2021-03-13T11:46:10-08:00 2020-06-30 581307612 Fountain Arrington Bass Mercer & Lee PC 2101 Brookstone Centre Parkway Suit Columbus GA 31904 990 2019-07-01 580601980 OPEN DOOR COMMUNITY HOUSE INC OPEN 7063235518 2405 SECOND AVENUE COLUMBUS GA 31901 KIM JENKINS Executive Dir. 2021-03-13 true SCOTT WACTER CPA P00926143 7063225482 2019 2022-09-23 18:48:47Z KIM JENKINS 1849462 false X WWW.OPENDOORCOMMUNITYHOUSE.ORG X 1935 GA 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. 25 25 40 500 0 1447505 1585157 1605 2735 37091 34350 127849 101889 1614050 1724131 0 0 937758 980498 0 96728 724773 654634 1662531 1635132 -48481 88999 2991229 3294383 49628 255728 2941601 3038655 X 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. false false 360396 MATHEWS PROMISE ACADEMY PROVIDES AFTER SCHOOL AND FULL-DAY PROGRAMS OF READING DEVELOPMENT, MATH TUTORING, ACADEMIC ENRICHMENT, ARTS, CRAFTS, SPORTS, RECREATION, AND KIDS CAFE PROVIDED BY FEEDING THE VALLEY FOOD BANK. THE PROGRAM ALSO PROVIDES MUSICAL INSTRUMENT INSTRUCTION THREE DAYS PER WEEK. 244728 WELCOME HOME IS A RAPID REHOUSING PROGRAM FOR HOMELESS WOMEN AND CHILDREN THAT INCLUDES INTENSIVE CASE MANAGEMENT, AS WELL AS COUNSELING THROUGH THE PASTORAL INSTITUTE. 234188 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 PASTORAL INSTITUTE PROVIDES INDIVIDUAL AND GROUP COUNSELING FOR THE RESIDENTS. 608307 1447619 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 1 0 true 40 true false false false false false false false 0 false false false false false false false X 25 25 false false false false true true true true true false false true true true true true true true true false GA X X ELLEN MEEKS 7063235518 2405 2ND AVE COLUMBUS GA 31901 X TYSON BEGLY Chairman 10.00 0.00 X X 0 0 0 KAREN ROBINSON Director 5.00 0.00 X 0 0 0 ALLEN WHITLEY Director 5.00 0.00 X 0 0 0 TERI PARKER Director 5.00 0.00 X 0 0 0 GRANT SCARBOROUGH Director 5.00 0.00 X 0 0 0 SUSAN GRAHAM Director 5.00 0.00 X 0 0 0 ROSS MCDUFFIE Director 5.00 0.00 X 0 0 0 BILL POUND VICE-CHAIR 5.00 0.00 X X 0 0 0 BRAD CLEMENTS Treasurer 10.00 0.00 X X 0 0 0 RONNIE CULPEPPER Director 5.00 0.00 X 0 0 0 SUZY REVELL Director 5.00 0.00 X 0 0 0 DEBBY JACOBSON Director 5.00 0.00 X 0 0 0 LOU CHILDS Director 5.00 0.00 X 0 0 0 CINDY COLDEWEY Secretary 10.00 0.00 X X 0 0 0 LORI LEE DAVIS Director 5.00 0.00 X 0 0 0 LYNN MEADOWS-WHITE Director 5.00 0.00 X 0 0 0 ESSIE SAMPSON-PUGH Director 5.00 0.00 X 0 0 0 LISA WHITE Director 5.00 0.00 X 0 0 0 GINA AVERETT Director 5.00 0.00 X 0 0 0 MARY LOVETT BECK Director 5.00 0.00 X 0 0 0 WADE CLIATT Director 5.00 0.00 X 0 0 0 BILL DUDLEY Director 5.00 0.00 X 0 0 0 GREG PRIDGEN Director 5.00 0.00 X 0 0 0 ANTHONY SMITH Director 5.00 0.00 X 0 0 0 TOMMY STEWART Director 5.00 0.00 X 0 0 0 KIM JENKINS EXECUTIVE DIRECTOR 40.00 0.00 0 0 0 0 false false false 0 352610 1232547 161162 1585157 PROGRAM SERVICE REVENUE 2735 2735 2735 18947 18947 0 0 6153 6153 6153 6153 140734 125331 15403 15403 15403 92144 92144 92144 0 0 MISCELLANEOUS 3592 3592 3592 1724131 27883 111091 0 0 0 0 82946 74651 4977 3318 0 718955 642368 13738 62849 0 119265 108294 4957 6014 59332 53043 1329 4960 0 0 0 0 0 0 29158 22086 6201 871 0 115405 70248 39069 6088 0 0 108401 98507 5969 3925 7595 6759 189 647 0 0 0 0 110983 99887 6657 4439 53894 44587 7326 1981 HOUSING ASSISTANCE 221599 221599 SPECIAL EVENTS 6211 5590 373 248 RESOURCE DEVELOPMENT 1388 1388 0 1635132 1447619 90785 96728 36971 271542 389532 532458 256166 259933 49893 38342 0 0 0 0 13525 10409 3575557 2130059 1552790 1445498 692352 736201 0 0 0 0 2991229 3294383 4959 1900 180984 44669 72844 49628 255728 X 2473525 2561145 468076 477510 2941601 3038655 2991229 3294383 88999 8055 X false true X true false X 1305302 1240337 1420811 1447505 1585157 6999112 0 0 1305302 1240337 1420811 1447505 1585157 6999112 0 6999112 12144 12002 15053 16501 18947 74647 0 98443 97592 88719 115532 95736 496022 7569781 0.92460 0.91840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9000 9000 3110870 1774654 1336216 9038 9038 226770 171647 55123 219879 174720 45159 1445498 ACCRUED EXPENSES 17909 ACCRUED WAGES 54935 72844 1732186 8055 8055 1724131 1724131 1635132 1635132 1635132 Part V, Line 4: Intended uses of the endowment fund. THE ORGANIZATION MAINTAINS ENDOWMENT FUNDS COMPRISED OF BOARD DESIGNATED AND PERMANENTLY RESTRICTED ASSETS AND ARE TO BE USED FOR THE FOLLOWING PURPOSES: CAPITAL EXPENDITURES RELATED TO THE BUILDING, MAINTENANCE CONTRACTS, AND NEW PROGRAMS. X X X X X false WALK CLASSIC 92144 92144 92144 92144 92144 X 2 161162 false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: 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 PASTORAL INSTITUTE PROVIDES INDIVIDUAL AND GROUP COUNSELING FOR THE RESIDENTS. OTHER PROGRAM SERVICES 5: THE OPEN DOOR INSTITUTE IS AN 18-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. THE INSTITUTE ALSO INCLUDES COMPUTER TRAINING, LIFE SKILLS AND GED PREPARATION CLASSES. OTHER PROGRAM SERVICES 6: 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. THE PROGRAM UTILIZES THE "GETTING AHEAD IN A JUST-GETTIN'-BY WORLD" MATERIAL FROM aha!PROCESS. THOSE WHO COMPLETE THE 18-WEEK PROGRAM MOVE INTO "CIRCLES IN COLUMBUS", A CITY-WIDE INITIATIVE TO END POVERTY, WHICH IS HOUSED AT OPEN DOOR. THESE CIRCLES LEADERS (PERSONS OF POVERTY) ARE MATCHED WITH 2-3 ALLIES (VOLUNTEERS FROM THE COMMUNITY) AND TOGETHER THEY WORK TO IMPLEMENT THE CIRCLE LEADER'S 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. CIRCLES ALSO OPERATES A FOOD CO-OP CALLED FANN (FRIENDS AND NEIGHBORS NETWORK) AT OPEN DOOR. OTHER PROGRAM SERVICES 7: 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 8: WELCOME HOME IS A RAPID REHOUSING PROGRAM FOR HOMELESS WOMEN AND CHILDREN THAT INCLUDES INTENSIVE CASE MANAGEMENT, AS WELL AS COUNSELING THROUGH THE PASTORAL INSTITUTE. OTHER PROGRAM SERVICES 9: THE ABUNDANCE CULINARY INCUBATOR OF OPEN DOOR COMMUNITY HOUSE PROVIDES A FOOD BUSINESS INCUBATION PROGRAM FOR GRADUATES OF THE OPEN DOOR 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. A PILOT PROGRAM IS SCHEDULED TO BEGIN IN THE FALL OF 2020. 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 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 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.