Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 32.6% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$120,798
Up $1,387 (+1.2%) from 2018
Net Assets
Up$115,856
Up $4,902 (+4.4%) from 2018
Liabilities
Down$4,942
Down $3,515 (-42%) from 2018
Revenue
Up$150,449
Up $22,390 (+17%) from 2018
Expenses
Up$136,568
Up $26,623 (+24%) from 2018
Net Income
Down$13,881
Down $4,233 (-23%) from 2018
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. | - | $104,885 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RACHEL HOWDYSHELL | Executive Di | FT | $49,005 | - | $49,005 |
| LARRY BARBER | President | - | $0 | - | - |
| GRAHAM WITT | Vice Preside | - | $0 | - | - |
| EMILY YOUNG | Secretary | - | $0 | - | - |
| BETSY HEDRICK | Treasurer | - | $0 | - | - |
| LEE-ANN JACKSON | Director | - | $0 | - | - |
| TAMMY KISER | Director | - | $0 | - | - |
| ANNIE PANGLE | Director | - | $0 | - | - |
| WES KITE | Director | - | $0 | - | - |
| JOSH LOWE | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Food Truck Fest | $47,315 | $47,315 | $9,693 | $37,622 |
| Total Events | $47,315 | $47,315 | $9,693 | $37,622 |
“Expenses office 5,666 postage 839 insurance 4,613 appreciation 2,233 development 1,750 dues and subscriptions 1,146 meals 1,354 miscellaneous 735 shelter supplies 128 telephone 3,739 training 250 software 364 non-investment depreciation 143 total 22,960”
“Donated use of facilities -8,800”
“Prepaid expenses and deferred charges 2,532 3,349 equipment 0 6,335 less accumulated depreciation 0 6,299 total 2,532 3,385”
“Accounts payable and accrued expenses 8,457 4,942”
“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 | 116700 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 117413 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 112827 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13881 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 119232 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 120798 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 47315 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160142 |
| 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 | 110775 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 115856 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 110775 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 115856 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5400 |
| 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 | 40.00 |
| 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 | 49005 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY BARBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GRAHAM WITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EMILY YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BETSY HEDRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LEE-ANN JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TAMMY KISER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANNIE PANGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WES KITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOSH LOWE |
| 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 | 2532 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3385 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -8800 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22960 |
| 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 | 104885 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 104608 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9693 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 37622 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8457 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4942 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136568 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104885 |
| IRS990EZ/TotalRevenueAmt | 0 | 150449 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.VALLEYOPENDOORS.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 112827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 482063 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 47315 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 482063 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 112827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 482063 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 482063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FOOD TRUCK FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 5,666 POSTAGE 839 INSURANCE 4,613 APPRECIATION 2,233 DEVELOPMENT 1,750 DUES AND SUBSCRIPTIONS 1,146 MEALS 1,354 MISCELLANEOUS 735 SHELTER SUPPLIES 128 TELEPHONE 3,739 TRAINING 250 SOFTWARE 364 NON-INVESTMENT DEPRECIATION 143 TOTAL 22,960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DONATED USE OF FACILITIES -8,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 2,532 3,349 EQUIPMENT 0 6,335 LESS ACCUMULATED DEPRECIATION 0 6,299 TOTAL 2,532 3,385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,457 4,942 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETSY HEDRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5404347386 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-13 |
| 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 | D14515F2C9131908D69BFB4EADC9AFB1FF5F8D0E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BAF3CB5BB91866E3C647E22DD4EDAB2D4D92DC39 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:22:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541326200 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEACHY AREHART PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 209 N HIGH ST |
| 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 | 2020-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN H BOGGS |
| ReturnHeader/ReturnTs | 0 | 2020-05-14T07:22:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.