Civic Intelligence

Open Door Community Center

990EZ • Fiscal year 2018 • EIN 81-5237670

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

Organization Profilewww.opendoornc.org
PO Box 2753Washington, NC 27889

(252) 945-8790

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

268%

Faster asset growth than 94% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

160%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

$148,666

No earlier filing loaded for comparison.

Net Assets

$137,796

No earlier filing loaded for comparison.

Liabilities

$10,870

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin96th percentile

Revenue

$115,362

No earlier filing loaded for comparison.

Expenses

$17,964

No earlier filing loaded for comparison.

Net Income

$97,398

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2018: $148,666Liabilities 2018: $10,870Net Assets 2018: $137,7962018Assets 2019: $307,077Liabilities 2019: $1,363Net Assets 2019: $305,7142019Assets 2020: $284,145Liabilities 2020: $15,672Net Assets 2020: $268,4732020Assets 2021: $264,546Liabilities 2021: $2,851Net Assets 2021: $261,6952021Assets 2022: $271,772Liabilities 2022: $2,006Net Assets 2022: $269,7662022Assets 2023: $355,099Liabilities 2023: $1,942Net Assets 2023: $353,1572023Assets 2025: $752,034Liabilities 2025: $5,989Net Assets 2025: $746,0452025

Highlighted filing

2018

Assets$148,666
Liabilities$10,870
Net Assets$137,796
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $115,362Expenses 2018: $17,964Net Income 2018: $97,3982018Revenue 2019: $261,652Expenses 2019: $93,734Net Income 2019: $167,9182019Revenue 2020: $75,367Expenses 2020: $112,608Net Income 2020: -$37,2412020Revenue 2021: $108,013Expenses 2021: $114,791Net Income 2021: -$6,7782021Revenue 2022: $139,573Expenses 2022: $131,502Net Income 2022: $8,0712022Revenue 2023: $243,817Expenses 2023: $173,617Net Income 2023: $70,2002023Revenue 2025: $557,402Expenses 2025: $193,342Net Income 2025: $364,0602025

Highlighted filing

2018

Revenue$115,362
Expenses$17,964
Net Income$97,398
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.2
Gross Receipts
$115,362
Mission and Program Overview

Mission

The organizations mission is to provide safe, stable housing for homeless women and their children while connecting them with community resources which enable them to transition into long-term, stable housing.

Homeless shelter for women and children

Program Services

DescriptionGrantsExpenses
Purchased building for shelter-$17,964
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele MayoDirector-$0--
Tammy CondreyTreasurerPT$0--
Brandy VinsonVice President-$0--
Florence PiegolsSecretary-$0--
Gail BreedDirector-$0--
Sheila CarrawayDirector-$0--
Ann DarkowDirector-$0--
Sophia Grear EppersonDirector-$0--
Julie HowdyDirector-$0--
Sally LoveDirector-$0--
Doris W MoatePresidentPT$0--
Rich RichmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Open Door Community Center
EIN
81-5237670
Address
PO Box 2753, Washington, NC 27889

Signing Officer

Name
Tammy Condrey
Title
Treasurer
Phone
2529458790
Signed
2018-12-20
Discuss with paid preparer
No

Preparer

Firm
Mayhue Edwards Inc
Address
PO Box 1058, Washington, NC 27889
Preparer
Tori M Wicker
Phone
2529463441
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,042Insurance 2,884Fund raising expenses 5,052Supplies 1,000Payroll Tax expense 365”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll tax liabilities 0 870Note Payable 0 10,000”

Raw XML Appendix183 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/USAddress/CityNm0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027889
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michele Mayo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tammy Condrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brandy Vinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Florence Piegols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gail Breed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sheila Carraway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ann Darkow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sophia Grear Epperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Julie Howdy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sally Love
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Doris W Moate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Rich Richman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Homeless shelter for women and children
IRS990EZ/PrintingPublicationsPostageAmt01352
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchased building for shelter
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017964
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04770
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010870
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017964
IRS990EZ/TotalProgramServiceExpensesAmt017964
IRS990EZ/TotalRevenueAmt0115362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0119180
IRS990ScheduleA/SubstantialContributorsTotAmt040525
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159705
IRS990ScheduleA/TotalSupportAmt0159705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,042Insurance 2,884Fund raising expenses 5,052Supplies 1,000Payroll Tax expense 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll tax liabilities 0 870Note Payable 0 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Condrey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02529458790
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Open Door Community Center
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0815237670
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2753
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027889
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0072FDD3A71F60D5A316FB994B0CD1AF7CBB0EC95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0072FDD3A71F60D5A316FB994B0CD1AF7CBB0EC95
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06901652019011nevc55c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.48.24.129
ReturnHeader/FilingSecurityInformation/IPDt02019-01-11
ReturnHeader/FilingSecurityInformation/IPTm016:21:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561853561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mayhue Edwards Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1058
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027889
ReturnHeader/PreparerPersonGrp/PhoneNum02529463441
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tori M Wicker
ReturnHeader/ReturnTs02019-01-11T16:20:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,666
Liabilities
$10,870
Net assets
$137,796
Revenue
$115,362
Expenses
$17,964
Net income
$97,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.06$7.46$5.57$1.93$3.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.02$3.53$2.44$1.74$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.02$2.70$1.40$1.32$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.03$2.62$1.08$1.15$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.16$2.68$0.75$1.13$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.01$3.06$2.62$0.94$1.68
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.11$1.38$1.15$0.18$0.97