The Open Door Inc
- Assets
- $1.6m
- Revenue
- $754.9k
- Investments
- $0.0
- Employees
- 12
- Location
- Pittsburgh, PA
- Founding
- 01/2007
- Data as of
- 12/2022
- 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 12/2022, Open Door Inc employed 12 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 12/2022, Open Door Inc generated $754.9k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $644.1k during the year ending 12/2022. While expenses have increased by 14.3% per year over the past 5 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
2022
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 |
|---|---|---|---|
Crystal Patterson Executive Dir. | Officer | 40 | $77,984 |
Julian Mcclain Vice President | OfficerTrustee | 5 | $0 |
Scott Mccauley President | OfficerTrustee | 5 | $0 |
Ben Callaway Secretary | OfficerTrustee | 5 | $0 |
Mary Gallagher Treasurer | OfficerTrustee | 10 | $0 |
Joellen Marsh Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $681,016 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $681,016 |
| Total Program Service Revenue | $73,823 |
| Investment income | $70 |
| 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 | $754,909 |
| 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. | $77,984 |
| Compensation of current officers, directors, key employees. | $7,798 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $276,582 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,822 |
| Payroll taxes | $31,321 |
| 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 | $927 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,400 |
| Travel | $2,369 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,270 |
| Interest | $8,640 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,044 |
| Insurance | $16,516 |
| All other expenses | $29,192 |
| Total functional expenses | $644,105 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $473,408 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $67,159 |
| 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 | $18,479 |
| Net Land, buildings, and equipment | $1,059,737 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,618,783 |
| Accounts payable and accrued expenses | $790 |
| 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 | $157,318 |
| Total liabilities | $158,108 |
| Net assets without donor restrictions | $1,420,285 |
| Net assets with donor restrictions | $40,390 |
| 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 | $1,618,783 |