Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 33.9% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$99,288
Up $28,040 (+39%) from 2016
Net Assets
$92,839
No earlier filing loaded for comparison.
Liabilities
Up$6,449
Up $6,449 from 2016
Revenue
Up$135,873
Up $10,081 (+8.0%) from 2016
Expenses
Up$111,947
Up $12,344 (+12%) from 2016
Net Income
Down$23,926
Down $2,263 (-8.6%) from 2016
To provide shelter for the homeless
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE HOMELESS INDIVIDUALS WITH A SAFE, WARM PLACE TO EAT AND SLEEP FROM NOVEMBER TO APRIL, AS WELL AS TO PROVIDE TEMPORARY RELIEF AND ASSISTANCE WITH OBTAINING PERMANENT HOUSING. DURING THE YEAR, OVER 170 INDIVIDUALS WERE SERVED. | - | $88,653 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RACHEL HOWDYSHELL | Executive Di | FT | $46,050 | - | $46,050 |
| JASMINE HARDESTY | President | - | $0 | - | - |
| CELEST WILLIAMS | Vice Preside | - | $0 | - | - |
| ELIZABETH KIBLER | Secretary | - | $0 | - | - |
| LEE-ANN JACKSON | Treasurer | - | $0 | - | - |
| MICHAEL WONG | Director | - | $0 | - | - |
| RACHEL HAMMER | Director | - | $0 | - | - |
| BETSY HEDRICK | Director | - | $0 | - | - |
| EMILY WELLER | Director | - | $0 | - | - |
| GRAHAM WITT | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Food Truck Fest | $44,194 | $44,194 | - | $44,194 |
| Total Events | $44,194 | $44,194 | $18,841 | $25,353 |
“Expenses advertising 15 office 441 postage 296 travel 84 insurance 4,683 appreciation 1,701 development 155 dues and subscriptions 305 meals 280 miscellaneous 471 shelter supplies 12,314 telephone 1,658 website maintenance 1,055 non-investment depreciation 598 total 24,056”
“Accrual adjustment attributable to p/y -2,335”
“Prepaid expenses and deferred charges 0 2,665 equipment 6,335 6,335 less accumulated depreciation 5,992 5,984 total 343 3,016”
“Accounts payable and accrued expenses 0 6,449”
“To provide homeless individuals with a safe, warm place to eat and sleep from november to april, as well as to provide temporary relief and assistance with obtaining permanent housing. During the year, over 170 individuals were served.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE HALTERMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5407051908 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 286 KELLEY STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22802 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 70905 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96272 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 110520 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23926 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2715 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71248 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99288 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 44194 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154714 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71248 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 92839 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71248 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 92839 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6526 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 46050 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JASMINE HARDESTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CELEST WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELIZABETH KIBLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEE-ANN JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL WONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RACHEL HAMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BETSY HEDRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | EMILY WELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GRAHAM WITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RACHEL HOWDYSHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 343 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3016 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2335 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24056 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SHELTER FOR THE HOMELESS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE HOMELESS INDIVIDUALS WITH A SAFE, WARM PLACE TO EAT AND SLEEP FROM NOVEMBER TO APRIL, AS WELL AS TO PROVIDE TEMPORARY RELIEF AND ASSISTANCE WITH OBTAINING PERMANENT HOUSING. DURING THE YEAR, OVER 170 INDIVIDUALS WERE SERVED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88653 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 78650 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18841 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 25353 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6449 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111947 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88653 |
| IRS990EZ/TotalRevenueAmt | 0 | 135873 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.VALLEYOPENDOORS.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 110520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 554592 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 44194 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 554592 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 110520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 554592 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 554592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FOOD TRUCK FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 18841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 18841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 15 OFFICE 441 POSTAGE 296 TRAVEL 84 INSURANCE 4,683 APPRECIATION 1,701 DEVELOPMENT 155 DUES AND SUBSCRIPTIONS 305 MEALS 280 MISCELLANEOUS 471 SHELTER SUPPLIES 12,314 TELEPHONE 1,658 WEBSITE MAINTENANCE 1,055 NON-INVESTMENT DEPRECIATION 598 TOTAL 24,056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUAL ADJUSTMENT ATTRIBUTABLE TO P/Y -2,335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 2,665 EQUIPMENT 6,335 6,335 LESS ACCUMULATED DEPRECIATION 5,992 5,984 TOTAL 343 3,016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE HOMELESS INDIVIDUALS WITH A SAFE, WARM PLACE TO EAT AND SLEEP FROM NOVEMBER TO APRIL, AS WELL AS TO PROVIDE TEMPORARY RELIEF AND ASSISTANCE WITH OBTAINING PERMANENT HOUSING. DURING THE YEAR, OVER 170 INDIVIDUALS WERE SERVED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASMINE HARDESTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5404347386 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPEN DOORS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPEN |
| ReturnHeader/Filer/EIN | 0 | 113835381 |
| ReturnHeader/Filer/PhoneNum | 0 | 5405783868 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 317 SOUTH MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRISONBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 45E859579D235099797C2829F05D4FE7DFFF4FF6 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541326200 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARTIN BEACHY & AREHART PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 209 N HIGH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARRISONBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5404332488 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN H BOGGS |
| ReturnHeader/ReturnTs | 0 | 2018-05-10T14:12:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.