2023-08-28T09:24:16-05:00 2022-12-31 582475857 NICHOLS CAULEY & ASSOCIATES LLC PO BOX 1586 ROME GA 30162 990 2022-01-01 580593428 OPEN DOOR HOME OPEN 7062326662 5 LEON ST ROME GA 30165 TRACIE BALL EXECUTIVE DIRECTOR 7062326622 2023-08-15 1 TRACIE BALL XXX-XX-XXXX 0 KIRK JARRETT P00490429 7062377990 2023-08-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRACIE BALL 5 LEON STREET ROME GA 30162 1945995 0 X WWW.OPENDOORHOME.ORG X 501(C)(3) 1927 GA SERVING ABUSED AND NEGLECTED CHILDREN BY PROVIDING EMERGENCY SHELTER, LONG-TERM CARE AND BASIC NEEDS OF LIFE. 33 33 52 0 0 0 1551325 1700804 0 0 352878 133009 117072 86009 2021275 1919822 0 0 0 0 1073563 1293940 0 0 0 590273 562394 1663836 1856334 357439 63488 6398071 5466844 66136 67189 6331935 5399655 PROVIDING FOR THE NEEDS OF THE DEPENDENT, NEGLECTED, AND/OR ABUSED CHILDREN OF NORTHWEST GEORGIA AND HELPING THEM TO LIVE A HEALTHIER, HAPPIER AND MORE PRODUCTIVE LIFE. 0 0 1498937 SHORT-TERM AND LONG-TERM CARE OF ABUSED AND NEGLECTED CHILDREN. 1498937 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 52 0 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 GA X NICHOLS CAULEY & ASSOCIATES LLC 7062377990 PO BOX 1586 ROME GA 30162 ALI BOOKER BOARD OF DIRECTORS 1.00 X 0 0 0 ALI FREEMEN BOARD OF DIRECTORS 1.00 X 0 0 0 AMY COX BOARD OF DIRECTORS 1.00 X 0 0 0 BLAKE CESCUTTI BOARD OF DIRECTORS 1.00 X 0 0 0 BRENDA BOWEN BOARD OF DIRECTORS 1.00 X 0 0 0 CAMERON ABNEY BOARD OF DIRECTORS 1.00 X 0 0 0 CASSANDRA WHEELER BOARD OF DIRECTORS 1.00 X X 0 0 0 DEANNA MARSH BOARD OF DIRECTORS 1.00 X 0 0 0 DR SONBOL SHAHID-SALLES FUNDRAISING 1.00 X 0 0 0 HARRY BROCK BOARD OF DIRECTORS 1.00 X 0 0 0 JENNIFER NICHOLS CHAIRMAN 1.00 X X 0 0 0 JILL FISHER BOARD OF DIRECTORS 1.00 X 0 0 0 LARISSA MORRIS BOARD OF DIRECTORS 1.00 X 0 0 0 LENORA MCENTIRE DOSS BOARD OF DIRECTORS 1.00 X 0 0 0 LINDSEY HOWERTON BOARD OF DIRECTORS 1.00 X 0 0 0 LINT JOHNSON TREASURER 1.00 X 0 0 0 MARIE PIERI SECRETARY 1.00 X 0 0 0 MARY HELEN HEANER BOARD OF DIRECTORS 1.00 X 0 0 0 MIRANDA BAGLEY BOARD OF DIRECTORS 1.00 X 0 0 0 MOLLY KELLY STEEVES BOARD OF DIRECTORS 1.00 X 0 0 0 RHONDA WALLACE BOARD OF DIRECTORS 1.00 X X 0 0 0 SAM ECHOLS BOARD OF DIRECTORS 1.00 X 0 0 0 SARAH MCELRATH BOARD OF DIRECTORS 1.00 X 0 0 0 STEPHANIE STEVENS BOARD OF DIRECTORS 1.00 X 0 0 0 SUNDAI STEVENSON BOARD OF DIRECTORS 1.00 X 0 0 0 TRACIE BALL EXECUTIVE DIRECTOR 40.00 X X 89261 0 3865 VICKI KNIGHT BOARD OF DIRECTORS 1.00 X X 0 0 0 VIRGINIA JINX LATHAM BOARD OF DIRECTORS 1.00 X 0 0 0 ELAINA BEEMAN BOARD OF DIRECTORS 1.00 X 0 0 0 JANIE HORTMAN BOARD OF DIRECTORS 1.00 X 0 0 0 LUCAS SMITH BOARD OF DIRECTORS 1.00 X 0 0 0 NICOLE WELLS BOARD OF DIRECTORS 1.00 X 0 0 0 TRIP BOOKER BOARD OF DIRECTORS 1.00 X 0 0 0 89261 0 3865 0 0 0 0 0 1122401 578403 1700804 98482 98482 34527 0 34527 34527 34527 112182 26173 86009 86009 1919822 133009 0 86009 89261 78550 10711 1038839 914178 124661 25522 22460 3062 53977 47500 6477 86341 75980 10361 50290 50290 31125 2058 29067 13239 662 12577 32000 30400 1600 74570 67113 7457 56747 24401 32346 FOOD 66755 66755 UTILITIES 51485 48911 2574 BANK & INVESTMENT CHARG 42775 42775 BUILDING & GROUNDS 40281 38267 2014 103127 81702 21425 1856334 1498937 357397 0 785069 804115 142326 180776 2217638 1065853 1211354 1151785 4259322 3330168 6398071 5466844 24762 20530 41374 46659 66136 67189 X 39278 0 0 0 6292657 5399655 6331935 5399655 6398071 5466844 63488 -995768 0 X 0 0 0 X 1125663 1288515 1717076 1551325 1700804 7383383 1125663 1288515 1717076 1551325 1700804 7383383 7383383 115174 97203 110943 243933 133009 700262 8083645 0.91340 0.91190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 983638 983638 0 851925 82215 769710 162466 162466 119609 119609 1151785 INVESTMENTS 3330168 F 3330168 ACCRUED EXPENSES 46659 46659 X 950227 -995768 26173 -969595 1919822 0 1919822 1882507 26173 26173 1856334 0 1856334 PART X, LINE 2: THE ORGANIZATION ADOPTED THE NEW ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES GUIDANCE ON JANUARY 1, 2009. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGES TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUES ON TAX PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUES ON TAX GOLF TOURNAMENT 82900 82900 26173 WHIT'S LEMONADE STAND 12320 12320 1 16962 16962 112182 112182 26173 26173 86009 X 0 0 0 0 0 0 0 0 0 TRACIE BALL EXECUTIVE DIRECTOR 86399 0 2862 0 0 0 3865 0 0 0 93126 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW CONDUCTED FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST