Civic Intelligence

Open Doors Inc.

990 • Fiscal year 2024 • EIN 11-3835381

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 29, 2024

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

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$55,046

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$279,673

Down $65,630 (-19%) from 2023

Net Assets

Down

$260,060

Down $61,259 (-19%) from 2023

Liabilities

Down

$19,613

Down $4,371 (-18%) from 2023

Revenue

Down

$565,365

Down $86,241 (-13%) from 2023

Expenses

Up

$626,624

Up $168,001 (+37%) from 2023

Net Income

Down

-$61,259

Down $254,242 (-132%) from 2023

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

2024

Assets$279,673
Liabilities$19,613
Net Assets$260,060

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

2024

Revenue$565,365
Expenses$626,624
Net Income-$61,259
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v5.0
Gross Receipts
$572,489
Mission and Program Overview

Mission

To provide shelter for the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$332,989$269,456▼ $63,533
Land, Buildings, and Equipment, Net$8,570$7,390▼ $1,180
Prepaid Expenses and Deferred Charges$3,744$2,827▼ $917
Total Assets$345,303$279,673▼ $65,630
Liabilities
Accounts Payable and Accrued Expenses$11,984$19,613▲ $7,629
Deferred Revenue$12,000--
Total Liabilities$23,984$19,613▼ $4,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,319$260,060▼ $61,259
Total Net Assets Fund Balance$321,319$260,060▼ $61,259
Total Liabilities and Net Assets / Fund Balance$345,303$279,673▼ $65,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,390$10,745$18,135
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nate RiddleExecutive DiFT$55,046$55,046

Board Members and Trustees

NameTitle
Ted RosePresident
Dale DobrethDirector
Jeff LownDirector
Katy WilsonDirector
Larry BarberDirector
Michelle SeekfordDirector
Robyn HillDirector
Tammy KiserSecretary
Betsy HedrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,559
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,806
All Other Contributions
$494,559
Change in Net Assets
$-61,259

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 Table5,009$281,000Fair Market Value
Total Noncash Contributions5,009$281,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,330
Salaries, Compensation, and Employee Benefits$290,294
Total Fundraising Expense$22,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,641$35,042$18,869$269,552
Payroll Taxes$16,594$2,696$1,452$20,742
Fees for Services Other-$11,667-$11,667
Insurance$4,485$2,278$356$7,119
All Other Expenses$3,369$532$240$4,141
Other Expenses$3,196$473$276$3,945
Occupancy$2,400$390$210$3,000
Fees for Services Legal-$1,336-$1,336
Office Expenses$912$383$37$1,332
Depreciation Depletion$956$212$12$1,180
Advertising$556$82$48$686
Total Functional Expenses$547,514$57,060$22,050$626,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,469
Fundraising Direct Expenses$7,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Truck Fest$50,469$50,469$7,124$43,345
Total Events$50,469$50,469$7,124$43,345
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
Nate Riddle
Title
Executive Director
Phone
5404347386
Signed
2024-10-29

Organization Details

Principal Officer
Nate Riddle
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
14

Preparer

Firm
Beachy Arehart Pllc
Address
209 N HIGH ST, HARRISONBURG, VA 22802
Preparer
Ryan H Boggs
Phone
5404332488
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02125970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0607254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02125970
IRS990ScheduleA/TotalSupportAmt02125970
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018135
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD TRUCK FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07124
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05009
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SHELTER SUPPLIE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0281000
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/TotalAssetsBOYAmt0345303
IRS990/TotalAssetsEOYAmt0279673
IRS990/TotalAssetsGrp/BOYAmt0345303
IRS990/TotalAssetsGrp/EOYAmt0279673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0514559
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0626624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023984
IRS990/TotalLiabilitiesEOYAmt019613
IRS990/TotalLiabilitiesGrp/BOYAmt023984
IRS990/TotalLiabilitiesGrp/EOYAmt019613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260060
IRS990/TotalProgramServiceExpensesAmt0547514
IRS990/TotalReportableCompFromOrgAmt055046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565365
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0358 SOUTH MAIN ST
IRS990/USAddress/CityNm0HARRISONBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.VALLEYOPENDOORS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE RIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05404347386
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN H BOGGS
ReturnHeader/ReturnTs02024-11-13T10:59:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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