Open Doors Inc
- Assets
- $143.7k
- Revenue
- $367.3k
- Investments
- $0.0
- Employees
- 31
- Location
- Harrisonburg, VA
- Founding
- 08/2008
- Data as of
- 06/2022
- EIN
- 11-3835381
Organization Overview
Open Doors Inc is located in Harrisonburg, VA. The organization was established in 2008. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Open Doors Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Doors Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Open Doors Inc generated $367.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $457.2k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SHELTER FOR THE HOMELESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HOMELESS INDIVIDUALS WITH A SAFE, WARM PLACE TO EAT AND SLEEP AS WELL AS TO PROVIDE RESOURCES AND REFERRALS TO OBTAIN PERMANENT HOUSING. DURING THE YEAR, OVER 300 INDIVIDUALS WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hannah Bailey Admin Direct | Trustee | 40 | $46,002 |
Betsy Hedrick Treasurer | OfficerTrustee | 1 | $0 |
Emily Shickel Secretary | OfficerTrustee | 1 | $0 |
Graham Witt President | OfficerTrustee | 1 | $0 |
Dale Dobreth Director | Trustee | 1 | $0 |
Larry Barber Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $343,181 |
| Noncash contributions included in lines 1a–1f | $28,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $360,681 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,645 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $367,326 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $268,129 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,331 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,415 |
| Advertising and promotion | $0 |
| Office expenses | $1,460 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,720 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,180 |
| Insurance | $8,648 |
| All other expenses | $1,895 |
| Total functional expenses | $457,230 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,115 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,319 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,483 |
| Net Land, buildings, and equipment | $9,750 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $143,667 |
| Accounts payable and accrued expenses | $15,331 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,331 |
| Net assets without donor restrictions | $128,336 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $143,667 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Open Doors Inc has recieved totaling $34,602.
| Awarding Organization | Amount |
|---|---|
Sentara Healthcare Norfolk, VA PURPOSE: SPONSORSHIP | $15,000 |
The Community Foundation Of Harrisonburg And Rockingham County Harrisonburg, VA PURPOSE: HUMAN SERVICES | $12,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $5,102 |
Denton Family Charitable Foundation Ltd Harrisonburg, VA PURPOSE: HOMELESS SHELTER | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Care For The Homeless Inc Baltimore, MD | $34,978,202 | $29,792,306 |
Pathways To Housing Dc Washington, DC | $5,758,057 | $16,638,117 |
For The Girls Wheaton, MD | $1,479,241 | $6,747,271 |
West Virginia Coalition To End Homelessness Inc Bridgeport, WV | $2,317,658 | $6,094,283 |
Miriams Kitchen Washington, DC | $5,984,794 | $8,193,619 |
Coalition For The Homeless Louisville, KY | $2,693,256 | $7,398,778 |
Coalition For The Homeless Inc Washington, DC | $8,210,055 | $6,494,266 |
Samaritan Inns Inc Washington, DC | $7,778,668 | $4,753,931 |
Rescue Mission Of Roanoke Inc Roanoke, VA | $11,303,940 | $5,672,596 |
Three Oaks Homeless Shelter Inc Lexington Park, MD | $3,850,234 | $5,125,353 |
Union Mission Ministries Inc Charleston, WV | $7,251,175 | $4,298,913 |
Charlotte Family Housing Inc Charlotte, NC | $3,736,350 | $3,379,237 |