Civic Intelligence

Ashland Open Door

990EZ • Fiscal year 2017 • EIN 81-3959678

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.ASHLANDOPENDOOR.COM
629 N Washington Highway No AAshland, VA 23005

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

96th percentile

1.63x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

$6,868

No earlier filing loaded for comparison.

Net Assets

-$4,304

No earlier filing loaded for comparison.

Liabilities

$11,172

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

$70,615

No earlier filing loaded for comparison.

Expenses

$125,467

No earlier filing loaded for comparison.

Net Income

-$54,852

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$10K$0-$10K-$20KAssets 2017: $6,868Liabilities 2017: $11,172Net Assets 2017: -$4,3042017Assets 2018: $1Liabilities 2018: $11,741Net Assets 2018: -$11,7412018Assets 2019: $1Liabilities 2019: $1,183Net Assets 2019: -$1,1832019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$6,868
Liabilities$11,172
Net Assets-$4,304
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2017: $70,615Expenses 2017: $125,467Net Income 2017: -$54,8522017Revenue 2018: $40,809Expenses 2018: $48,246Net Income 2018: -$7,4372018Revenue 2019: $11,156Expenses 2019: $598Net Income 2019: $10,5582019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2017

Revenue$70,615
Expenses$125,467
Net Income-$54,852
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$70,615
Mission and Program Overview

Mission

Our primary mission is to provide suitable housing for families with children living in crowded, dangerous conditions in the greater ashland area.

Program Services

DescriptionGrantsExpenses
OUR PRIMARY MISSION IS TO PROVIDE SUITABLE HOUSING FOR FAMILIES WITH CHILDREN LIVING IN CROWDED, DANGEROUS CONDITIONS IN THE GREATER ASHLAND AREA.$0$109,959
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DELILLEPresident-$0--
SHEREE HEDRICKTreasurer-$0--
THOMAS NANCEVice President-$0--
SEAN HAMONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ashland Open Door
EIN
81-3959678
Phone
8778295500
Address
629 N WASHINGTON HIGHWAY NO A, ASHLAND, VA 23005

Signing Officer

Name
Sheree Hedrick
Title
Treasurer
Phone
8778295500
Signed
2018-05-15

Preparer

Firm
Frank Barcalow CPA Pllc
Address
108 WESTCHESTER, WILLIAMSBURG, VA 23188
Phone
7572206626
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous expenses. Amount: 1,909. Description: housing assistance. Amount: 52,798. Description: travel. Amount: 1,373. Total to form 990-ez, line 16: 56,080.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 6,601. Description: accrued vacation. Beg. Of year amount: 0. End of year amount: 2,000. Description: deferred income. Beg. Of year amount: 0. End of year amount: 2,571.”

Raw XML Appendix137 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08778295500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0629 N WASHINGTON HIGHWAY NO A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT DELILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEREE HEDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS NANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN HAMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR PRIMARY MISSION IS TO PROVIDE SUITABLE HOUSING FOR FAMILIES WITH CHILDREN LIVING IN CROWDED, DANGEROUS CONDITIONS IN THE GREATER ASHLAND AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR PRIMARY MISSION IS TO PROVIDE SUITABLE HOUSING FOR FAMILIES WITH CHILDREN LIVING IN CROWDED, DANGEROUS CONDITIONS IN THE GREATER ASHLAND AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011172
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt070615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070615
IRS990ScheduleA/TotalSupportAmt070615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,909. DESCRIPTION: HOUSING ASSISTANCE. AMOUNT: 52,798. DESCRIPTION: TRAVEL. AMOUNT: 1,373. TOTAL TO FORM 990-EZ, LINE 16: 56,080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,601. DESCRIPTION: ACCRUED VACATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,571.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEREE HEDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLAND OPEN DOOR
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0813959678
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0629 N WASHINGTON HIGHWAY NO A
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.53.80.41
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
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ReturnHeader/FilingSecurityInformation/IPTm010:23:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455310918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK BARCALOW CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 WESTCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023188
ReturnHeader/PreparerPersonGrp/PhoneNum07572206626
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/ReturnTs02018-05-15T09:23:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,868
Liabilities
$11,172
Net assets
-$4,304
Revenue
$70,615
Expenses
$125,467
Net income
-$54,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.11$0.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.12$0.41$0.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.71$1.25$0.55