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Open Door Ventures FY2021 filing

Tax-deductible

Renton, WA501(c)(3)EIN 91-1608508Revenue $386K in FY2021

On file with the IRSprovidencesupportivehousing.org1801 Lind Ave Sw Attn Tax Dept, 98057-3368 · Renton, WATax-exempt since Nov 1993Publicly supported charity — 170(b)(1)(A)(vi)

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As expressions of god's healing love, witnessed through the ministry of jesus, we are steadfast in serving all, especially those who are poor and vulnerable.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $13K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.0M
82% of total assets
Concern: liabilities are 82% of assets; over 80%.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$386K
+1.0% vs prior year
Spent
$402K
To programs
89%
Net assets
$224K
By yearFY2020–FY2024
Revenue
$386K
FY2021▲ +1.0%
Tap a bar for its year
Revenue by fiscal year
FY2020$383K
FY2021$386K
FY2022$392K
FY2023$434K
FY2024$435K
Expenses
$402K
FY2021▲ +27%
Tap a bar for its year
Expenses by fiscal year
FY2020$316K
FY2021$402K
FY2022$354K
FY2023$401K
FY2024$490K
Net assets
$224K
FY2021▲ +118%
Tap a bar for its year
Net assets by fiscal year
FY2020−$1.2M
FY2021$224K
FY2022$262K
FY2023$295K
FY2024$240K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1993.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $357K Management & general 11% · $45K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

21 people listed on the 990.

Part VII, Section A · reportable compensation
Jo Ann Escasa-Haigh
EVP/Assistant Treasurer
$0Pt VII · Sec A
Greg Hoffman
President & Treasurer
$0Pt VII · Sec A
Robert Hellrigel
EVP Ce Home & Comm Care
$0Pt VII · Sec A
Jamie Goodwin
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Dave Olsen
Director
$0Pt VII · Sec A
Mary Lyons PHD
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
See Open Door Ventures executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Advocates for vulnerable populations and provides high-quality, affordable healthcare services to everyone, regardless of their ability to pay.

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Provided by the organization

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1 program · $357K · in their own filed words · FY2021
01

See schedule O.PROVIDENCEAT providence, we use our voice to advocate for vulnerable populations and needed reforms in health care. We pursue innovative ways to transform health care by keeping people healthy, and making our services more convenient, accessible and affordable for all.

$357Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$386K
Ln 12
Gifts and grantsLn 1h$270K
Fees for servicesLn 2g$97K
Other incomeLn 4–11$19K
Money outPt IX
$402K
Ln 25
Programscol B$357K
Managementcol C$45K
Owns and owesPt X
$224K
net assets · Ln 32
Cash and savingsLn 1–2$84K
Total assetsLn 16$1.3M
LiabilitiesLn 26$1.0M
PeoplePt VI, VII
21
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$270K
Government grantsLn 1e$270K
Fees for servicesLn 2g$97K
Other incomeLn 4–11$19K
Total revenueLn 12$386K
Assets in detailPt X, end of year
CashLn 1$14K
SavingsLn 2$70K
Cash and savings togetherLn 1–2$84K
Land, buildings, equipmentLn 10c$681K
Other assetsLn 15$484K
Total assetsLn 16$1.3M
LiabilitiesLn 26$1.0M
Net assetsLn 32$224K
OperationsPt I, VI
EmployeesI 50
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$465K$84K
Land, buildings, equipmentLn 10c$731K$681K
Total assetsLn 16$1.2M$1.3M
LiabilitiesLn 26$2.5M$1.0M
Net assetsLn 32−$1.2M$224K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$35K$35K
Other employee benefitsLn 9$9K$9K
Payroll taxesLn 10$5K$5K
Management feesLn 11a$15K$15K
Legal feesLn 11b$415$415
Accounting feesLn 11c$15K$15K
Other fees for servicesLn 11g$99K$99K
Office expensesLn 13$21K$21K
OccupancyLn 16$79K$79K
Payments to affiliatesLn 21$15K$15K
Depreciation, depletion and amortizationLn 22$79K$79K
Other expenses (24a–d)Ln 24$20K$20K
All other expensesLn 24e$8K$8K
Total functional expensesLn 25$402K$357K$45K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $435K$490K−$55K$240K 990 PDF
FY2023 $434K$401K$33K$295K 990 PDF
FY2022 $392K$354K$38K$262K 990 PDF
FY2021 Viewing $386K$402K−$16K$224K 990 PDF
FY2020 $383K$316K$67K−$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $386,183 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $275,319$270,240
I-9 Program service revenuePrior year $100,922$97,113
I-10 Investment incomePrior year $34$0
I-11 Other revenuePrior year $6,237$18,830
I-12 Total revenuePrior year $382,512$386,183
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $84,689$49,660
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $231,124$352,239
I-18 Total expensesPrior year $315,813$401,899
I-19 Revenue less expensesPrior year $66,699−$15,716
Part VI · Governance 10 of 10 board members independent, 1 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $386,183 across 5 lines filed
VIII-1e Government grants$270,240
VIII-1h Total contributions, gifts and grants$270,240
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $97,113$97,113
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $18,830$18,830
VIII-12 Total revenueRelated to mission $115,943 · Unrelated business $0 · Excluded from tax $0$386,183
Part IX · Statement of functional expenses $401,899 across 13 lines filed
IX-7 Other salaries and wagesPrograms $35,304$35,304
IX-9 Other employee benefitsPrograms $9,181$9,181
IX-10 Payroll taxesPrograms $5,175$5,175
IX-11a Management feesManagement $15,173$15,173
IX-11b Legal feesPrograms $415$415
IX-11c Accounting feesManagement $14,622$14,622
IX-11g Other fees for servicesPrograms $99,097$99,097
IX-13 Office expensesPrograms $20,880$20,880
IX-16 OccupancyPrograms $79,005$79,005
IX-21 Payments to affiliatesManagement $15,173$15,173
IX-22 Depreciation, depletion and amortizationPrograms $79,305$79,305
IX-24 Other expenses (24a–d)Programs $20,493$20,493
IX-24e All other expensesPrograms $8,076$8,076
IX-25 Total functional expensesPrograms $356,931 · Management $44,968 · Fundraising $0$401,899
Part X · Balance sheet $1,262,800 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $48,248$14,392
X-2 Savings and temporary cash investmentsStart of year $417,096$69,682
X-4 Accounts receivableStart of year $14,389$11,872
X-9 Prepaid expenses and deferred chargesStart of year $4,115$1,868
X-10c Land, buildings and equipment, netStart of year $731,202$680,970
X-15 Other assetsStart of year $4,035$484,016
X-16 Total assetsStart of year $1,219,085$1,262,800
X-17 Accounts payable and accrued expensesStart of year $12,286$21,476
X-19 Deferred revenueStart of year $2,575$1,180
X-25 Other liabilitiesStart of year $90,327$141,965
X-26 Total liabilitiesStart of year $2,455,913$1,038,346
X-27 Net assets without donor restrictionsStart of year −$1,236,828−$277,111
X-28 Net assets with donor restrictions$501,565
X-32 Total net assets or fund balancesStart of year −$1,236,828$224,454
X-33 Total liabilities and net assetsStart of year $1,219,085$1,262,800
Part XI · Reconciliation of net assets $224,454 net assets at year end
XI-1 Total revenue$386,183
XI-2 Total expenses$401,899
XI-3 Revenue less expenses−$15,716
XI-4 Net assets at start of year−$1,236,828
XI-9 Other changes in net assets$1,476,998
XI-10 Net assets at end of year$224,454

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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