Open Door Home
- Assets
- $6.3m
- Revenue
- $2.2m
- Investments
- $3.7m
- Employees
- 44
- Location
- Rome, GA
- Founding
- 12/1958
- Data as of
- 12/2023
- 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 12/2023, Open Door Home employed 44 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 12/2023, Open Door Home generated $2.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $1.9m during the year ending 12/2023. While expenses have increased by 0.8% per year over the past 9 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
2023
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 |
|---|---|---|---|
Blake Cescutti Chairman | OfficerTrustee | 1 | $0 |
Ben Stell Vice Chair | OfficerTrustee | 1 | $0 |
Tracie Ball Executive Director | OfficerTrustee | 40 | $93,977 |
Lint Johnson Treasurer | OfficerTrustee | 1 | $0 |
Stephanie Stevens Secretary | OfficerTrustee | 1 | $0 |
Janie Hortman Fundraising | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,297,295 |
| All other contributions, gifts, grants, and similar amounts not included above | $631,204 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,928,499 |
| Total Program Service Revenue | $0 |
| Investment income | $87,358 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $89,822 |
| Net Income from Fundraising Events | $80,275 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,196,674 |
| 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. | $93,977 |
| Compensation of current officers, directors, key employees. | $11,277 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,052,636 |
| Pension plan accruals and contributions | $31,259 |
| Other employee benefits | $4,597 |
| Payroll taxes | $83,295 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,170 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,738 |
| Advertising and promotion | $0 |
| Office expenses | $12,580 |
| 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 | $78,107 |
| Insurance | $58,162 |
| All other expenses | $129,268 |
| Total functional expenses | $1,874,814 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,042,351 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $193,388 |
| 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 | $405 |
| Net Land, buildings, and equipment | $1,339,544 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,725,634 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,301,322 |
| Accounts payable and accrued expenses | $17,735 |
| 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 | $39,821 |
| Total liabilities | $57,556 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $6,243,766 |
| Total liabilities and net assets/fund balances | $6,301,322 |