Open Door Home
- Assets
- $6.4m
- Revenue
- $2.0m
- Investments
- $4.3m
- Employees
- 47
- Location
- Rome, GA
- Founding
- 12/1958
- Data as of
- 12/2021
- EIN
- 58-0593428
Organization Overview
Open Door Home is located in Rome, GA. The organization was established in 1958. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Open Door Home employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Door Home 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 Door Home generated $2.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 years. 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
SERVING ABUSED AND NEGLECTED CHILDREN BY PROVIDING EMERGENCY SHELTER, LONG-TERM CARE AND BASIC NEEDS OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHORT-TERM AND LONG-TERM CARE OF ABUSED AND NEGLECTED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracie Ball Executive Director | OfficerTrustee | 40 | $86,658 |
Cassandra Wheeler Vice Chairman | OfficerTrustee | 1 | $0 |
Jennifer Nichols Chairman | OfficerTrustee | 1 | $0 |
Rhonda Wallace Treasurer | OfficerTrustee | 1 | $0 |
Vicki Knight Past Chairman | OfficerTrustee | 1 | $0 |
Ali Booker Board Of Directors | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $906,053 |
| All other contributions, gifts, grants, and similar amounts not included above | $645,272 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,551,325 |
| Total Program Service Revenue | $0 |
| Investment income | $243,943 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $108,935 |
| Net Income from Fundraising Events | $117,072 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,021,275 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,658 |
| Compensation of current officers, directors, key employees. | $12,132 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $834,586 |
| Pension plan accruals and contributions | $21,655 |
| Other employee benefits | $60,156 |
| Payroll taxes | $70,508 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115,860 |
| Advertising and promotion | $0 |
| Office expenses | $10,075 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,307 |
| Insurance | $39,405 |
| All other expenses | $102,722 |
| Total functional expenses | $1,663,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $785,069 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $142,326 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,211,354 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,259,322 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,398,071 |
| Accounts payable and accrued expenses | $24,762 |
| 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 | $41,374 |
| Total liabilities | $66,136 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $39,278 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $6,292,657 |
| Total liabilities and net assets/fund balances | $6,398,071 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Open Door Home has recieved totaling $24,336.
| Awarding Organization | Amount |
|---|---|
United Way Of Rome And Floyd County Inc Rome, GA PURPOSE: Program Support | $24,336 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inreach Charlotte, NC | $7,913,848 | $23,092,110 |
Childrens Hope Alliance Barium Springs, NC | $38,599,237 | $18,471,668 |
Ability Plus Inc Huntsville, AL | $7,298,940 | $15,981,400 |
Holston United Methodist Home For Children Inc Greeneville, TN | $27,641,839 | $16,110,226 |
Mur-Ci Homes Inc Antioch, TN | $9,901,370 | $14,568,313 |
Big Oak Ranch Inc Gadsden, AL | $68,210,031 | $23,919,818 |
Thornwell Clinton, SC | $68,857,237 | $15,147,057 |
Connie Maxwell Childrens Home Greenwood, SC | $133,286,632 | $13,776,005 |
Progress Inc Nashville, TN | $6,116,091 | $11,389,774 |
Comserv Inc Lenoir, NC | $7,960,502 | $13,511,547 |
United Cerebral Palsy Of South Carolina Inc Atlanta, GA | $9,682,843 | $13,275,605 |
Broward House Inc Ft Lauderdale, FL | $28,611,661 | $9,463,244 |