Civic Intelligence

Open Doors Inc.

990 • Fiscal year 2022 • EIN 11-3835381

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 16, 2023

Organization ProfileWWW.VALLEYOPENDOORS.ORG
PO Box 1804Harrisonburg, VA 22803

(540) 578-3868

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$46,002

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-38%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$143,667

Down $89,201 (-38%) from 2021

Net Assets

Down

$128,336

Down $89,904 (-41%) from 2021

Liabilities

Up

$15,331

Up $703 (+4.8%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin17th percentile

Revenue

Down

$367,326

Down $138,704 (-27%) from 2021

Expenses

Up

$457,230

Up $47,043 (+11%) from 2021

Net Income

Down

-$89,904

Down $185,747 (-194%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$143,667
Liabilities$15,331
Net Assets$128,336
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$367,326
Expenses$457,230
Net Income-$89,904
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 16, 2023
Return Version
2021v4.0
Gross Receipts
$367,431
Mission and Program Overview

Mission

To provide shelter for the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,974$108,115▼ $108,859
Accounts Receivable-$21,319-
Land, Buildings, and Equipment, Net$10,930$9,750▼ $1,180
Prepaid Expenses and Deferred Charges$4,964$4,483▼ $481
Total Assets$232,868$143,667▼ $89,201
Liabilities
Accounts Payable and Accrued Expenses$14,628$15,331▲ $703
Total Liabilities$14,628$15,331▲ $703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,240$128,336▼ $89,904
Total Net Assets Fund Balance$218,240$128,336▼ $89,904
Total Liabilities and Net Assets / Fund Balance$232,868$143,667▼ $89,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,750$8,385$18,135
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hannah BaileyAdmin DirectFT$46,002$46,002

Board Members and Trustees

NameTitle
Graham WittPresident
Brook JohnsonDirector
Dale DobrethDirector
Larry BarberDirector
Rachel JackmanDirector
Tammy KiserDirector
Ted RoseDirector
Emily ShickelSecretary
Betsy HedrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,681
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,645
All Other Contributions
$343,181
Change in Net Assets
$-89,904

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12,444$28,000Fair Market Value
Total Noncash Contributions12,444$28,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,460
Other Expenses$167,770
Total Fundraising Expense$21,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,503$34,857$18,769$268,129
Payroll Taxes$17,065$2,773$1,493$21,331
Fees for Services Other-$10,415-$10,415
Insurance$5,449$2,767$432$8,648
Occupancy$2,976$484$260$3,720
Other Expenses$2,757$886$53$3,696
All Other Expenses$1,591$294$10$1,895
Office Expenses$925$533$2$1,460
Depreciation Depletion$1,180--$1,180
Total Functional Expenses$382,163$53,923$21,144$457,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,750
Fundraising Direct Expenses$105
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
PO BOX 1804, HARRISONBURG, VA 22803

Signing Officer

Name
Hannah Bailey
Title
Admin Director
Phone
5404347386
Signed
2023-01-16

Organization Details

Principal Officer
Hannah Bailey
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
440

Preparer

Firm
Beachy Arehart Pllc
Address
209 N HIGH ST, HARRISONBURG, VA 22802
Preparer
Ryan H Boggs
Phone
5404332488
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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/OtherLandBuildingsGrp/DepreciationAmt08385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018135
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09750
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012444
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SHELTER SUPPLIE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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/TotalAssetsBOYAmt0232868
IRS990/TotalAssetsEOYAmt0143667
IRS990/TotalAssetsGrp/BOYAmt0232868
IRS990/TotalAssetsGrp/EOYAmt0143667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360681
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021144
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014628
IRS990/TotalLiabilitiesEOYAmt015331
IRS990/TotalLiabilitiesGrp/BOYAmt014628
IRS990/TotalLiabilitiesGrp/EOYAmt015331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128336
IRS990/TotalProgramServiceExpensesAmt0382163
IRS990/TotalReportableCompFromOrgAmt046002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367326
IRS990/TotalVolunteersCnt0440
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 SOUTH MAIN ST
IRS990/USAddress/CityNm0HARRISONBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.VALLEYOPENDOORS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNAH BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05404347386
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN DOORS INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0113835381
ReturnHeader/Filer/PhoneNum05405783868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1804
ReturnHeader/Filer/USAddress/CityNm0HARRISONBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022803
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/PreparationDt02023-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN H BOGGS
ReturnHeader/ReturnTs02023-01-21T08:41:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HANNAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,667
Liabilities
$15,331
Net assets
$128,336
Revenue
$367,326
Expenses
$457,230
Net income
-$89,904
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
2022Detailed filing. Detailed filing data is available for this year.$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