OPEN DOOR COMMUNITY HOUSE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: OPEN DOOR COMMUNITY HOUSE INC (EIN 58-0601980)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-02-21
IRS object ID: 202340529349300709
Schema version: 2021v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-02-21T06:51:37-08:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	581307612	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Fountain Arrington Bass Mercer & Lee PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2101 Brookstone Centre Parkway Suit	AddressLine1Txt
City	Columbus	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31904	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	580601980	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OPEN DOOR COMMUNITY HOUSE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OPEN	BusinessNameControlTxt
Phone	7063235518	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2405 SECOND AVENUE	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31901	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIM JENKINS	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2023-02-21	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KIM	PersonFirstNm
Person Last	JENKINS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT WACTER CPA	PreparerPersonNm
PTIN	P00926143	PTIN
Phone	7063225482	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KIM JENKINS	PrincipalOfficerNm
Gross Receipts	$2,293,521	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OPENDOORCOMMUNITYHOUSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1935	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or 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.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	33	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,484,479	PYContributionsGrantsAmt
CY Contributions Grants	$2,013,241	CYContributionsGrantsAmt
PY Program Service Revenue	$944	PYProgramServiceRevenueAmt
CY Program Service Revenue	$618	CYProgramServiceRevenueAmt
PY Investment Income	$73,404	PYInvestmentIncomeAmt
CY Investment Income	$78,647	CYInvestmentIncomeAmt
PY Other Revenue	$70,850	PYOtherRevenueAmt
CY Other Revenue	$91,197	CYOtherRevenueAmt
PY Total Revenue	$1,629,677	PYTotalRevenueAmt
CY Total Revenue	$2,183,703	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$945,884	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$930,999	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$106,211	CYTotalFundraisingExpenseAmt
PY Other Expenses	$579,014	PYOtherExpensesAmt
CY Other Expenses	$658,191	CYOtherExpensesAmt
PY Total Expenses	$1,524,898	PYTotalExpensesAmt
CY Total Expenses	$1,589,190	CYTotalExpensesAmt
PY Revenues Less Expenses	$104,779	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$594,513	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,581,945	TotalAssetsBOYAmt
Total Assets EOY	$3,669,608	TotalAssetsEOYAmt
Total Liabilities BOY	$290,943	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$53,977	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,291,002	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,615,631	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$351,399	ExpenseAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$246,021	ExpenseAmt
Desc	Welcome Home is a rapid rehousing program for homeless women and children and includes utility deposits, up to six-months of rental assistance, and intensive case management and six months of follow-up assistance.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$236,569	ExpenseAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$588,738	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,422,727	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	33	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ELLEN MOORE	PersonNm
Phone	7063235518	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2405 2ND AVE	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31901	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ALLEN WHITLEY
CHAIR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BRAD CLEMENTS
DIRECTOR	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RONNIE CULPEPPER
Director	5.00	0.00	Yes (X)		$0	$0	$0
CINDY COLDEWEY
Secretary	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ESSIE SAMPSON-PUGH
Director	5.00	0.00	Yes (X)		$0	$0	$0
LISA WHITE
Director	5.00	0.00	Yes (X)		$0	$0	$0
MARY LOVETT BECK
Director	5.00	0.00	Yes (X)		$0	$0	$0
NICK BETTIN
Treasurer	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ADRIANE BURGESS
Director	5.00	0.00	Yes (X)		$0	$0	$0
BECKY MILLER
Director	5.00	0.00	Yes (X)		$0	$0	$0
CARTER SCHONDELMAYER
Director	5.00	0.00	Yes (X)		$0	$0	$0
KELLEY WATTS
VICE-CHAIR	5.00	0.00	Yes (X)		$0	$0	$0
JESSICA WILLIAMS
Director	5.00	0.00	Yes (X)		$0	$0	$0
ANDREW CARROLL
Director	5.00	0.00	Yes (X)		$0	$0	$0
QUENT DELOACH
Director	5.00	0.00	Yes (X)		$0	$0	$0
LAURA HAYGOOD
Director	5.00	0.00	Yes (X)		$0	$0	$0
CASSIE MYERS
Director	5.00	0.00	Yes (X)		$0	$0	$0
BROOKE OWENS
Director	5.00	0.00	Yes (X)		$0	$0	$0
SHIKETHEIA SIMMONS
Director	5.00	0.00	Yes (X)		$0	$0	$0
KIM JENKINS
EXECUTIVE DIRECTOR	40.00	0.00			$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$617,827	GovernmentGrantsAmt
All Other Contributions	$1,395,414	AllOtherContributionsAmt
Noncash Contributions	$149,125	NoncashContributionsAmt
Total Contributions	$2,013,241	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENUE	Desc
Total Revenue Column	$618	TotalRevenueColumnAmt
Related Or Exempt Func Income	$618	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$618	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,693	TotalRevenueColumnAmt
Exclusion	$21,693	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,565	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,565	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,565	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,565	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$153,538	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$96,584	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$56,954	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,954	TotalRevenueColumnAmt
Related Or Exempt Func Income	$56,954	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$89,088	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$13,234	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75,854	TotalRevenueColumnAmt
Exclusion	$58,590	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total Revenue Column	$10,778	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,778	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,778	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,183,703	TotalRevenueColumnAmt
Related Or Exempt Func Income	$72,915	RelatedOrExemptFuncIncomeAmt
Exclusion	$80,283	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$88,571	TotalAmt
Program Services	$79,714	ProgramServicesAmt
Management And General	$5,314	ManagementAndGeneralAmt
Fundraising	$3,543	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$648,283	TotalAmt
Program Services	$581,361	ProgramServicesAmt
Management And General	$8,374	ManagementAndGeneralAmt
Fundraising	$58,548	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$137,674	TotalAmt
Program Services	$123,210	ProgramServicesAmt
Management And General	$3,560	ManagementAndGeneralAmt
Fundraising	$10,904	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$56,471	TotalAmt
Program Services	$50,643	ProgramServicesAmt
Management And General	$1,000	ManagementAndGeneralAmt
Fundraising	$4,828	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$38,357	TotalAmt
Program Services	$35,127	ProgramServicesAmt
Management And General	$1,513	ManagementAndGeneralAmt
Fundraising	$1,717	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$142,367	TotalAmt
Program Services	$104,912	ProgramServicesAmt
Management And General	$22,253	ManagementAndGeneralAmt
Fundraising	$15,202	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$121,406	TotalAmt
Program Services	$107,693	ProgramServicesAmt
Management And General	$9,419	ManagementAndGeneralAmt
Fundraising	$4,294	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,572	TotalAmt
Program Services	$5,851	ProgramServicesAmt
Management And General	$299	ManagementAndGeneralAmt
Fundraising	$422	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$112,103	TotalAmt
Program Services	$102,014	ProgramServicesAmt
Management And General	$5,605	ManagementAndGeneralAmt
Fundraising	$4,484	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$56,803	TotalAmt
Program Services	$51,619	ProgramServicesAmt
Management And General	$2,915	ManagementAndGeneralAmt
Fundraising	$2,269	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	HOUSING ASSISTANCE	Desc
Total	$180,583	TotalAmt
Program Services	$180,583	ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,589,190	TotalAmt
Program Services	$1,422,727	ProgramServicesAmt
Management And General	$60,252	ManagementAndGeneralAmt
Fundraising	$106,211	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$48,380	BOYAmt
EOY	$255,227	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$803,808	BOYAmt
EOY	$524,021	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$250,570	BOYAmt
EOY	$411,600	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,688	BOYAmt
EOY	$10,209	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,286	BOYAmt
EOY	$10,329	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,590,218	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,353,862	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,336,998	BOYAmt
EOY	$1,236,356	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,125,215	BOYAmt
EOY	$1,221,866	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,581,945	BOYAmt
EOY	$3,669,608	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,809	BOYAmt
EOY	$6,141	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$180,984	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$104,150	BOYAmt
EOY	$47,836	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$290,943	BOYAmt
EOY	$53,977	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,835,033	BOYAmt
EOY	$2,997,078	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$455,969	BOYAmt
EOY	$618,553	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,291,002	BOYAmt
EOY	$3,615,631	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,581,945	BOYAmt
EOY	$3,669,608	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$594,513	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$269,886	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,420,811	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,447,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,585,157	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,484,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,013,241	CurrentTaxYearAmt
Total	$7,951,193	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,420,811	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,447,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,585,157	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,484,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,013,241	CurrentTaxYearAmt
Total	$7,951,193	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$7,951,193	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,053	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,501	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,947	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,449	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,393	CurrentTaxYearAmt
Total	$85,343	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$115,532	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$95,736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,136	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99,866	CurrentTaxYearAmt
Total	$473,989	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,510,525	TotalSupportAmt
Public Support CY170	0.93430	PublicSupportCY170Pct
Public Support PY170	0.92910	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,529,138	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$191,274	InvestmentEarningsOrLossesAmt
Administrative Expenses	$9,867	AdministrativeExpensesAmt
End Year Balance	$1,327,997	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$777,441	BeginningYearBalanceAmt
Contributions	$536,736	ContributionsAmt
Investment Earnings Or Losses	$220,972	InvestmentEarningsOrLossesAmt
Administrative Expenses	$6,011	AdministrativeExpensesAmt
End Year Balance	$1,529,138	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$743,890	BeginningYearBalanceAmt
Investment Earnings Or Losses	$38,446	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,895	AdministrativeExpensesAmt
End Year Balance	$777,441	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$695,606	BeginningYearBalanceAmt
Investment Earnings Or Losses	$54,051	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,188	OtherExpendituresAmt
Administrative Expenses	$4,579	AdministrativeExpensesAmt
End Year Balance	$743,890	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$644,245	BeginningYearBalanceAmt
Investment Earnings Or Losses	$57,626	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,851	OtherExpendituresAmt
Administrative Expenses	$4,414	AdministrativeExpensesAmt
End Year Balance	$695,606	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,000	OtherCostOrOtherBasisAmt
Book Value	$9,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,114,070	OtherCostOrOtherBasisAmt
Depreciation	$1,949,248	DepreciationAmt
Book Value	$1,164,822	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,038	OtherCostOrOtherBasisAmt
Depreciation	$9,038	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$226,770	OtherCostOrOtherBasisAmt
Depreciation	$203,484	DepreciationAmt
Book Value	$23,286	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$231,340	OtherCostOrOtherBasisAmt
Depreciation	$192,092	DepreciationAmt
Book Value	$39,248	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,236,356	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED EXPENSES	$9,757
ACCRUED WAGES	$38,079

Field	Value	IRS element (for citing)
Total Liability	$47,836	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,913,817	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$269,886	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$269,886	RevenueNotReportedAmt
Revenue Subtotal	$2,183,703	RevenueSubtotalAmt
Total Revenue Per Form990	$2,183,703	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,589,190	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,589,190	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,589,190	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4: Intended uses of the endowment fund.	FormAndLineReferenceDesc
Explanation	The Organizations endowment consists of two funds. Both the General Operating Endowment and the Capital Endowment may contain donor-restricted funds, board designated funds, and undesignated funds. As required by generally accepted accounting principles, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.Investment Return Objectives, Risk Parameters and Strategies. The Organization has adopted investment and spending policies, approved by the Board of Directors, for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment funds while also maintaining the purchasing power of those endowment assets over the long-term. Endowment assets are invested in a well diversified asset mix, which includes equity and debt securities, that is intended to result in a consistent inflation-protected rate of return. Investment risk is measured in terms of the total endowment fund. Investment assets and allocation between asset classes and strategies are managed to not expose the fund to unacceptable levels of risk. Spending Policy. The Organizations spending policy for the General Operating Endowment allows for up to 5% of the accounts previous three years ending market value to be distributed throughout the year. If any distribution request results in an annual payout above the Board approved annual payout, it must be approved by a majority vote of the Board of Directors.The Organizations spending policy for the Capital Endowment allows for up to 5% of the accounts previous three years ending market value to be distributed for capital projects and is expressly to be used for capital expenditures which have an expected future life of 5 years or more. The 5% distributive amount can be accumulated year to year. The Organization shall at all times maintain a minimum balance of $200,000, which has been restricted by its donor for perpetuity.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd
Licensed States	GA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WALK CLASSIC	Event1Nm
Gross Receipts Event1	$68,913	GrossReceiptsEvent1Amt
Gross Revenue Event1	$68,913	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$10,323	OtherDirectExpensesEvent1Amt
Event2	SUNDAY LUNCH	Event2Nm
Gross Receipts Event2	$20,175	GrossReceiptsEvent2Amt
Gross Revenue Event2	$20,175	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,911	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$89,088	GrossReceiptsTotalAmt
Gross Revenue Total Events	$89,088	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$13,234	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$13,234	DirectExpenseSummaryEventsAmt
Net Income Summary	$75,854	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$149,125	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: The Open Door Institute includes a 20-week culinary arts and life skills training program for homeless and impoverished women and men taught in a Christian environment. The program provides new skills for graduates to obtain living wage employment in the culinary field. The Institute also includes computer training, life skills, and customer service skills. Serve Safe Manager Certification is provided. OTHER PROGRAM SERVICES 5: 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. OTHER PROGRAM SERVICES 6: Tenant based rental assistance (may be up to 24 months) is provided by application for homeless women/women with children through HOME funds from the City of Columbus. OTHER PROGRAM SERVICES 7: Welcome Home is a rapid rehousing program for homeless women and children and includes utility deposits, up to six-months of rental assistance, and intensive case management and six months of follow-up assistance. OTHER PROGRAM SERVICES 8: The Abundance Culinary Incubator of Open Door Community House, Inc. provides a food business incubation program for graduates of the Organizations culinary arts training class who desire to start their own business. Essential connection to a commercial kitchen for product development also is provided. The goal of the incubator is to help people be financially self-sustaining, ending poverty for themselves and their families.
Form 990, Part VI, Line 11b: Form 990 Review Process	A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW TO ENSURE ITS FINANCIAL AND NARRATIVE ACCURACY BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE BOARD OF DIRECTORS REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE ASKED TO SIGN A STATEMENT THAT THERE ARE NO CONFLICTS OF INTEREST AS DESCRIBED IN THE ORGANIZATION'S POLICY ON AN ANNUAL BASIS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE ORGANIZATION RECEIVES GUIDANCE FROM THE UNITED WOMEN IN FAITH NATIONAL OFFICE AS TO THE CONTENT OF ANNUAL PERFORMANCE REVIEWS OF THE EXECUTIVE DIRECTOR. THE OPERATIONS COMMITTEE OF THE BOARD OF DIRECTORS HAS ENGAGED A THIRD PARTY SALARY SURVEY TO ASSIST IN THE DEVELOPMENT OF RANGES OF SALARIES FOR POSITIONS BASED ON INFORMATION OBTAINED IN A SURVEY OF COMPARABLE ORGANIZATIONS WITH REGARD TO SIZE, FUNCTION AND RESPONSIBILITY.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE ORGANIZATION RECEIVES GUIDANCE FROM THE UNITED METHODIST WOMEN NATIONAL OFFICE AS TO THE CONTENT OF ANNUAL PERFORMANCE REVIEWS OF THE EXECUTIVE DIRECTOR. THE OPERATIONS COMMITTEE OF THE BOARD OF DIRECTORS HAS ENGAGED A THIRD PARTY SALARY SURVEY TO ASSIST IN THE DEVELOPMENT OF RANGES OF SALARIES FOR POSITIONS BASED ON INFORMATION OBTAINED IN A SURVEY OF COMPARABLE ORGANIZATIONS WITH REGARD TO SIZE, FUNCTION AND RESPONSIBILITY.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION MAKES AVAILABLE NON CONFIDENTIAL INFORMATION TO THE GENERAL PUBLIC VIA THE ORGANIZATION'S PHYSICAL LOCATION. THIS DOCUMENTATION CONSISTS OF AUDITED FINANCIAL STATEMENTS, ANNUAL 990'S AND OTHER ITEMS THAT WOULD ENABLE THE USER TO MAKE AN INFORMED DECISION ABOUT THE CHARITABLE CAUSES OF THE ORGANIZATION.
Other Changes In Net Assets Or Fund Balances - Other Increases	ROUNDING = $2