Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$119,411
Up $20,123 (+20%) from 2017
Net Assets
Up$110,954
Up $18,115 (+20%) from 2017
Liabilities
Up$8,457
Up $2,008 (+31%) from 2017
Revenue
Down$128,059
Down $7,814 (-5.8%) from 2017
Expenses
Down$109,945
Down $2,002 (-1.8%) from 2017
Net Income
Down$18,114
Down $5,812 (-24%) from 2017
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. | - | $80,705 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| 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 | - | - |
| RACHEL HOWDYSHELL | Executive Di | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Food Truck Fest | $49,917 | $49,917 | - | $49,917 |
| Total Events | $49,917 | $49,917 | $8,732 | $41,185 |
“Expenses office 1,147 travel 94 insurance 4,566 appreciation 1,713 development 600 dues and subscriptions 523 meals 355 miscellaneous 491 shelter supplies 3,237 telephone 2,260 website maintenance 1,366 non-investment depreciation 172 total 16,524”
“Prepaid expenses and deferred charges 2,665 2,532 equipment 6,335 6,335 less accumulated depreciation 5,984 6,156 total 3,016 2,711”
“Accounts payable and accrued expenses 6,448 8,457”
“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 | 96272 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 116700 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86874 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18114 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7325 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 99288 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 119411 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 49917 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136791 |
| 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 | 92840 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 110954 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 92840 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 110954 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| 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 | 2.00 |
| 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 | 0 |
| 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 | 3016 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2711 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16524 |
| 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 | 80705 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 82496 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8732 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 41185 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6448 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8457 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109945 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80705 |
| IRS990EZ/TotalRevenueAmt | 0 | 128059 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.VALLEYOPENDOORS.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 540981 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49917 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 540981 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 540981 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 540981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FOOD TRUCK FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 49917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 1,147 TRAVEL 94 INSURANCE 4,566 APPRECIATION 1,713 DEVELOPMENT 600 DUES AND SUBSCRIPTIONS 523 MEALS 355 MISCELLANEOUS 491 SHELTER SUPPLIES 3,237 TELEPHONE 2,260 WEBSITE MAINTENANCE 1,366 NON-INVESTMENT DEPRECIATION 172 TOTAL 16,524 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 2,665 2,532 EQUIPMENT 6,335 6,335 LESS ACCUMULATED DEPRECIATION 5,984 6,156 TOTAL 3,016 2,711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,448 8,457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASMINE HARDESTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5404347386 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| 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 | PO BOX 1804 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRISONBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22803 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DDE233634772D10E504DC8FE768467BD9E5983F9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D14515F2C9131908D69BFB4EADC9AFB1FF5F8D0E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:47:18 |
| 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 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN H BOGGS |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T09:47:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.