Civic Intelligence

Open Door House

990EZ • Fiscal year 2020 • EIN 82-1985012

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileWWW.THEOPENDOORHOUSE.ORG
6129 Creekview CTHarrisburg, NC 28075

(704) 789-3955

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$18,462

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

$100,835

No earlier filing loaded for comparison.

Net Assets

$86,066

No earlier filing loaded for comparison.

Liabilities

$14,769

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin89th percentile

Revenue

$157,733

No earlier filing loaded for comparison.

Expenses

$77,899

No earlier filing loaded for comparison.

Net Income

$79,834

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.

$600K$400K$200K$0Assets 2020: $100,835Liabilities 2020: $14,769Net Assets 2020: $86,0662020Assets 2021: $35,243Liabilities 2021: $100Net Assets 2021: $35,1432021Assets 2022: $30,683Liabilities 2022: $0Net Assets 2022: $30,6832022Assets 2023: $83,348Liabilities 2023: $0Net Assets 2023: $83,3482023Assets 2024: $459,047Liabilities 2024: $0Net Assets 2024: $459,0472024

Highlighted filing

2020

Assets$100,835
Liabilities$14,769
Net Assets$86,066
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $157,733Expenses 2020: $77,899Net Income 2020: $79,8342020Revenue 2021: $61,191Expenses 2021: $112,114Net Income 2021: -$50,9232021Revenue 2022: $58,240Expenses 2022: $62,700Net Income 2022: -$4,4602022Revenue 2023: $123,546Expenses 2023: $70,881Net Income 2023: $52,6652023Revenue 2024: $525,002Expenses 2024: $149,303Net Income 2024: $375,6992024

Highlighted filing

2020

Revenue$157,733
Expenses$77,899
Net Income$79,834
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$164,771
Mission and Program Overview

Mission

Providing safe, stable and supportive housing with wrap-around services for youth aging out of foster care

Program Services

DescriptionGrantsExpenses
USE OF A HOUSE WAS GIFTED FOR OUR MISSION AND WITH THE HELP OF VOLUNTEERS, REPAIRS AND RENOVATIONS WERE MADE. THE HOMEWILL BE SAFE, STABLE HOUSING FOR YOUTH BEGINNING IN 2021.$89,980$73,978
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN LISTAPresident / Executive DirectorFT$18,462-$18,462
JANE CAUTHENSecretary / Director-$0--
RENEE MILLERTreasurer / Director-$0--
MARC LISTADirector-$0--
JEFF SHERERDirector-$0--
LINDSAY SMITHDirector-$0--
BONNIE MCDONALDDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Open Door House
EIN
82-1985012
Phone
7047893955
Address
6129 CREEKVIEW CT, HARRISBURG, NC 28075

Signing Officer

Name
Kathryn Lista
Title
Executive Director
Phone
7047893955
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Gerald O Dry PA
Address
211 Le Phillip Ct NE, Concord, NC 28025
Preparer
Gerald O Dry PA
Phone
7047883500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service charges / processing fees 396.”

Form 990EZ, Part I, Line 16

“TRAINING 60.”

Form 990EZ, Part I, Line 16

“INSURANCE 429.”

Form 990EZ, Part I, Line 16

“MEALS 1101.”

Form 990EZ, Part I, Line 16

“Office supplies & expenses 1503.”

Form 990EZ, Part I, Line 16

“Other program expenses 3866.”

Form 990EZ, Part II, Line 24

“FURNITURE 0. 5200.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 0. 14769.”

Raw XML Appendix194 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07047893955
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028075
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018462
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN LISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE CAUTHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARC LISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF SHERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDSAY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BONNIE MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT / EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05200
IRS990EZ/OtherExpensesTotalAmt07355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SAFE, STABLE AND SUPPORTIVE HOUSING WITH WRAP-AROUND SERVICES FOR YOUTH AGING OUT OF FOSTER CARE
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073978
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019143
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07038
IRS990EZ/SpecialEventsNetIncomeLossAmt07015
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014769
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077899
IRS990EZ/TotalProgramServiceExpensesAmt073978
IRS990EZ/TotalRevenueAmt0157733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEOPENDOORHOUSE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146771
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0132641
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IRS990ScheduleA/SubstantialContributorsTotAmt014130
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146771
IRS990ScheduleA/TotalSupportAmt0146771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES / PROCESSING FEES 396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAINING 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 1101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES & EXPENSES 1503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROGRAM EXPENSES 3866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FURNITURE 0. 5200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL LIABILITIES 0. 14769.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN LISTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07047893955
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OPEN DOOR HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0821985012
ReturnHeader/Filer/PhoneNum07047893955
ReturnHeader/Filer/USAddress/AddressLine1Txt06129 CREEKVIEW CT
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerald O Dry PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 Le Phillip Ct NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028025
ReturnHeader/PreparerPersonGrp/PhoneNum07047883500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald O Dry PA
ReturnHeader/ReturnTs02021-08-06T14:03:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LISTA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,835
Liabilities
$14,769
Net assets
$86,066
Revenue
$157,733
Expenses
$77,899
Net income
$79,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.00$4.59$5.25$1.49$3.76
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.24$0.71$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.58$0.63$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.61$1.12$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.86$1.58$0.78$0.80