Civic Intelligence

Open Door House

990EZ • Fiscal year 2022 • EIN 82-1985012

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

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

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-7.7%

Higher net margin than 37% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$5,625

Higher top officer pay than 80% of similar nonprofits.

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

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.8%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$30,683

Down $4,560 (-13%) from 2021

Net Assets

Down

$30,683

Down $4,460 (-13%) from 2021

Liabilities

Down

$0

Down $100 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin37th percentile

Revenue

Down

$58,240

Down $2,951 (-4.8%) from 2021

Expenses

Down

$62,700

Down $49,414 (-44%) from 2021

Net Income

Up

-$4,460

Up $46,463 (+91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2022

Assets$30,683
Liabilities$0
Net Assets$30,683
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

2022

Revenue$58,240
Expenses$62,700
Net Income-$4,460
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$62,666
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
PROVIDING SAFE, STABLE AND SUPPORTIVE HOUSING WITHWRAP-AROUND SERVICES FOR YOUTH AGING OUT OF FOSTER CARE.$0$51,667
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN LISTAPresident / Executive DirectorFT$5,625-$5,625
DAVID DAYDirector-$0--
DAVE DAMONEDirector-$0--
LINDSAY SMITHDirector-$0--
RENEE MILLERTreasurer / Director-$0--
JANE CAUTHENSecretary / Director-$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
2023-10-23
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 129.”

Form 990EZ, Part I, Line 16

“INSURANCE 2255.”

Form 990EZ, Part I, Line 16

“MEALS 129.”

Form 990EZ, Part I, Line 16

“Office supplies & expenses 3937.”

Form 990EZ, Part I, Line 16

“Other program expenses 4638.”

Form 990EZ, Part I, Line 16

“Depreciation 1954.”

Form 990EZ, Part II, Line 24

“FURNITURE 4160. 2496.”

Form 990EZ, Part II, Line 24

“COMPUTER 726. 436.”

Form 990EZ, Part II, Line 26

“Refundable security deposit 100. 0.”

Raw XML Appendix201 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/USAddress/CityNm0HARRISBURG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN LISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE DAMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSAY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENEE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANE CAUTHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BONNIE MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT / EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04886
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02932
IRS990EZ/OtherExpensesTotalAmt013042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013788
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04426
IRS990EZ/SpecialEventsNetIncomeLossAmt0982
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062700
IRS990EZ/TotalProgramServiceExpensesAmt051667
IRS990EZ/TotalRevenueAmt058240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEOPENDOORHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0222524
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt011296
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046010
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233820
IRS990ScheduleA/TotalSupportAmt0233820
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 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES & EXPENSES 3937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM EXPENSES 4638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FURNITURE 4160. 2496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER 726. 436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFUNDABLE SECURITY DEPOSIT 100. 0.
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN LISTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07047893955
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561934369
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/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD O DRY PA
ReturnHeader/ReturnTs02023-10-31T09:53:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LISTA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,683
Liabilities
$0
Net assets
$30,683
Revenue
$58,240
Expenses
$62,700
Net income
-$4,460
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