The Open Door Inc
- Assets
- $1.5m
- Revenue
- $877.0k
- Investments
- $0.0
- Employees
- 9
- Location
- Pittsburgh, PA
- Founding
- 01/2007
- Data as of
- 12/2021
- EIN
- 30-0354607
Organization Overview
The Open Door Inc is located in Pittsburgh, PA. The organization was established in 2007. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Open Door Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Door Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Open Door Inc generated $877.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $509.8k during the year ending 12/2021. While expenses have increased by 9.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE OPEN DOOR IS TO PROVIDE SUPPORTIVE HOUSING THAT IMPROVES THE HEALTH OF HIGH RISK, CHRONICALLY HOMELESS INDIVIDUALS LIVING WITH HIV.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING PROGRAM FOR HIGH RISK, CHRONICALLY HOMELESS INDIVIDUALS LIVING WITH HIV.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samara Mccullough Former Ed | OfficerTrustee | 40 | $67,903 |
Crystal Patterson Executive Dir. | OfficerTrustee | 40 | $40,083 |
Scott Mccauley President | OfficerTrustee | 5 | $0 |
Ben Callaway Secretary | OfficerTrustee | 5 | $0 |
Joellen Marsh Vice President | OfficerTrustee | 5 | $0 |
Mary Gallagher Treasurer | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $128,450 |
| All other contributions, gifts, grants, and similar amounts not included above | $701,126 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $829,576 |
| Total Program Service Revenue | $47,392 |
| Investment income | $63 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $877,031 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,986 |
| Compensation of current officers, directors, key employees. | $10,799 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $177,044 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,168 |
| Payroll taxes | $32,033 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,512 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,480 |
| Travel | $1,329 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,043 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,066 |
| Insurance | $18,973 |
| All other expenses | $17,326 |
| Total functional expenses | $509,817 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $463,391 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,198 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,377 |
| Net Land, buildings, and equipment | $1,033,281 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,545,247 |
| Accounts payable and accrued expenses | $27,594 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $167,782 |
| Total liabilities | $195,376 |
| Net assets without donor restrictions | $1,329,289 |
| Net assets with donor restrictions | $20,582 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,545,247 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Open Door Inc has recieved totaling $16,396.
| Awarding Organization | Amount |
|---|---|
Pittsburgh Foundation Pittsburgh, PA PURPOSE: CENTERS TO SUPPORT THE INDEPENDENCE OF SPECIFIC POPULATIONS | $8,896 |
Broadway Cares-Equity Fights Aids Inc New York, NY PURPOSE: UNRESTRICTED | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Foodbank Of Monmouth And Ocean Counties Inc Neptune, NJ | $23,534,641 | $40,812,179 |
The Montgomery County Coalition For The Homeless Inc Rockville, MD | $3,846,853 | $18,504,232 |
Merakey New Jersey Inc Lafayette Hill, PA | $3,333,906 | $18,038,178 |
Friends Home At Woodstown Inc Woodstown, NJ | $21,975,067 | $12,213,479 |
St Vincent De Paul Community Pharmacy Of Cincinnati Cincinnati, OH | $5,013,896 | $12,938,720 |
St Edmonds Home For Crippled Children Philadelphia, PA | $49,721,966 | $18,318,758 |
Lindner Center Of Hope Professional Associates Mason, OH | $872,961 | $8,136,686 |
Senior Community Services Inc Lakewood, NJ | $636,384 | $10,329,992 |
Newlands Health Philadelphia, PA | $1,159,090 | $8,229,782 |
Janet H And C Harry Knowles Foundation Inc Moorestown, NJ | $83,707,741 | $6,312,977 |
Transitional Services Inc Homestead, PA | $10,014,611 | $8,842,162 |
New Jersey Reentry Jersey City, NJ | $4,380,691 | $8,275,013 |