2024-11-14T09:11:33-06:00 2023-12-31 582475857 NICHOLS CAULEY & ASSOCIATES LLC PO BOX 1586 ROME GA 30162 990 2023-01-01 580593428 OPEN DOOR HOME OPEN 7062326662 5 LEON ST ROME GA 30165 TRACIE BALL EXECUTIVE DIRECTOR 7062326622 2024-11-13 1 1 KIRK JARRETT P00490429 7062377990 2024-11-13 2023 2024-10-15 13:58:12Z TRACIE BALL 5 LEON STREET ROME GA 30162 2225407 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. 27 27 44 0 10720 0 1700804 1928499 0 0 133009 177180 86009 90995 1919822 2196674 0 0 0 0 1293940 1265764 0 0 0 562394 609050 1856334 1874814 63488 321860 5466844 6301322 67189 57556 5399655 6243766 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 1511357 SHORT-TERM AND LONG-TERM CARE OF ABUSED AND NEGLECTED CHILDREN. 1511357 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 11 0 1 44 0 0 0 0 0 0 0 0 0 0 0 X 27 27 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 BLAKE CESCUTTI CHAIRMAN 1.00 X X 0 0 0 BEN STELL VICE CHAIR 1.00 X X 0 0 0 TRACIE BALL EXECUTIVE DIRECTOR 40.00 X X 93977 0 5570 LINT JOHNSON TREASURER 1.00 X X 0 0 0 STEPHANIE STEVENS SECRETARY 1.00 X X 0 0 0 JANIE HORTMAN FUNDRAISING 1.00 X X 0 0 0 LUCAS SMITH MEMBER AT LARGE 1.00 X X 0 0 0 MIRANDA BAGLEY BOARD OF DIRECTORS 1.00 X 0 0 0 RHONDA WALLACE BOARD OF DIRECTORS 1.00 X 0 0 0 SARAH MCELRATH BOARD OF DIRECTORS 1.00 X 0 0 0 TRIP BOOKER BOARD OF DIRECTORS 1.00 X 0 0 0 ELAINA BEEMAN BOARD OF DIRECTORS 1.00 X 0 0 0 VIRGINIA JINKS LATHAM BOARD OF DIRECTORS 1.00 X 0 0 0 JULIUS FLESCHNER BOARD OF DIRECTORS 1.00 X 0 0 0 AUNDI LESLEY BOARD OF DIRECTORS 1.00 X 0 0 0 LACI JUSTICE BOARD OF DIRECTORS 1.00 X 0 0 0 KRISTY TREADAWAY BOARD OF DIRECTORS 1.00 X 0 0 0 NASH COOPER BOARD OF DIRECTORS 1.00 X 0 0 0 KATHY MATHIS BOARD OF DIRECTORS 1.00 X 0 0 0 MARY HELEN HEANER BOARD OF DIRECTORS 1.00 X 0 0 0 MARIE PIERI BOARD OF DIRECTORS 1.00 X 0 0 0 LENORA MCENTIRE DOSS BOARD OF DIRECTORS 1.00 X 0 0 0 JENNIFER NICHOLS BOARD OF DIRECTORS 1.00 X 0 0 0 HARRY BROCK BOARD OF DIRECTORS 1.00 X 0 0 0 DR SONBOL SHAHID-SALLES BOARD OF DIRECTORS 1.00 X 0 0 0 BRENDA BOWEN BOARD OF DIRECTORS 1.00 X 0 0 0 SUNDAI STEVENSON BOARD OF DIRECTORS 1.00 X 0 0 0 93977 0 5570 0 0 0 0 0 1297295 631204 1928499 87358 87358 89822 0 89822 89822 89822 109008 28733 80275 80275 DONATED VEHICLES 624110 10720 10720 10720 2196674 177180 10720 80275 93977 82700 11277 1052636 926320 126316 31259 27508 3751 4597 4045 552 83295 72637 10658 52170 52170 37738 37738 12580 629 11951 32000 30400 1600 78107 70296 7811 58162 25010 33152 FOOD 68449 68449 UTILITIES 57205 54345 2860 RESIDENTIAL CARE 42160 42160 BANK & INVESTMENT CHARG 41211 41211 129268 106858 22410 1874814 1511357 363457 0 804115 1042351 180776 193388 405 2483504 1143960 1151785 1339544 3330168 3725634 5466844 6301322 20530 17735 46659 39821 67189 57556 X 0 0 0 0 5399655 6243766 5399655 6243766 5466844 6301322 321860 522251 0 X 0 0 0 X 1288515 1717076 1551325 1700804 1928499 8186219 1288515 1717076 1551325 1700804 1928499 8186219 8186219 97203 110943 243933 133009 187900 772988 8959207 0.91370 0.91340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110500 110500 1012154 988272 23882 1001737 155688 846049 203784 203784 155329 155329 1339544 INVESTMENTS 3725634 F 3725634 ACCRUED EXPENSES 39821 39821 X 2747658 522251 28733 550984 2196674 0 2196674 1903547 28733 28733 1874814 0 1874814 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 81172 81172 28733 WHIT'S LEMONADE STAND 20362 20362 1 7474 7474 109008 109008 28733 28733 80275 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW CONDUCTED FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST