OPEN DOOR LEGAL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
OPEN DOOR LEGAL (EIN 45-3360280)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202033189349312688
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T17:48:31-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN571157523PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1APRIO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15 CONCOURSE PARKWAY SUITE 1000AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30328ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453360280EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPEN DOOR LEGALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPENBusinessNameControlTxt
Phone4157354124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 OCEAN AVEAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRACHEL MELLBYPersonNm
Person TitleDIRECTOR OF FINANCEPersonTitleTxt
Phone4157354124PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISA BEAUCHAMP EAPreparerPersonNm
PTINP01647853PTIN
Phone4048929651PhoneNum
Preparation2020-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.87.238.180IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm14:18:56IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9B26E05AB25A44AD88BA662E7992366F26FD2DB5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerADRIAN TIRTANADIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 OCEAN AVEAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,934,463GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressOPENDOORLEGAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO PIONEER UNIVERSAL ACCESS TO CIVIL LEGAL REPRESENTATION AND PROVE THAT WHEN EVERYONE AS ACCESS TO THE LAW, POVERTY CAN BE DRAMATICALLY REDUCED.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,701,136PYContributionsGrantsAmt
CY Contributions Grants$1,830,718CYContributionsGrantsAmt
PY Program Service Revenue$84,249PYProgramServiceRevenueAmt
CY Program Service Revenue$16,926CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$71,218PYOtherRevenueAmt
CY Other Revenue$1,196CYOtherRevenueAmt
PY Total Revenue$1,856,603PYTotalRevenueAmt
CY Total Revenue$1,848,840CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$836,251PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,310,770CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$195,668CYTotalFundraisingExpenseAmt
PY Other Expenses$333,001PYOtherExpensesAmt
CY Other Expenses$396,117CYOtherExpensesAmt
PY Total Expenses$1,169,252PYTotalExpensesAmt
CY Total Expenses$1,706,887CYTotalExpensesAmt
PY Revenues Less Expenses$687,351PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$141,953CYRevenuesLessExpensesAmt
Total Assets BOY$954,343TotalAssetsBOYAmt
Total Assets EOY$1,118,200TotalAssetsEOYAmt
Total Liabilities BOY$162,212TotalLiabilitiesBOYAmt
Total Liabilities EOY$184,116TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$792,131NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$934,084NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO PIONEER UNIVERSAL ACCESS TO CIVIL LEGAL REPRESENTATION AND PROVE THAT WHEN EVERYONE AS ACCESS TO THE LAW, POVERTY CAN BE DRAMATICALLY REDUCED. WE ENSURE THAT EVERYONE IN OUR SERVICE AREA CAN GET EFFECTIVE LEGAL HELP AND DIRECTLY REPRESENT PEOPLE WHO CAN NOT AFFORD A PRIVATE ATTORNEY IN OVER 35 AREAS OF CIVIL LAW.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,304,482ExpenseAmt
Revenue$28,607RevenueAmt
DescOUR LEGAL SERVICES PROGRAM DIRECTLY REPRESENTS LOW-INCOME RESIDENTS OF SAN FRANCISCO DISTRICTS 5, 10 AND 11 IN OVER 35 AREAS OF THE LAW. OUR WORK CHANGES HUNDREDS OF LIVES EACH YEAR. ONE CASE FROM 2016 IS ILLUSTRATIVE. WE REPRESENTED A MOTHER WHO HAD ENDURED OVER EIGHT YEARS OF SEVERE DOMESTIC ABUSE. ONE DAY, HER HUSBAND CALLED THE COPS AND REPORTED THAT SHE HAD HIT HIM, WHICH WASN'T TRUE. DESPITE OVERWHELMING EVIDENCE TO THE CONTRARY, THE POLICE ARRESTED HER. SHE SPENT 5 DAYS IN JAIL BEFORE BEING RELEASED AND HIT WITH A RESTRAINING ORDER. THE ORDER PREVENTED HER FROM GOING HOME, GETTING ANY CLOTHES, SEEING THE CHILDREN, OR GETTING ANY MONEY. AS A RESULT, SHE BECAME HOMELESS. SHE HAD A TRIAL COMING UP ON WHETHER OR NOT SHE WOULD BE ALLOWED BACK IN HER HOME AND WENT TO FIVE OTHER AGENCIES LOOKING FOR HELP. THEY ALL TURNED HER AWAY. FORTUNATLY, SHE LIVES IN OUR SERVICE AREA. WE TOOK HER CASE FOUR DAYS BEFORE HER FIRST HEARING. WE WON HER THREE DAY TRIAL, GOT HER BACK IN HER HOME WITH HER CHILDREN, AND FORCED HER ABUSIVE HUSBAND OUT. WE ALSO OBTAINED CHILD SUPPORT, SOLE CHILD CUSTODY, AND A DIVORCE ON HER BEHALF; ALL FOR A FRACTON OF THE COST HOMELESS SERVICES COST. EACH YEAR, WE HELP HUNDREDS OF CLIENTS IN SIMILAR SITUATIONS. OUR DATA INDICATES FOR EVERY DOLLAR WE SPEND ON OUR SERVICES AND OVERHEAD, WE GENERATED ABOUT $6.63 IN FINANCIAL BENEFITS FOR CLIENTS AND DETERRED UP TO $14.75 IN ILLEGAL ACTIVITY, FOR A SOCIAL ROI OF ABOUT 1:21.Desc
Total Program Service Expenses$1,304,482TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADRIAN TIRTANADIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4157354124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 OCEAN AVEAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94112ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHARINE CHAO
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
JARED LEIDERMAN
TREASURER0.50Yes (X)Yes (X)$0$0$0
AMY CHUI
SECRETARY0.50Yes (X)Yes (X)$0$0$0
BART VOLKMER
DIRECTOR0.50Yes (X)$0$0$0
DAVID LISSON
DIRECTOR0.50Yes (X)$0$0$0
JOHANNA HARTWIG
DIRECTOR0.50Yes (X)$0$0$0
MELANIE HAMBURGER
DIRECTOR0.50Yes (X)$0$0$0
MICHELLE CARRINGTON
DIRECTOR0.50Yes (X)$0$0$0
MIRA PARK
DIRECTOR0.50Yes (X)$0$0$0
TYRA FENNELL
DIRECTOR0.50Yes (X)$0$0$0
ADRIAN TIRTANADI
EXECUTIVE DIRECTOR50.00Yes (X)$84,923$0$5,709
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,923TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,709TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$177,397FundraisingAmt
Government Grants$1,653,321GovernmentGrantsAmt
Noncash Contributions$49,825NoncashContributionsAmt
Total Contributions$1,830,718TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ATTORNEY FEES541100$10,338$10,338
CLIENT REFERRAL/ATTORN541100$4,450$4,450
CLIENT FEES541100$2,138$2,138
FieldValueIRS element (for citing)
Total Program Service Revenue$16,926TotalProgramServiceRevenueAmt
Fundraising Gross Income$75,138FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$177,397ContriRptFundraisingEventAmt
Fundraising Direct Expenses$85,623FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,485TotalRevenueColumnAmt
Exclusion-$10,485ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$11,681TotalRevenueColumnAmt
Related Or Exempt Func Income$11,681RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,681OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,848,840TotalRevenueColumnAmt
Related Or Exempt Func Income$28,607RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$10,485ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,923TotalAmt
Program Services$84,923ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$997,813TotalAmt
Program Services$789,519ProgramServicesAmt
Management And General$70,258ManagementAndGeneralAmt
Fundraising$138,036FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$113,227TotalAmt
Program Services$83,326ProgramServicesAmt
Management And General$11,950ManagementAndGeneralAmt
Fundraising$17,951FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$114,807TotalAmt
Program Services$97,417ProgramServicesAmt
Management And General$5,894ManagementAndGeneralAmt
Fundraising$11,496FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,050TotalAmt
Management And General$17,050ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$99,061TotalAmt
Program Services$26,947ProgramServicesAmt
Management And General$71,580ManagementAndGeneralAmt
Fundraising$534FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,331TotalAmt
Fundraising$6,331FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,954TotalAmt
Program Services$2,863ProgramServicesAmt
Management And General$882ManagementAndGeneralAmt
Fundraising$209FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$38,308TotalAmt
Program Services$31,636ProgramServicesAmt
Management And General$3,169ManagementAndGeneralAmt
Fundraising$3,503FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$113,885TotalAmt
Program Services$97,080ProgramServicesAmt
Management And General$9,500ManagementAndGeneralAmt
Fundraising$7,305FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,017TotalAmt
Program Services$8,493ProgramServicesAmt
Management And General$262ManagementAndGeneralAmt
Fundraising$262FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$503TotalAmt
Management And General$503ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,397TotalAmt
Program Services$19,887ProgramServicesAmt
Management And General$2,340ManagementAndGeneralAmt
Fundraising$1,170FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,986TotalAmt
Program Services$11,673ProgramServicesAmt
Management And General$3,137ManagementAndGeneralAmt
Fundraising$1,176FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM LEGAL FEES$32,822$32,822
OTHER EXPENSES$21,830$8,004$7,266$6,560
EDUCATION$11,671$9,892$644$1,135
BAD DEBT EXPENSE$2,302$2,302

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,706,887TotalAmt
Program Services$1,304,482ProgramServicesAmt
Management And General$206,737ManagementAndGeneralAmt
Fundraising$195,668FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$481,047BOYAmt
EOY$601,789EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$235,000BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$142,636BOYAmt
EOY$301,726EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,865BOYAmt
EOY$37,341EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$194,981LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,851LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$76,695BOYAmt
EOY$169,130EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,100BOYAmt
EOY$7,214EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$954,343BOYAmt
EOY$1,118,200EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,308BOYAmt
EOY$89,569EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$6,079BOYAmt
EOY$94,547EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$100,825BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$162,212BOYAmt
EOY$184,116EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$543,131BOYAmt
EOY$775,751EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$249,000BOYAmt
EOY$158,333EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$792,131BOYAmt
EOY$934,084EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$954,343BOYAmt
EOY$1,118,200EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$141,953ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$534,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$719,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$728,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,701,136CurrentTaxYearMinus1YearAmt
Current Tax Year$1,830,718CurrentTaxYearAmt
Total$5,513,903TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$534,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$719,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$728,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,701,136CurrentTaxYearMinus1YearAmt
Current Tax Year$1,830,718CurrentTaxYearAmt
Total$5,513,903TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$539,873SubstantialContributorsTotAmt
Public Support Total170$4,974,030PublicSupportTotal170Amt
Total Support$5,513,903TotalSupportAmt
Gross Receipts Rltd Activities$646,397GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90210PublicSupportCY170Pct
Public Support PY1700.85020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Beginning Balance$6,079BeginningBalanceAmt
Additions During Year$88,468AdditionsDuringYearAmt
Ending Balance$94,547EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$163,441OtherCostOrOtherBasisAmt
Depreciation$23,223DepreciationAmt
Book Value$140,218BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,540OtherCostOrOtherBasisAmt
Depreciation$2,628DepreciationAmt
Book Value$28,912BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$169,130TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,220,078TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$285,615DonatedServicesAndUseFcltsAmt
Other Revenue$85,623OtherRevenueAmt
Revenue Not Reported$371,238RevenueNotReportedAmt
Revenue Subtotal$1,848,840RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,848,840TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,078,125TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$285,615DonatedServicesUseFcltsAmt
Other Expenses Included$85,623OtherExpensesIncludedAmt
Expenses Not Reported$371,238ExpensesNotReportedAmt
Expenses Subtotal$1,706,887ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,706,887TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:OPEN DOOR LEGAL IS A LEGAL AID NONPROFIT AND AS SUCH SOMETIMES HOLD FUNDS IN AN IOLTA CLIENT TRUST ACCOUNT ON BEHALF OF OUR CLIENTS PENDING THE RESOLUTION OF THEIR CASE.
PART X, LINE 2:THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN TO DATE, AND THEREFORE, HAS NO RELATED INCOME TAX DUE FOR ALL YEARS WHERE THE STATUTE OF LIMITATIONS REMAINS OPEN.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE NETTED AGAINST REVENUE 85,623.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE NETTED AGAINST REVENUE 85,623.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$252,535GrossReceiptsEvent1Amt
Charitable Contri Event1$177,397CharitableContriEvent1Amt
Gross Revenue Event1$75,138GrossRevenueEvent1Amt
Rent Facility Costs Event1$15,587RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$70,036OtherDirectExpensesEvent1Amt
Gross Receipts Total$252,535GrossReceiptsTotalAmt
Charitable Contributions Tot$177,397CharitableContributionsTotAmt
Gross Revenue Total Events$75,138GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$15,587RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$70,036OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$85,623DirectExpenseSummaryEventsAmt
Net Income Summary-$10,485NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FUNDRAISING GOODS1$28,320FMV
Yes (X)FIXED ASSETS2$21,505FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6UNDER OUR BYLAWS, ALL CLIENTS, ANNUAL DONORS, AND VOLUNTEERS ARE MEMBERS OF THE NONPROFIT.
FORM 990, PART VI, SECTION A, LINE 7AUNDER OUR BYLAWS, OUR MEMBERS FORMALLY ELECT THE ENTIRE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BUNDER OUR BYLAWS, OUR MEMBERS FORMALLY APPROVE THE ANNUAL BUDGET AND ANY CHANGES TO THE BYLAWS OR ARTICLES OF INCORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BAN OUTSIDE CPA FIRM PREPARED THE TAX RETURN USING FINANCIAL INFORMATION FROM OUR BOOKEEPER. THE TAX RETURN WAS PRESENTED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD AS A WHOLE (OR A DISINTERESTED SEGMENT THEREOF, WITH FULL AUTHORITY, IF APPLICABLE) MAKES ALL COMPENSATION DECISIONS FOR OFFICERS/DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19ALL ANNUAL BUDGET, PROGRAM PLANS, AND BYLAWS ARE AVAILABLE ON OUR WEBSITE. AN ELECTRONIC COPY OF OUR 990 IS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NEIGHBOR CAPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14622 3RD STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94124ZIPCd
FieldValueIRS element (for citing)
EIN473756518EIN
Primary ActivitiesFUNDING PORTALPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Public Charity StatusPFPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1OPEN DOOR LEGALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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