OPEN DOOR COMMUNITY HOUSE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OPEN DOOR COMMUNITY HOUSE INC (EIN 58-0601980)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-24
- IRS object ID
- 202530559349301608
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-24T12:41:34-08:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | 2025-02-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT WACTER CPA | PreparerPersonNm |
| PTIN | P00926143 | PTIN |
| Phone | 7063225482 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM JENKINS | PrincipalOfficerNm |
| Gross Receipts | $3,859,278 | 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 | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,645,440 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,627,580 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $703 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $994 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,935 | PYInvestmentIncomeAmt |
| CY Investment Income | $170,012 | CYInvestmentIncomeAmt |
| PY Other Revenue | $74,445 | PYOtherRevenueAmt |
| CY Other Revenue | $57,547 | CYOtherRevenueAmt |
| PY Total Revenue | $2,733,523 | PYTotalRevenueAmt |
| CY Total Revenue | $2,856,133 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,027,489 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,030,013 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $168,424 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $667,059 | PYOtherExpensesAmt |
| CY Other Expenses | $709,278 | CYOtherExpensesAmt |
| PY Total Expenses | $1,694,548 | PYTotalExpensesAmt |
| CY Total Expenses | $1,739,291 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,038,975 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,116,842 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,868,190 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,384,193 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $97,056 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $411,429 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,771,134 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,972,764 | 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 | $361,104 | 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 | $298,761 | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $273,601 | ExpenseAmt |
| Desc | The Virginia D. Jackson Home for Women is a 10-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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $464,111 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,397,577 | 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 | 41 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 (25 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 |
|---|---|---|---|---|---|---|---|
| CINDY COLDEWEY | |||||||
| Secretary | 10.00 | 0.00 | Yes (X) | 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 | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADRIANE BURGESS | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KELLEY WATTS | |||||||
| Chairman | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW CARROLL | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| QUENT DELOACH | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA HAYGOOD | |||||||
| Chairman | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BROOKE OWENS | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN CHAMBERS | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY COLEMAN | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK COLEMAN | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRITTNEY ESPERSEN | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHAAINA HARRIS | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY HOSLEY | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE KRIEG | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LARAE DIXON MOORE | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LIZZIE SWIFT MOORE | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY RILEY | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROB WARD | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TARA JONES | |||||||
| EX OFFICIO MBR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY BRITTION | |||||||
| EX OFFICIO MBR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE PATTON | |||||||
| EX OFFICIO MBR | 2.00 | 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 | $274,794 | GovernmentGrantsAmt |
| All Other Contributions | $2,352,786 | AllOtherContributionsAmt |
| Noncash Contributions | $175,212 | NoncashContributionsAmt |
| Total Contributions | $2,627,580 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $994 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $994 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $994 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,040 | TotalRevenueColumnAmt |
| Exclusion | $120,040 | 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 |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,041,834 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $990,166 | SecuritiesAmt |
| Other | $1,696 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,668 | SecuritiesAmt |
| Other | -$1,696 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,972 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,972 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,617 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $11,283 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,334 | TotalRevenueColumnAmt |
| Exclusion | $56,334 | 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 | $1,213 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,213 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,213 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,856,133 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,179 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $176,374 | 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 | $109,731 | TotalAmt |
| Program Services | $98,758 | ProgramServicesAmt |
| Management And General | $6,584 | ManagementAndGeneralAmt |
| Fundraising | $4,389 | 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 | $729,735 | TotalAmt |
| Program Services | $622,092 | ProgramServicesAmt |
| Management And General | $24,782 | ManagementAndGeneralAmt |
| Fundraising | $82,861 | 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 | $111,174 | TotalAmt |
| Program Services | $26,446 | ProgramServicesAmt |
| Management And General | $84,386 | ManagementAndGeneralAmt |
| Fundraising | $342 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,373 | TotalAmt |
| Program Services | $68,077 | ProgramServicesAmt |
| Management And General | $2,922 | ManagementAndGeneralAmt |
| Fundraising | $8,374 | 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 | $109,591 | TotalAmt |
| Program Services | $51,103 | ProgramServicesAmt |
| Management And General | $7,951 | ManagementAndGeneralAmt |
| Fundraising | $50,537 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,959 | TotalAmt |
| Program Services | $83,103 | ProgramServicesAmt |
| Management And General | $19,150 | ManagementAndGeneralAmt |
| Fundraising | $8,706 | 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 | $131,813 | TotalAmt |
| Program Services | $113,569 | ProgramServicesAmt |
| Management And General | $13,196 | ManagementAndGeneralAmt |
| Fundraising | $5,048 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,133 | TotalAmt |
| Program Services | $5,168 | ProgramServicesAmt |
| Management And General | $193 | ManagementAndGeneralAmt |
| Fundraising | $772 | 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 | $106,144 | TotalAmt |
| Program Services | $95,529 | ProgramServicesAmt |
| Management And General | $6,369 | ManagementAndGeneralAmt |
| Fundraising | $4,246 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,895 | TotalAmt |
| Program Services | $59,989 | ProgramServicesAmt |
| Management And General | $7,757 | ManagementAndGeneralAmt |
| Fundraising | $3,149 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOUSING ASSISTANCE | Desc |
| Total | $173,743 | TotalAmt |
| Program Services | $173,743 | 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 | $1,739,291 | TotalAmt |
| Program Services | $1,397,577 | ProgramServicesAmt |
| Management And General | $173,290 | ManagementAndGeneralAmt |
| Fundraising | $168,424 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,977 | BOYAmt |
| EOY | $99,336 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582,067 | BOYAmt |
| EOY | $1,819,707 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,214 | BOYAmt |
| EOY | $885,834 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,833 | BOYAmt |
| EOY | $633 | 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 | $8,476 | BOYAmt |
| EOY | $8,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,398,879 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,284,043 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,389,857 | BOYAmt |
| EOY | $2,114,836 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270,880 | BOYAmt |
| EOY | $1,446,847 | 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) |
|---|---|---|
| BOY | $12,886 | BOYAmt |
| EOY | $8,524 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,868,190 | BOYAmt |
| EOY | $6,384,193 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,860 | BOYAmt |
| EOY | $333,691 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,196 | BOYAmt |
| EOY | $77,738 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,056 | BOYAmt |
| EOY | $411,429 | 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 | $3,070,443 | BOYAmt |
| EOY | $4,213,737 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700,691 | BOYAmt |
| EOY | $1,759,027 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,771,134 | BOYAmt |
| EOY | $5,972,764 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,868,190 | BOYAmt |
| EOY | $6,384,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,116,842 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $84,786 | 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 | $1,585,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,484,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,013,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,645,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,943,026 | CurrentTaxYearAmt |
| Total | $10,671,343 | 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 | $1,585,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,484,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,013,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,645,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,943,026 | CurrentTaxYearAmt |
| Total | $10,671,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,671,343 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,040 | CurrentTaxYearAmt |
| Total | $237,701 | 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 | $95,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,627 | CurrentTaxYearAmt |
| Total | $418,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,327,212 | TotalSupportAmt |
| Public Support CY170 | 0.94210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93980 | 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 | $1,365,076 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $503,811 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,177 | AdministrativeExpensesAmt |
| End Year Balance | $1,859,710 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,327,997 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $46,000 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,921 | AdministrativeExpensesAmt |
| End Year Balance | $1,365,076 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.87000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.13000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $3,866,917 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,920,267 | DepreciationAmt |
| Book Value | $1,946,650 | 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 | $298,535 | OtherCostOrOtherBasisAmt |
| Depreciation | $187,354 | DepreciationAmt |
| Book Value | $111,181 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $215,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $167,384 | DepreciationAmt |
| Book Value | $48,005 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,114,836 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED EXPENSES | $28,208 |
| ACCRUED WAGES | $41,006 |
| LEASE LIABILITIES | $8,524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $77,738 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,940,919 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $84,786 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $84,786 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,856,133 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,856,133 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,739,291 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,739,291 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,739,291 | 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 | SUNDAY LUNCH | Event1Nm |
| Gross Receipts Event1 | $67,617 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $67,617 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,283 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $67,617 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $67,617 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,283 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,283 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $56,334 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $175,212 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: 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. OTHER PROGRAM SERVICES 5: 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 6: 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 7: 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, Section A, Line 2 | THE BOARD OF OPEN DOOR COMMUNITY HOUSE CURRENTLY HAS TWO BROTHERS SERVING AS DIRECTORS. |
| Form 990, Part VI, Section B, Line 11b | 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, Section B, Line 12c | 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, Section B, Line 15a | 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 FINANCE AND HR COMMITTEES 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, Section B, Line 15b | THE FINANCE AND HR COMMITTEES 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, Section C, Line 19 | 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. |
| Form 990, Part XI, Line 9 | ROUNDING = $2 |
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