp/ProgramServicesAmt323039
IRS990/OtherExpensesGrp/TotalAmt0263395
IRS990/OtherExpensesGrp/TotalAmt1108000
IRS990/OtherExpensesGrp/TotalAmt241978
IRS990/OtherExpensesGrp/TotalAmt323039
IRS990/OtherLiabilitiesGrp/BOYAmt0137308
IRS990/OtherLiabilitiesGrp/EOYAmt0136691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05343
IRS990/OtherRevenueTotalAmt05343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356635
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0108
IRS990/PayrollTaxesGrp/ProgramServicesAmt038211
IRS990/PayrollTaxesGrp/TotalAmt038319
IRS990/PensionPlanContributionsGrp/FundraisingAmt046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07852
IRS990/PensionPlanContributionsGrp/TotalAmt07898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102753
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066498
IRS990/PrincipalOfficerNm0CHRISTA NOLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01344005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01344005
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/ExpenseAmt0605286
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0457621
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0517361
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037195
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 2020, 100% OF PROGRAM PARTICIPANTS OBTAINED AND/OR REMAINED IN STABLE HOUSING AND 100% MAINTAINED OR INCREASED THEIR INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0149326
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0741282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt01946301
IRS990/PYOtherRevenueAmt04880
IRS990/PYProgramServiceRevenueAmt01313580
IRS990/PYRevenuesLessExpensesAmt0-504052
IRS990/PYSalariesCompEmpBnftPaidAmt0617494
IRS990/PYTotalExpensesAmt02563795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02059743
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-251048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0837387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0921259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0741282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0928963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0787094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0874722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04253320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06399381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0205901
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0270985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87660
IRS990ScheduleA/PublicSupportPY170Pct00.91950
IRS990ScheduleA/PublicSupportTotal170Amt03965970
IRS990ScheduleA/SubstantialContributorsTotAmt0287350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0921259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0741282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0928963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0787094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0874722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04253320
IRS990ScheduleA/TotalSupportAmt04524341
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/BookValueAmt07898916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04087465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011986381
IRS990ScheduleD/EquipmentGrp/BookValueAmt032500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248875
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02521655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0807849
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0807849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02270607
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, 2020 AND 2019, GREEN DOORS HAS NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08739265
IRS990ScheduleD/TotalExpensesPerForm990Amt02521655
IRS990ScheduleD/TotalLiabilityAmt0136691
IRS990ScheduleD/TotalRevenuePerForm990Amt02270607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02270607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02521655
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTA NOLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0218500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREEN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DETERMINES DIRECTOR COMPENSATION BASED ON INDUSTRY STANDARDS. THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, WE PROVIDE A WEALTH OF INFORMATION ABOUT THE ORGANIZATION ON OUR WEBSITE.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,121,326
Liabilities
$9,772,641
Net assets
-$651,315
Revenue
$2,270,607
Expenses
$2,521,655
Net income
-$251,048
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