Open Table Ministry
- Assets
- $425.0k
- Revenue
- $463.0k
- Investments
- $0.0
- Employees
- 18
- Location
- Durham, NC
- Founding
- 02/2010
- Data as of
- 12/2021
- EIN
- 27-0977564
Organization Overview
Open Table Ministry is located in Durham, NC. The organization was established in 2010. According to its NTEE Classification (K34) the organization is classified as: Congregate Meals, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2021, Open Table Ministry employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Table Ministry is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Open Table Ministry generated $463.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.7% each year . All expenses for the organization totaled $437.5k during the year ending 12/2021. While expenses have increased by 30.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST PEOPLE EXPERIENCING HOMELESSNESS WITH GAINING SHELTER, HOUSING, CLOTHING, AND OTHER PRACTICAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SOLUTIONS: PROVIDE OUR CLIENTS WITH SAFE HOUSING DURING TIMES OF MEDICAL NEED, INCLEMENT WEATHER, OR OTHER DIRE SITUATIONS AS WARRANTED. IN 2021 THE ON-SITE SHELTER SERVED 151 INDIVIDUALS. OTM ALSO PROVIDED AN ADDITIONAL 190 INDIVIDUALS EMERGENCY SHELTER AT NEARBY HOTELS.
FREE STORE CLOTHING/FURNISHINGS: PROVIDE OUR HOMELESS CLIENTS WITH BASIC NEEDS SUCH AS NEW CLOTHING, SHOES, HYGIENE ITEMS, TENTS AND SLEEPING BAGS TO KEEP SHELTERED FROM THE WEATHER, AND FURNITURE/BASIC HOUSEHOLD GOODS FOR THOSE TRANSITIONING FROM HOMELESSNESS TO PERMANENT HOUSING. IN 2021 THE FREE STORE SERVED 643 INDIVIDUALS AND DISTRIBUTED 17,911 ITEMS OF CLOTHING, SHOES, AND PROVIDED FURNISHINGS AND HOUSEHOLD ITEMS TO 11 INDIVIDUALS TRANSITIONING FROM HOMELESSNESS TO PERMANENT HOUSING.
CASE MANAGEMENT: PROVIDES HOLISTIC PERSONAL CARE TO INDIVIDUALS WHO ARE HOMELESS OR FORMERLY HOMELESS. WE FOCUS ON IDENTIFYING PERMANENT HOUSING, ACCESS TO HEALTHCARE, AND BUILDING SUPPORT BY USING VARIOUS TACTICS. IN 2021 WE PURCHASED 23 LONG-RANGE BUS TICKETS SO INDIVIDUALS COULD RETURN TO THEIR FAMILY SUPPORT NETWORK. WE SPENT $2,122 ON PRESCRIPTION MEDICATIONS FOR INDIVIDUALS WHO WOULD NOT HAVE BEEN ABLE TO AFFORD THEIR MEDICINES OTHERWISE. WE ALSO MOVED 11 INDIVIDUALS AND FAMILIES INTO APARTMENTS IN WHICH WE PROVIDED FURNISHING AND KITCHENWARE. WE ASSISTED 163 INDIVIDUALS WITH ACQUIRING CRITICAL DOCUMENTS SUCH AS STATE ID, SOCIAL SECURITY CARDS, AND BIRTH CERTIFICATES TO HELP MAKE THE INITIAL STEP IN OVERCOMING HOUSING AND EMPLOYMENT BARRIERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Schuldt Executive Dir. | Officer | 50 | $60,207 |
Mark Scruggs Board Member | Trustee | 20 | $5,192 |
Mary Hall Vice Chairman | OfficerTrustee | 3 | $0 |
Suzanne Cross Treasurer | OfficerTrustee | 10 | $0 |
Jennifer Mario Chairman | OfficerTrustee | 20 | $0 |
David Chen Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $65,744 |
| Related organizations | $0 |
| Government grants | $208,001 |
| All other contributions, gifts, grants, and similar amounts not included above | $192,145 |
| Noncash contributions included in lines 1a–1f | $49,963 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $465,890 |
| Total Program Service Revenue | $0 |
| Investment income | $1,005 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,896 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $462,999 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $160,049 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,908 |
| Compensation of current officers, directors, key employees. | $9,107 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $125,579 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,130 |
| Payroll taxes | $11,939 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,689 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,010 |
| Advertising and promotion | $0 |
| Office expenses | $12,725 |
| Information technology | $1,206 |
| Royalties | $0 |
| Occupancy | $11,550 |
| Travel | $7,655 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $395 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,006 |
| Insurance | $5,413 |
| All other expenses | $0 |
| Total functional expenses | $437,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,614 |
| Savings and temporary cash investments | $166,288 |
| Pledges and grants receivable | $84,174 |
| Accounts receivable, net | $4,417 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,000 |
| Prepaid expenses and deferred charges | $1,460 |
| Net Land, buildings, and equipment | $8,039 |
| Investments—publicly traded securities | $69,768 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,200 |
| Total assets | $424,960 |
| Accounts payable and accrued expenses | $7,669 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,669 |
| Net assets without donor restrictions | $344,340 |
| Net assets with donor restrictions | $72,951 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $424,960 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Open Table Ministry has recieved totaling $67,477.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $28,925 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $19,307 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $13,901 |
Evelyn D Schmidt Charitable Tr Durham, NC PURPOSE: GENERAL SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $344 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Britepaths Inc Fairfax, VA | $1,631,072 | $7,479,394 |
Supportive Nutritional Aid Program Fayetteville, GA | $357,532 | $3,313,434 |
Feednc Mooresville, NC | $4,652,896 | $5,139,586 |
Aaron Nutritional Services Inc Antioch, TN | $10,185 | $983,460 |
Manufactures Agents For Food Service Industry Atlanta, GA | $1,695,220 | $746,136 |
Quality Living Services Inc Atlanta, GA | $1,083,454 | $764,568 |
Shepherds Table Soup Kitchen Inc Raleigh, NC | $1,261,841 | $780,338 |
Hickory Soup Kitchen Inc Hickory, NC | $2,960,733 | $661,389 |
Open Table Ministry Durham, NC | $424,960 | $462,999 |
Hope Mission Of Carteret County Inc Morehead City, NC | $127,670 | $474,203 |
Loaves And Fishes Clarksville, TN | $3,551,596 | $418,872 |
Daily Bread Community Kitchen Morristown, TN | $1,164,933 | $339,532 |