Totals
- Total revenue
- $2,733,523
- Total expenses
- $1,694,548
- Contributions and grants received
- $2,645,440
- Grants paid
- $0
- Program service revenue
- $703
- Investment income
- $12,935
- Other revenue
- $74,445
- Total assets, end of year
- $4,868,190
- Total liabilities, end of year
- $97,056
- Net assets or fund balances, end of year
- $4,771,134
- Program services expenses (Part IX)
- $1,423,781
- Management and general expenses
- $128,299
- Fundraising expenses
- $142,468
- Program service expenses (Part III)
- $1,423,781
Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$274,991
-
1f · All other contributions, gifts and grants
$2,370,449
-
1g · Noncash contributions included above
$685,795
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $703 · related or exempt $703
-
3 · Investment income
total $63,872 · excluded $63,872
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $7,529
-
6c · Rental income or loss
real property $7,529
-
6d · Net rental income or loss
total $7,529 · related or exempt $7,529
-
7a · Gross sales of assets other than inventory
securities $162,349
-
7b · Less cost or other basis and sales expenses
securities $160,642 · other assets $52,644
-
7c · Gain or loss
securities $1,707 · other assets -$52,644
-
7d · Net gain or loss
total -$50,937 · related or exempt -$50,937
-
8a · Fundraising events: gross income
$87,877
-
8b · Fundraising events: direct expenses
$21,338
-
8c · Net income from fundraising events
total $66,539 · excluded $68,426
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $377 · related or exempt $377
-
11e · Other revenue, total
$377
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $105,305 · program services $92,775 · management and general $7,518 · fundraising $5,012
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $722,885 · program services $611,193 · management and general $18,692 · fundraising $93,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $122,705 · program services $115,971 · management and general $4,656 · fundraising $2,078
-
10 · Payroll taxes
total $76,594 · program services $65,883 · management and general $1,460 · fundraising $9,251
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $37,957 · program services $14,847 · management and general $11,177 · fundraising $11,933
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $130,120 · program services $90,206 · management and general $31,598 · fundraising $8,316
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $137,814 · program services $116,097 · management and general $16,440 · fundraising $5,277
-
17 · Travel
total $17,026 · program services $7,817 · management and general $8,880 · fundraising $329
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $106,602 · program services $93,809 · management and general $8,530 · fundraising $4,263
-
23 · Insurance
total $77,232 · program services $54,875 · management and general $19,348 · fundraising $3,009
-
24a · Other expenses: HOUSING ASSISTANCE
total $160,308 · program services $160,308
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $255,227 · end of year $28,977
-
2 · Savings and temporary cash investments
beginning of year $524,021 · end of year $1,582,067
-
3 · Pledges and grants receivable
beginning of year $411,600 · end of year $528,214
-
4 · Accounts receivable
beginning of year $10,209 · end of year $46,833
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,329 · end of year $8,476
-
10a · Land, buildings and equipment: cost or other basis
$3,691,737
-
10b · Land, buildings and equipment: accumulated depreciation
$2,301,880
-
10c · Land, buildings and equipment, net
beginning of year $1,236,356 · end of year $1,389,857
-
11 · Investments: publicly traded securities
beginning of year $1,221,866 · end of year $1,270,880
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $12,886
-
17 · Accounts payable and accrued expenses
beginning of year $6,141 · end of year $6,860
-
25 · Other liabilities
beginning of year $47,836 · end of year $90,196
-
27 · Net assets without donor restrictions
beginning of year $2,997,078 · end of year $3,070,443
-
28 · Net assets with donor restrictions
beginning of year $618,553 · end of year $1,700,691
Mission and programs · 2022
Mission
THE MISSION OF OPEN DOOR COMMUNITY HOUSE, INC., IS TO EMPOWER LOW-INCOME PEOPLE IN OUR COMMUNITY TO REALIZE THEIR FULL POTENTIAL AS CHILDREN OF GOD.
-
Mathews Promise Academy provides after-school and full-day summer programs of reading development, math tutoring, academic enrichment, arts, crafts, sports, recreation, and Kids Caf provided by Feeding the Valley Food Bank.
Expenses $355,266
-
Circles in Columbus is an initiative for persons living below the federal poverty guideline to work individually and as a group to develop personal and community plans to move out of poverty and become economically self-sufficient. Those who complete the 20-week program move into Circles in Columbus, a city-wide initiative to end poverty, which is housed at the Organization. These Circle Leaders (persons of poverty) are matched with 2-3 Allies (volunteers from the community) and together they work to implement the Circle Leaders plan to end poverty. The matched Circles meet for 18 months as a circle of 3-4 people, and as a larger circle where all Circle Leaders and Allies meet together each month. In addition, Big View is a meeting held each month by the Big View Team of Circles in Columbus to address systemic issues in Columbus that help keep people in poverty, an example of which might be the lack of transportation for third-shift employment. A second training site is provided at St. Marys Road UMC.
Expenses $301,521
-
The Virginia D. Jackson Home for Women is a 12-bed facility for homeless women where residents may live for up to one year. Each resident must be employed, actively seeking employment, or attending school. The goal of the program is for each woman to obtain sustainable income and permanent housing. The Pastorial Institute provides individual and group counseling for the residents.
Expenses $275,774
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ALLEN WHITLEY
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
BRAD CLEMENTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
RONNIE CULPEPPER
Director
- Total calculated
- $0
- Hours/week
- 5
-
CINDY COLDEWEY
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
ESSIE SAMPSON-PUGH
Director
- Total calculated
- $0
- Hours/week
- 5
-
LISA WHITE
Director
- Total calculated
- $0
- Hours/week
- 5
-
MARY LOVETT BECK
Director
- Total calculated
- $0
- Hours/week
- 5
-
NICK BETTIN
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
ADRIANE BURGESS
Director
- Total calculated
- $0
- Hours/week
- 5
-
BECKY MILLER
Director
- Total calculated
- $0
- Hours/week
- 5
-
CARTER SCHONDELMAYER
Director
- Total calculated
- $0
- Hours/week
- 5
-
KELLEY WATTS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
JESSICA WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 5
-
ANDREW CARROLL
Director
- Total calculated
- $0
- Hours/week
- 5
-
QUENT DELOACH
Director
- Total calculated
- $0
- Hours/week
- 5
-
LAURA HAYGOOD
Director
- Total calculated
- $0
- Hours/week
- 5
-
CASSIE MYERS
Director
- Total calculated
- $0
- Hours/week
- 5
-
BROOKE OWENS
Director
- Total calculated
- $0
- Hours/week
- 5
-
SHIKETHEIA SIMMONS
Director
- Total calculated
- $0
- Hours/week
- 5
-
KIM JENKINS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400459349302195
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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