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Three Doors

  • Shipman, VA
  • Tax-exempt since June 2013
  • EIN: 27-3293201

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Personal Social Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$357k (2023)

Expenses
$402k (2023)

Total Assets
$146k (2023)

Total Liabilities
$155k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356,676
Expenses
$402,125
Net Income
-$45,449
Net Assets
-$9,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,442
55.4%
Program Services $159,224
44.6%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $163,888
40.8%
Professional Fundraising Fees $0
Other Salaries and Wages $22,680
5.6%
Assets/Debt
Total Assets $145,571
Total Liabilities $155,153
Net Assets -$9,582
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susanna Q Daily (Operations Manager) $82,952 $0 $0
Marcy Vaughn (President) $80,936 $0 $0
Frank Jeri (Board Member) $0 $0 $0
Jose Antonio Ramos (Board Member) $0 $0 $0
Patricia Gift (Secretary) $0 $0 $0
Anneke Dekkers (Board Member) $0 $0 $0
Kenneth Okuno (Treasurer) $0 $0 $0
Michael Winslow (Interim Executive Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 27, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$468,406
Expenses
$473,410
Net Income
-$5,004
Net Assets
$35,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,757
33.5%
Program Services $311,638
66.5%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,522
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $112,244
23.7%
Assets/Debt
Total Assets $153,483
Total Liabilities $117,616
Net Assets $35,867
Compensation
Key Employees and Officers Compensation Related Other
Anneke Dekkers (Interim Oper. Advisor And Board Member) $17,500 $0 $0
Kallon Basquin (Past President) $4,249 $0 $0
Marcy Vaughn (President) $0 $76,522 $0
Ken Okuno (Treasurer) $0 $0 $0
Frank Jeri (Board Member) $0 $0 $0
Antonio Jose Ramos (Board Member) $0 $0 $0
Patty Gift (Board Member) $0 $0 $0
Madeleine Bekassy (Board Member) $0 $0 $0
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Document Links

990
Filed on Oct. 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,402
Expenses
$408,102
Net Income
-$73,700
Net Assets
$40,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,819
38.5%
Program Services $205,565
61.5%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $17,213
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $127,195
31.2%
Assets/Debt
Total Assets $201,078
Total Liabilities $160,206
Net Assets $40,872
Compensation
Key Employees and Officers Compensation Related Other
Kallon Basquin (President) $19,824 $0 $0
Jose Ramos (Treasurer) $0 $0 $0
Frank Jeri (Board Member) $0 $0 $0
Marcy Vaughn (Board Member) $0 $0 $0
Patty Gift (Board Member) $0 $0 $0
Madeleine Bekassy (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 24, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$439,149
Expenses
$391,229
Net Income
$47,920
Net Assets
$114,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $222,621
50.7%
Program Services $216,504
49.3%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,460
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $80,073
20.5%
Assets/Debt
Total Assets $252,501
Total Liabilities $137,929
Net Assets $114,572
Compensation
Key Employees and Officers Compensation Related Other
Kallon Basquin (President) $38,367 $0 $0
Jose Ramos (Treasurer) $0 $0 $0
Frank Jeri (Board Member) $0 $0 $0
Marcy Vaughn (Board Member) $0 $0 $0
Patty Gift (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$438,378
Expenses
$479,229
Net Income
-$40,851
Net Assets
$66,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,113
24.9%
Program Services $329,265
75.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,980
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $237,213
Total Liabilities $170,561
Net Assets $66,652

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$665,363
Expenses
$594,564
Net Income
$70,799
Net Assets
$107,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,122
30.5%
Program Services $462,209
69.5%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,271
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $270,991
Total Liabilities $163,488
Net Assets $107,503

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$516,011
Expenses
$527,612
Net Income
-$11,601
Net Assets
$36,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,164
17.5%
Program Services $425,836
82.5%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,964
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $178,177
Total Liabilities $141,473
Net Assets $36,704

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,997
Expenses
$545,506
Net Income
-$223,509
Net Assets
$48,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,578
9.8%
Program Services $290,402
90.2%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,884
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $82,644
Total Liabilities $34,339
Net Assets $48,305

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,652
Expenses
$364,636
Net Income
-$57,984
Net Assets
$271,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,865
15.6%
Program Services $258,744
84.4%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,356
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $271,814
Total Liabilities $0
Net Assets $271,814

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,563
Expenses
$292,511
Net Income
-$66,948
Net Assets
$329,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,510
5.1%
Program Services $214,019
94.9%
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,270
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $330,698
Total Liabilities $900
Net Assets $329,798

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$429,109
Expenses
$324,269
Net Income
$104,840
Net Assets
$396,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,882
3.9%
Program Services $412,203
96.1%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,325
22.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $430,141
Total Liabilities $33,815
Net Assets $396,326

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$385,108
Expenses
$200,553
Net Income
$184,555
Net Assets
$291,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $385,108
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $19,000
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $322,875
Total Liabilities $31,389
Net Assets $291,486

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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