Open Door Community House Inc
- Assets
- $3.7m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 33
- Location
- Columbus, GA
- Founding
- 06/1953
- Data as of
- 06/2022
- EIN
- 58-0601980
Organization Overview
Open Door Community House Inc is located in Columbus, GA. The organization was established in 1953. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Open Door Community House Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Door Community House Inc 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 06/2022, Open Door Community House Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 0.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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. 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. A SECOND TRAINING SITE IS PROVIDED AT ST. MARYS ROAD UMC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Clements Director | OfficerTrustee | 10 | $0 |
Allen Whitley Chair | OfficerTrustee | 5 | $0 |
Cindy Coldewey Secretary | OfficerTrustee | 10 | $0 |
Nick Bettin Treasurer | OfficerTrustee | 5 | $0 |
Ronnie Culpepper Director | Trustee | 5 | $0 |
Essie Sampson-Pugh Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $617,827 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,395,414 |
| Noncash contributions included in lines 1a–1f | $149,125 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,013,241 |
| Total Program Service Revenue | $618 |
| Investment income | $21,693 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,565 |
| Net Gain/Loss on Asset Sales | $56,954 |
| Net Income from Fundraising Events | $75,854 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,183,703 |
| 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. | $88,571 |
| Compensation of current officers, directors, key employees. | $5,314 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $648,283 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $137,674 |
| Payroll taxes | $56,471 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,357 |
| Advertising and promotion | $0 |
| Office expenses | $142,367 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $121,406 |
| Travel | $6,572 |
| 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 | $112,103 |
| Insurance | $56,803 |
| All other expenses | $0 |
| Total functional expenses | $1,589,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $255,227 |
| Savings and temporary cash investments | $524,021 |
| Pledges and grants receivable | $411,600 |
| Accounts receivable, net | $10,209 |
| 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 | $10,329 |
| Net Land, buildings, and equipment | $1,236,356 |
| Investments—publicly traded securities | $1,221,866 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,669,608 |
| Accounts payable and accrued expenses | $6,141 |
| 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 | $47,836 |
| Total liabilities | $53,977 |
| Net assets without donor restrictions | $2,997,078 |
| Net assets with donor restrictions | $618,553 |
| 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 | $3,669,608 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Open Door Community House Inc has recieved totaling $164,000.
| Awarding Organization | Amount |
|---|---|
St Marys United Methodist Church Foundation Inc Saint Marys, GA PURPOSE: SUPPORT FOR CIRCLES IN COLUMBUS | $150,000 |
Elizabeth Fry And Dupont Kirven Foundation Inc Columbus, GA PURPOSE: OTHER NON PROFIT ORGANIZATIONS | $13,000 |
Richard R Hallock Foundation Colombus, GA PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $1,529,138 |
| Earnings | -$191,274 |
| Admin Expense | $9,867 |
| Ending Balance | $1,327,997 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery Community Action Committee Montgomery, AL | $13,253,001 | $19,355,950 |
Economic Improvement Council Inc Edenton, NC | $4,246,156 | $20,948,013 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Society Of St Vincent De Paul South Pinellas Inc St Petersburg, FL | $20,224,703 | $21,064,190 |
Country Club Of Landfall Wilmington, NC | $36,040,032 | $19,318,350 |
Miracle Hill Ministries Inc Greenville, SC | $35,712,614 | $22,314,976 |
Community Service Programs Of West Alabama Inc Tuscaloosa, AL | $11,169,657 | $19,088,639 |
Catholic Charities Bureau Jacksonville, FL | $12,649,665 | $19,074,889 |
Pee Dee Community Action Agency Florence, SC | $4,501,947 | $18,161,366 |
Action Pathways Inc Fayetteville, NC | $19,024,818 | $19,740,388 |
Southeast Tennessee Human Resource Agency Dunlap, TN | $24,351,699 | $17,068,562 |
Western Carolina Community Action Inc Hendersonville, NC | $8,009,014 | $16,309,816 |