Civic Intelligence

Open Doors Inc.

990EZ • Fiscal year 2017 • EIN 11-3835381

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

317 South Main StreetHarrisonburg, VA 22801

(540) 578-3868

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$46,050

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $41,144Liabilities 2011: $02011Assets 2012: $23,450Liabilities 2012: $02012Assets 2013: $8,630Liabilities 2013: $02013Assets 2014: $3,550Liabilities 2014: $02014Assets 2015: $45,059Liabilities 2015: $02015Assets 2016: $71,248Liabilities 2016: $02016Assets 2017: $99,288Liabilities 2017: $6,449Net Assets 2017: $92,8392017Assets 2018: $119,411Liabilities 2018: $8,457Net Assets 2018: $110,9542018Assets 2019: $120,798Liabilities 2019: $4,942Net Assets 2019: $115,8562019Assets 2020: $127,140Liabilities 2020: $4,743Net Assets 2020: $122,3972020Assets 2021: $232,868Liabilities 2021: $14,628Net Assets 2021: $218,2402021Assets 2022: $143,667Liabilities 2022: $15,331Net Assets 2022: $128,3362022Assets 2023: $345,303Liabilities 2023: $23,984Net Assets 2023: $321,3192023Assets 2024: $279,673Liabilities 2024: $19,613Net Assets 2024: $260,0602024Assets 2025: $264,999Liabilities 2025: $25,402Net Assets 2025: $239,5972025

Highlighted filing

2017

Assets$99,288
Liabilities$6,449
Net Assets$92,839

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $129,904Expenses 2011: $91,481Net Income 2011: $38,4232011Revenue 2012: $46,466Expenses 2012: $64,160Net Income 2012: -$17,6942012Revenue 2013: $100,485Expenses 2013: $115,305Net Income 2013: -$14,8202013Revenue 2014: $84,871Expenses 2014: $89,951Net Income 2014: -$5,0802014Revenue 2015: $132,924Expenses 2015: $91,415Net Income 2015: $41,5092015Revenue 2016: $125,792Expenses 2016: $99,603Net Income 2016: $26,1892016Revenue 2017: $135,873Expenses 2017: $111,947Net Income 2017: $23,9262017Revenue 2018: $128,059Expenses 2018: $109,945Net Income 2018: $18,1142018Revenue 2019: $150,449Expenses 2019: $136,568Net Income 2019: $13,8812019Revenue 2020: $197,042Expenses 2020: $190,501Net Income 2020: $6,5412020Revenue 2021: $506,030Expenses 2021: $410,187Net Income 2021: $95,8432021Revenue 2022: $367,326Expenses 2022: $457,230Net Income 2022: -$89,9042022Revenue 2023: $651,606Expenses 2023: $458,623Net Income 2023: $192,9832023Revenue 2024: $565,365Expenses 2024: $626,624Net Income 2024: -$61,2592024Revenue 2025: $651,168Expenses 2025: $671,631Net Income 2025: -$20,4632025

Highlighted filing

2017

Revenue$135,873
Expenses$111,947
Net Income$23,926
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$154,714
Mission and Program Overview

Mission

To provide shelter for the homeless

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL HOWDYSHELLExecutive DiFT$46,050-$46,050
JASMINE HARDESTYPresident-$0--
CELEST WILLIAMSVice Preside-$0--
ELIZABETH KIBLERSecretary-$0--
LEE-ANN JACKSONTreasurer-$0--
MICHAEL WONGDirector-$0--
RACHEL HAMMERDirector-$0--
BETSY HEDRICKDirector-$0--
EMILY WELLERDirector-$0--
GRAHAM WITTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Truck Fest$44,194$44,194-$44,194
Total Events$44,194$44,194$18,841$25,353
Filing and Contact Details

Filer

Filer Name
Open Doors Inc
EIN
11-3835381
Phone
5405783868
Address
317 SOUTH MAIN STREET, HARRISONBURG, VA 22801

Signing Officer

Name
Jasmine Hardesty
Title
President
Phone
5404347386
Signed
2018-05-10

Preparer

Firm
Martin Beachy & Arehart Pllc
Address
209 N HIGH STREET, HARRISONBURG, VA 22802
Preparer
Ryan H Boggs
Phone
5404332488
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part I, Line 20

Accrual adjustment attributable to p/y -2,335

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 2,665 equipment 6,335 6,335 less accumulated depreciation 5,992 5,984 total 343 3,016

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 6,449

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix172 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071248
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt946050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASMINE HARDESTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CELEST WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH KIBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE-ANN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL WONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETSY HEDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMILY WELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GRAHAM WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RACHEL HOWDYSHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0343
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IRS990EZ/OtherChangesInNetAssetsAmt0-2335
IRS990EZ/OtherExpensesTotalAmt024056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SHELTER FOR THE HOMELESS
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0111947
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.VALLEYOPENDOORS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132924
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100485
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0554592
IRS990ScheduleA/TotalSupportAmt0554592
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018841
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD TRUCK FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044194
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025353
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018841
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1ACCRUAL ADJUSTMENT ATTRIBUTABLE TO P/Y -2,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID 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/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASMINE HARDESTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05404347386
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN DOORS INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0113835381
ReturnHeader/Filer/PhoneNum05405783868
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISONBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045E859579D235099797C2829F05D4FE7DFFF4FF6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541326200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN BEACHY & AREHART PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 N HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022802
ReturnHeader/PreparerPersonGrp/PhoneNum05404332488
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN H BOGGS
ReturnHeader/ReturnTs02018-05-10T14:12:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.25$2.40$6.51$6.72$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.20$2.60$5.65$6.27$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.24$3.21$6.52$4.59$1.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.15$1.28$3.67$4.57$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.15$2.18$5.06$4.10$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.05$1.22$1.97$1.91$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.05$1.16$1.50$1.37$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$1.28$1.10$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$1.36$1.12$0.24
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$1.26$1.00$0.26
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$1.33$0.91$0.42
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.85$0.90$0.05
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$1.00$1.15$0.15
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.46$0.64$0.18
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$1.30$0.91$0.38