Civic Intelligence

The Yellow Door Foundation Inc

EIN 82-1240949 • 501(c)3 • Charlottesville, VA

Profile

The organization provides free temporary housing to families of pediatric patients undergoing cancer treatment and transplant treatment.

435 Merchant Walk Square APT 300Charlottesville, VA 22902

www.yellowdoorfdn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.02x

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

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

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

96th percentile

$54,583

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$332,405

Up $104,155 (+46%) from 2023

Liabilities

Up

$5,441

Up $4,556 (+515%) from 2023

Net Assets

Up

$326,964

Up $99,599 (+44%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Up

$634,283

Up $263,239 (+71%) from 2023

Expenses

Up

$535,195

Up $142,425 (+36%) from 2023

Net Income

Up

$99,088

Up $120,814 (+556%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2018: $45,853Liabilities 2018: $0Net Assets 2018: $45,8532018Assets 2019: $36,424Liabilities 2019: $0Net Assets 2019: $36,4242019Assets 2020: $93,247Liabilities 2020: $0Net Assets 2020: $93,2472020Assets 2021: $189,275Liabilities 2021: $9,926Net Assets 2021: $179,3492021Assets 2022: $249,814Liabilities 2022: $723Net Assets 2022: $249,0912022Assets 2023: $228,250Liabilities 2023: $885Net Assets 2023: $227,3652023Assets 2024: $332,405Liabilities 2024: $5,441Net Assets 2024: $326,9642024

Highlighted filing

2024

Assets$332,405
Liabilities$5,441
Net Assets$326,964
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $166,378Expenses 2018: $122,018Net Income 2018: $44,3602018Revenue 2019: $147,147Expenses 2019: $153,459Net Income 2019: -$6,3122019Revenue 2020: $255,957Expenses 2020: $199,134Net Income 2020: $56,8232020Revenue 2021: $356,124Expenses 2021: $271,046Net Income 2021: $85,0782021Revenue 2022: $378,172Expenses 2022: $308,430Net Income 2022: $69,7422022Revenue 2023: $371,044Expenses 2023: $392,770Net Income 2023: -$21,7262023Revenue 2024: $634,283Expenses 2024: $535,195Net Income 2024: $99,0882024

Highlighted filing

2024

Revenue$634,283
Expenses$535,195
Net Income$99,088
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,405
Liabilities
$5,441
Net assets
$326,964
Revenue
$634,283
Expenses
$535,195
Net income
$99,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.05$3.27$6.34$5.35$0.99
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$3.71$3.93$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$3.78$3.08$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.10$1.79$3.56$2.71$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.56$1.99$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.47$1.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.66$1.22$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.1
Gross Receipts
$691,205
Mission and Program Overview

Mission

The organization provides temporary housing to families coping with cancer treatment.

The organization provides free temporary housing to families of pediatric patients undergoing cancer treatment and transplant treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,992$222,334▲ $220,342
Cash and Non-Interest-Bearing Accounts$189,154$108,010▼ $81,144
Land, Buildings, and Equipment, Net$37,020--
Accounts Receivable$84$2,061▲ $1,977
Total Assets$228,250$332,405▲ $104,155
Liabilities
Accounts Payable and Accrued Expenses-$5,441-
Other Liabilities$885--
Total Liabilities$885$5,441▲ $4,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,365$326,964▲ $99,599
Total Net Assets Fund Balance$227,365$326,964▲ $99,599
Total Liabilities and Net Assets / Fund Balance$228,250$332,405▲ $104,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$37,020$37,020
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JoAnne McTaguePresident / Executive DirectorFT$114,000$114,000
Stacia TorreyDirector of DevelopmentFT$36,000$36,000

Board Members and Trustees

NameTitle
Carol Lynn MayoDirector
Valeria McFarren PiperDirector
Ashby KindlerSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,021
Program Service Revenue
$0
Investment Income
$7,614
Other Revenue
$-23,352
All Other Contributions
$564,699
Change in Net Assets
$99,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,055
Salaries, Compensation, and Employee Benefits$164,254
Total Fundraising Expense$48,969
Grants and Similar Amounts Paid$7,886
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$200,931--$200,931
Current Officers, Directors, Trustees, and Key Employees$118,750-$36,000$154,750
Depreciation Depletion$37,020--$37,020
Fees for Services Other$13,688$5,706$5,840$25,234
Travel$8,370$1,493$798$10,661
Payroll Taxes$9,504--$9,504
Fees for Services Accounting-$9,356-$9,356
Grants to Domestic Individuals$7,036--$7,036
Office Expenses$3,821$1,607$964$6,392
Advertising--$2,938$2,938
Information Technology-$740$2,022$2,762
Conferences and Meetings-$968$310$1,278
Grants to Domestic Orgs$850--$850
Insurance-$102-$102
Other Expenses$76$57$97$76
Total Functional Expenses$465,529$20,697$48,969$535,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,947
Fundraising Gross Income$31,127
Gaming Gross Income$1,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$84,292$20,682$11,492$9,190
Luncheon Event$12,157$10,445$2,703$7,742
Total Events$96,449$31,127$55,947$-24,820
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
PPP Loan-
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section B, Line 15A 15B

“The organization uses the following methods to establish compensation packages for its employees independent compensation consultant, compensation survey or study, and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Yellow Door Foundation Inc
EIN
82-1240949
Phone
4349539123
Address
435 Merchant Walk Square APT 300, Charlottesville, VA 22902

Signing Officer

Name
Ashby Kindler
Title
Treasurer
Phone
4349539123
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JoAnne McTague
Formed
2017
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
16

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Shannon M Evans EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The previously reported ending balance was understated by 511.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm1Stacia Torrey
IRS990/Form990PartVIISectionAGrp/PersonNm2Ashby Kindler
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011703
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0261834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78080
IRS990ScheduleA/PublicSupportPY170Pct00.78200
IRS990ScheduleA/PublicSupportTotal170Amt01474807
IRS990ScheduleA/SubstantialContributorsTotAmt0401129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0650021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01875936
IRS990ScheduleA/TotalSupportAmt01888917
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/EquipmentGrp/DepreciationAmt037020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037020
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065322
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Luncheon Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0843
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0995
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031127
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024594
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011772
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036366
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01200
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01200
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01200
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Family Support and Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The board of directors revies proposed recipients to determine needs and proposed uses of assistance. The recipients are then routinely monitored to ensure the assistance is being used accordingly to accomplish the proposed purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization uses the following methods to establish compensation packages for its employees independent compensation consultant, compensation survey or study, and approval by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The previously reported ending balance was understated by 511.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228250
IRS990/TotalAssetsEOYAmt0332405
IRS990/TotalAssetsGrp/BOYAmt0228250
IRS990/TotalAssetsGrp/EOYAmt0332405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0650021
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048969
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0885
IRS990/TotalLiabilitiesEOYAmt05441
IRS990/TotalLiabilitiesGrp/BOYAmt0885
IRS990/TotalLiabilitiesGrp/EOYAmt05441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326964
IRS990/TotalProgramServiceExpensesAmt0465529
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt07631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634283
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332405
IRS990/TravelGrp/FundraisingAmt0798
IRS990/TravelGrp/ManagementAndGeneralAmt01493
IRS990/TravelGrp/ProgramServicesAmt08370
IRS990/TravelGrp/TotalAmt010661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0435 Merchant Walk Square STE 300
IRS990/USAddress/CityNm0Charlottesville
IRS990/USAddress/StateAbbreviationCd0VA

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