BETA

OPEN DOOR LEGAL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
OPEN DOOR LEGAL (EIN 45-3360280)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-30
IRS object ID
201903039349302300
Schema version
2018v3.1
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)
Return2019-10-30T16:17:19-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582487348PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1APRIO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1FIVE CONCOURSE PARKWAY SUITE 1000AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30328ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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 Line14634 3RD STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94124ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY WHITEHOUSEPersonNm
Person TitleDIRECTOR OF FINANCE & ADMINPersonTitleTxt
Phone4157354124PhoneNum
Signature2019-10-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISA BEAUCHAMP EAPreparerPersonNm
PTINP01647853PTIN
Phone4048929651PhoneNum
Preparation2019-10-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.87.238.180IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-03IPDt
IP Tm13:10:39IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF1317702EBFC3E72990873545C2E58DC57D11B03AtSubmissionCreationDeviceId
At Submission Filing Device Id899F8585B5E52D3857FBCF6D663B327C05763AB0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADRIAN TIRTANADIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14634 3RD STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94124ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,930,439GrossReceiptsAmt
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 Employee21TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$728,219PYContributionsGrantsAmt
CY Contributions Grants$1,701,136CYContributionsGrantsAmt
PY Program Service Revenue$156,358PYProgramServiceRevenueAmt
CY Program Service Revenue$84,249CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$52,992PYOtherRevenueAmt
CY Other Revenue$71,218CYOtherRevenueAmt
PY Total Revenue$937,569PYTotalRevenueAmt
CY Total Revenue$1,856,603CYTotalRevenueAmt
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$832,752PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$836,251CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$227,791CYTotalFundraisingExpenseAmt
PY Other Expenses$197,241PYOtherExpensesAmt
CY Other Expenses$333,001CYOtherExpensesAmt
PY Total Expenses$1,029,993PYTotalExpensesAmt
CY Total Expenses$1,169,252CYTotalExpensesAmt
PY Revenues Less Expenses-$92,424PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$687,351CYRevenuesLessExpensesAmt
Total Assets BOY$242,630TotalAssetsBOYAmt
Total Assets EOY$954,343TotalAssetsEOYAmt
Total Liabilities BOY$137,850TotalLiabilitiesBOYAmt
Total Liabilities EOY$162,212TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$104,780NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$792,131NetAssetsOrFundBalancesEOYAmt
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 (CURRENTLY SE SAN FRANCISCO) CAN GET EFFECTIVE LEGAL HELP AND DIRECTLY REPRESENT PEOPLE WHO CAN NOT AFFORD A PRIVATE ATTORNEY IN A HUGE VARIETY OF CIVIL MATTERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$811,596ExpenseAmt
Revenue$83,938RevenueAmt
DescOUR BAYVIEW LEGAL SERVICES PROGRAM DIRECTLY REPRESENTS LOW-INCOME RESIDENTS OF ZIPCODES 94124,94107, AND 94134 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

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,928ExpenseAmt
Revenue$535RevenueAmt
DescOUR SOCIAL VENTURES LEGAL SERVIES PROGRAM PROVIDES SMALL BUSINESSES AND SOCIAL GOOD ENTREPRENUERS WITH THE LEGAL COUNSEL THEY NEED TO OBTAIN FINANCING, HIRE EMPLOYEES, AND GROW. BUSINESSES ARE CHARGED BELOW-MARKET RATE FEES AND ANY INCOME GENERATED IS USED TO SUPPORT OUR SERVICES FOR LOW-INCOME RESIDENTS. ONE OF THE BUSINESSES THAT WE HELPED THIS YEAR IS CALLED AUNTIE APRIL'S, A MINORTY OWNED RESTAURANT IN BAYVIEW. THE PROPRIETOR GREW UP IN PUBLIC HOUSING IN SAN FRANCISCO AND SAVED FOR YEARS TO START HER DREAM BUSINESS. WE HELPED HER OBTAIN A CONCESSIONS CONTRACT WITH SFO ALLOWING HER TO OPEN A STAND IN THE AIRPORT. WE ALSO HELPED HER OBTAIN THE FINANCING NECESSARY TO COMPLETE THE BUILD-OUT. AUNTIE APRIL'S STARTED SERVING PATRONS IN EARLY 2018.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$824,524TotalProgramServiceExpensesAmt
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 Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
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 Line14634 3RD STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94124ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ADRIAN TIRTANDI
EXECUTIVE DIRECTOR50.00Yes (X)$65,000$0$0
KATHARINE CHAO
PRESIDENT0.50Yes (X)$0$0$0Yes (X)
JARED LEIDERMAN
TREASURER0.50Yes (X)$0$0$0Yes (X)
AMY CHIU
SECRETARY0.50Yes (X)$0$0$0Yes (X)
BART VOLKMER
DIRECTOR0.50$0$0$0Yes (X)
DAVID LISSON
DIRECTOR0.50$0$0$0Yes (X)
JOHANNA HARTWIG
DIRECTOR0.50$0$0$0Yes (X)
MELANIE HAMBURGER
DIRECTOR0.50$0$0$0Yes (X)
MICHELLE CARRINGTON
DIRECTOR0.50$0$0$0Yes (X)
MIRA PARK
DIRECTOR0.50$0$0$0Yes (X)
TYRA FENNELL
DIRECTOR0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$140,529FundraisingAmt
All Other Contributions$1,560,607AllOtherContributionsAmt
Noncash Contributions$163,289NoncashContributionsAmt
Total Contributions$1,701,136TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTERVENOR COMPENSATIO541100$43,654$43,654
CLIENT REFERRAL/ATTORN541100$29,416$29,416
CLIENT FEES541100$10,644$10,644
BAYVIEW LEGAL SERVICES541100$535$535
FieldValueIRS element (for citing)
Total Program Service Revenue$84,249TotalProgramServiceRevenueAmt
Fundraising Gross Income$144,830FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$140,529ContriRptFundraisingEventAmt
Fundraising Direct Expenses$73,836FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,994TotalRevenueColumnAmt
Exclusion$70,994ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$224TotalRevenueColumnAmt
Related Or Exempt Func Income$224RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$224OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,856,603TotalRevenueColumnAmt
Related Or Exempt Func Income$84,473RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$70,994ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$741,166TotalAmt
Program Services$605,503ProgramServicesAmt
Management And General$42,687ManagementAndGeneralAmt
Fundraising$92,976FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,205TotalAmt
Program Services$36,963ProgramServicesAmt
Management And General$375ManagementAndGeneralAmt
Fundraising$3,867FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,880TotalAmt
Program Services$43,596ProgramServicesAmt
Management And General$2,684ManagementAndGeneralAmt
Fundraising$7,600FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,250TotalAmt
Management And General$43,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$75,935TotalAmt
Program Services$51,661ProgramServicesAmt
Management And General$2,945ManagementAndGeneralAmt
Fundraising$21,329FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$99,173TotalAmt
Fundraising$99,173FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,296TotalAmt
Program Services$2,787ProgramServicesAmt
Management And General$5,462ManagementAndGeneralAmt
Fundraising$47FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,139TotalAmt
Program Services$1,201ProgramServicesAmt
Management And General$4,938ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,945TotalAmt
Program Services$24,741ProgramServicesAmt
Management And General$2,204ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,341TotalAmt
Program Services$4,341ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$825TotalAmt
Management And General$825ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,454TotalAmt
Management And General$2,454ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,310TotalAmt
Program Services$8,797ProgramServicesAmt
Management And General$2,513ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM LEGAL FEES$15,993$15,993
BAD DEBT EXPENSE$14,660$14,660
OTHER EXPENSES$13,684$6,256$5,609$1,819
RESEARCH MATERIALS$5,666$5,666

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,330TotalAmt
Program Services$2,359ProgramServicesAmt
Management And General$991ManagementAndGeneralAmt
Fundraising$980FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,169,252TotalAmt
Program Services$824,524ProgramServicesAmt
Management And General$116,937ManagementAndGeneralAmt
Fundraising$227,791FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$134,499BOYAmt
EOY$481,047EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$998BOYAmt
EOY$1,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,000BOYAmt
EOY$235,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,603BOYAmt
EOY$142,636EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,963BOYAmt
EOY$15,865EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$79,149LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,454LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$76,695EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$13,567BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,100EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$242,630BOYAmt
EOY$954,343EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,666BOYAmt
EOY$55,308EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$28,184BOYAmt
EOY$6,079EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$100,825EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$137,850BOYAmt
EOY$162,212EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,263BOYAmt
EOY$543,131EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,517BOYAmt
EOY$249,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$104,780BOYAmt
EOY$792,131EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$242,630BOYAmt
EOY$954,343EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$687,351ReconcilationRevenueExpnssAmt
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$144,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$534,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$719,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$728,219CurrentTaxYearMinus1YearAmt
Current Tax Year$1,701,136CurrentTaxYearAmt
Total$3,827,920TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$534,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$719,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$728,219CurrentTaxYearMinus1YearAmt
Current Tax Year$1,701,136CurrentTaxYearAmt
Total$3,827,920TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$573,593SubstantialContributorsTotAmt
Public Support Total170$3,254,327PublicSupportTotal170Amt
Total Support$3,827,920TotalSupportAmt
Gross Receipts Rltd Activities$554,333GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85020PublicSupportCY170Pct
Public Support PY1700.73070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,009OtherCostOrOtherBasisAmt
Depreciation$1,534DepreciationAmt
Book Value$64,475BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,140OtherCostOrOtherBasisAmt
Depreciation$920DepreciationAmt
Book Value$12,220BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$76,695TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,496,030TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$565,591DonatedServicesAndUseFcltsAmt
Other Revenue$73,836OtherRevenueAmt
Revenue Not Reported$639,427RevenueNotReportedAmt
Revenue Subtotal$1,856,603RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,856,603TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,808,679TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$565,591DonatedServicesUseFcltsAmt
Other Expenses Included$73,836OtherExpensesIncludedAmt
Expenses Not Reported$639,427ExpensesNotReportedAmt
Expenses Subtotal$1,169,252ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,169,252TotalExpensesPerForm990Amt

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
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE NETTED AGAINST REVENUE

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$285,359GrossReceiptsEvent1Amt
Charitable Contri Event1$140,529CharitableContriEvent1Amt
Gross Revenue Event1$144,830GrossRevenueEvent1Amt
Rent Facility Costs Event1$25,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$31,235FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$17,601OtherDirectExpensesEvent1Amt
Gross Receipts Total$285,359GrossReceiptsTotalAmt
Charitable Contributions Tot$140,529CharitableContributionsTotAmt
Gross Revenue Total Events$144,830GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$25,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$31,235FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$17,601OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$73,836DirectExpenseSummaryEventsAmt
Net Income Summary$70,994NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FUNDRAISING GOODS1$140,529FMV
Yes (X)FIXED ASSETS2$22,760
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3AS OF THE BEGINNING OF 2018 OPEN DOOR LEGAL NO LONGER OPERATES SOCIAL VENTURE LEGAL SERVICES.
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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