Civic Intelligence

Open Doors Inc.

990 • Fiscal year 2021 • EIN 11-3835381

Jul 01, 2020 to Jun 30, 2021 • Filed on May 27, 2022

Organization ProfileWWW.VALLEYOPENDOORS.COM
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

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$44,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

157%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$232,868

Up $105,728 (+83%) from 2020

Net Assets

Up

$218,240

Up $95,843 (+78%) from 2020

Liabilities

Up

$14,628

Up $9,885 (+208%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

Up

$506,030

Up $308,988 (+157%) from 2020

Expenses

Up

$410,187

Up $219,686 (+115%) from 2020

Net Income

Up

$95,843

Up $89,302 (+1365%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2021

Assets$232,868
Liabilities$14,628
Net Assets$218,240
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

2021

Revenue$506,030
Expenses$410,187
Net Income$95,843
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 27, 2022
Return Version
2020v4.0
Gross Receipts
$506,030
Mission and Program Overview

Mission

To provide shelter for the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,172$216,974▲ $92,802
Land, Buildings, and Equipment, Net-$10,930-
Prepaid Expenses and Deferred Charges$2,968$4,964▲ $1,996
Total Assets$127,140$232,868▲ $105,728
Liabilities
Accounts Payable and Accrued Expenses$4,743$14,628▲ $9,885
Total Liabilities$4,743$14,628▲ $9,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,397$218,240▲ $95,843
Total Net Assets Fund Balance$122,397$218,240▲ $95,843
Total Liabilities and Net Assets / Fund Balance$127,140$232,868▲ $105,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,930$7,205$18,135
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hannah BaileyAdmin DirectFT$44,000$44,000

Board Members and Trustees

NameTitle
Graham WittPresident
Larry BarberDirector
Liz MccammonDirector
Rachel JackmanDirector
Tammy KiserDirector
Emily ShickelSecretary
Josh LoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,965
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,065
All Other Contributions
$389,780
Change in Net Assets
$95,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,041
Other Expenses$183,146
Total Fundraising Expense$16,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,633$29,515$15,893$227,041
Fees for Services Other-$13,770-$13,770
Occupancy$11,040--$11,040
Insurance$6,646$3,376$528$10,550
Office Expenses$1,292$862-$2,154
Other Expenses$1,577$463$63$2,103
All Other Expenses$1,359$46$25$1,430
Depreciation Depletion$870--$870
Fees for Services Legal-$750-$750
Advertising--$125$125
Total Functional Expenses$343,947$49,563$16,677$410,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,065
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Annual review by board of any potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Hannah Bailey
Title
Admin Director
Phone
5404347386
Signed
2022-05-27

Organization Details

Principal Officer
Hannah Bailey
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
350

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code. However, income from certain activities not directly related to the organizations tax-exempt purpose is subject to taxation as unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2).”

Raw XML Appendix340 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW BY BOARD OF ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127140
IRS990/TotalAssetsEOYAmt0232868
IRS990/TotalAssetsGrp/BOYAmt0127140
IRS990/TotalAssetsGrp/EOYAmt0232868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0504965
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016677
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04743
IRS990/TotalLiabilitiesEOYAmt014628
IRS990/TotalLiabilitiesGrp/BOYAmt04743
IRS990/TotalLiabilitiesGrp/EOYAmt014628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218240
IRS990/TotalProgramServiceExpensesAmt0343947
IRS990/TotalReportableCompFromOrgAmt044000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506030
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232868
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 SOUTH MAIN ST
IRS990/USAddress/CityNm0HARRISONBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.VALLEYOPENDOORS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNAH BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05404347386
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-27
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/PreparerFirmGrp/PreparerFirmEIN0541326200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHY AREHART PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 N HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022802
ReturnHeader/PreparerPersonGrp/PhoneNum05404332488
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN H BOGGS
ReturnHeader/ReturnTs02022-06-16T08:28:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HANNAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,868
Liabilities
$14,628
Net assets
$218,240
Revenue
$506,030
Expenses
$410,187
Net income
$95,843
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