2025-05-05T13:19:19-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2023-07-01 561576543 OPEN DOOR MINISTRIES OF HIGH POINT INC OPEN 3368850191 PO BOX 1528 HIGH POINT NC 27261 RYAN ROSS EXECUTIVE DIRECTOR 3368850191 2025-05-05 1 1 KATHRINE A WARLICK P02065266 7049985200 2025-05-05 2023 2025-03-06 01:10:19Z RYAN ROSS PO BOX 1528 HIGH POINT NC 27261 2529671 0 X WWW.ODM-HP.ORG X 1987 NC TO SERVE, EMPOWER AND MINISTER TO CLIENTS IN ORDER TO PREVENT AND END HUNGER AND HOMELESSNESS. 21 21 39 1500 0 0 1602631 2523016 0 0 26 29 6053 6626 1608710 2529671 0 0 0 0 979444 1049906 0 0 24263 780201 1337584 1759645 2387490 -150935 142181 760880 910558 166387 138534 594493 772024 X TO SERVE, EMPOWER AND MINISTER TO CLIENTS IN ORDER TO PREVENT AND END HUNGER AND HOMELESSNESS THROUGH ADVOCACY, EDUCATION, HOUSING AND COORDINATION OF SERVICES. 0 0 407743 TRANSITIONAL HOUSING: ARTHUR CASSELL MEMORIAL TRANSITIONAL HOUSE PROGRAM AT OPEN DOOR MINISTRIES IS A TRANSITIONAL LIVING FACILITY FOR HOMELESS MEN WHO HAVE A DESIRE TO LIVE INDEPENDENTLY IN THE HIGH POINT COMMUNITY. THE PROGRAM WHICH IMPLEMENTS THE DISEASE MODEL OFADDICTION TO ASSIST RESIDENTS AFFECT CHANGE. THIS IS A COGNITIVE BEHAVIORAL SPIRITUAL APPROACH HELPS RESIDENTS THROUGH THE STAGES OF TRANSITION FROM BEING HOMELESS AND JOBLESS TO OBTAINING EMPLOYMENT AND PERMANENT HOUSING AND A SENSE OF GENERAL WELL BEING. 406653 SHELTER: THE MEN'S SHELTER PROGRAM AT OPEN DOOR MINISTRIES IS A FACILITY DESIGNED TO HOUSE ADULT HOMELESS MEN ON A TEMPORARY BASIS. FIRST PREFERENCE IS GIVEN TO THE HIGH POINT RESIDENT FOLLOWED BY THE GUILFORD COUNTY RESIDENT. CLIENTS GO AN ENTRANCE SCREENING BEFORE BEINGACCEPTED TO THE FACILITY. THEY MUST BE 18 YEARS OF AGE AND CANNOT BE A SEX OFFENDER. THE SHELTER OFFERS 66 BEDS FOR THE GENERAL POPULATIONS, AND TEN BEDS FOR TREATMENT PROGRAM AND SIX BEDS IN THE OVERFLOW DORMITORY. ADDITIONAL MATTRESSES ARE SET UP IN THE COLD MONTHS TO HANDLE THE OVERFLOW. 245561 PERMANENT SUPPORTIVE HOUSING: THE PROGRAM PARTNERS WITH OTHER AGENCIES AND SERVICES TO ASSIST THE CLIENT IN WORKING ON A SELF-SUFFICIENT LIFESTYLE. THEY RECEIVE FURNITURE AND OTHER ITEMS THAT MAKE THEIR APARTMENT FEEL LIKE A HOME, AS WELL AS ON-GOING CASE MANAGEMENT AND HOUSING ASSISTANCE. THIS PROGRAM IS DESIGNED FOR THOSE WHO HAVE PHYSICAL AND/OR MENTAL DISABILITIES WHILE EXPERIENCING CHRONIC HOMELESSNESS AND ARE IN NEED OF CONSISTENT MONITORING OF THEIR SITUATION. SIMPLE CHECK-IN'S, CASE MANAGEMENT AND MORE ARE OFFERED TO PROVIDE OPPORTUNITIES FOR THOSE IN THIS PROGRAM TO GROW. ALL OF THOSE IN THIS PROGRAM ARE EITHER MEN OR WOMEN OVER THE AGE OF 18. 901330 OTHER SERVICES PROVIDED ARE ALL DESIGNED TO PREVENT AND END HUNGER AND HOMELESSNESS THROUGH ADVOCACY, EDUCATION, HOUSING AND COORDINATION OF SERVICES. 901330 1961287 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 28 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X X RYAN ROSS 3368850191 400 N CENTENNIAL ST HIGH POINT NC 27262 LORE FARISS CHAIR 0.50 X X 0 0 0 NANCY BOWMAN VICE CHAIR 0.50 X X 0 0 0 DON SHAW TREASURER 0.50 X X 0 0 0 AVYS MASSEY SECRETARY 0.50 X X 0 0 0 AMANDA ANDERSON DIRECTOR 0.30 X 0 0 0 ZELEDITH BLAKELY DIRECTOR 0.30 X 0 0 0 PAT BOWLING DIRECTOR 0.30 X 0 0 0 SAM CARR DIRECTOR 0.30 X 0 0 0 WANDA DELLINGER DIRECTOR 0.30 X 0 0 0 TOM ELLER DIRECTOR 0.30 X 0 0 0 BRIAN EVANS DIRECTOR 0.30 X 0 0 0 MICHAEL GAY DIRECTOR 0.30 X 0 0 0 HARVEY LOWD DIRECTOR 0.30 X 0 0 0 MARK NELSON DIRECTOR 0.30 X 0 0 0 IVEY ORR DIRECTOR 0.30 X 0 0 0 ANGELINE SUMPTER DIRECTOR 0.30 X 0 0 0 REV DR DANIEL WEBB DIRECTOR 0.30 X 0 0 0 CHRIS WEISNER DIRECTOR 0.30 X 0 0 0 GEORGE WHITE DIRECTOR 0.30 X 0 0 0 ABBY WILLIAMS DIRECTOR 0.30 X 0 0 0 BARBARA WILLINGHAM DIRECTOR 0.30 X 0 0 0 RYAN ROSS EXECUTIVE DIRECTOR 40.00 X 89000 0 2670 89000 0 2670 0 0 0 0 0 63149 604874 1854993 500791 2523016 29 29 6626 6626 6626 2529671 0 0 6655 956300 690288 266012 4958 4958 3451 3083 368 85197 63905 21292 290 242 48 51470 42946 8524 45886 31500 14386 2700 2150 550 125552 120732 4820 17108 16937 171 4320 4320 21441 21441 45723 40602 5121 44285 39556 4729 GIFTS IN-KIND-GOODS EXP 500791 500791 PROGRAM EXPENSE 296221 295868 353 REPAIRS AND MAINTENANCE 80146 72424 7722 CONTRACT LABOR 53772 34716 19056 47879 5547 18069 24263 2387490 1961287 401940 24263 110456 152466 142746 235605 1860886 1360960 507593 499926 85 85 0 22476 760880 910558 134594 91162 1853 0 29940 25145 0 22227 166387 138534 X 460745 291231 133748 480793 594493 772024 760880 910558 X 142181 35350 X 0 1 X 1 0 X 1430903 1948257 2151817 1602631 2523016 9656624 1430903 1948257 2151817 1602631 2523016 9656624 9656624 77 2 26 29 134 21613 3750 35 6053 6626 38077 9694835 0.99610 0.99640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 21,613. 2020 AMOUNT: $ 3,750. 2021 AMOUNT: $ 35. 2022 AMOUNT: $ 6,053. 2023 AMOUNT: $ 6,626. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199500 199500 1326017 1174626 151391 169580 102581 66999 165789 83753 82036 499926 LEASE LIABILITY 22227 22227 X 2505408 -24263 -24263 2529671 0 2529671 2363227 0 2363227 24263 24263 2387490 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (U.S. GAAP) REQUIRES THE ORGANIZATION TO RECOGNIZE A TAX BENEFIT OR EXPENSE FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT BELIEVES THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -24,263. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 24,263. X 60664 THRIFT SHOP VALUE X 3369 440127 $1.93 PER POUND 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 EXECUTIVE COMMITTEE OF 6 MEMBERS CAN DECIDE ON SOME GENERAL BUSINESS MATTERS. ALL INFORMATION IS PRESENTED TO THE FULL BOARD FOR DISCUSSION. THE 6 MEMBERS ARE VOTED ON BY THE FULL BOARD ON A YEARLY BASIS. FINANCE COMMITTEE CONSISTS OF 3 MEMBERS VOTED ON BY THE FULL BOARD PLUS THE CURRENT BOARD CHAIR. ALL FINANCE COMMITTEE MEMBERS ARE ALSO ON THE EXECUTIVE BOARD. WE ALSO HAVE THE FOLLOWING COMMITTEES MADE UP OF BOARD MEMBERS: FUNDRAISING/DEVELOPMENTS, PERSONNEL, PROGRAMS, NOMINATING, EVENTS. ALL BOARD MEMBERS MUST SERVE ON AT LEAST ONE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B OPEN DOOR MINISTRIES' FINANCE DEPARTMENT WILL INITIALLY REVIEW FORM 990 BEFORE SUBMISSION TO THE ODM FINANCE COMMITTEE. ONCE THE FINANCE COMMITTEE APPROVES THE FORM 990, IT IS THEN PROVIDED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY, AND ANY TRANSACTIONS ARE REVIEWED AGAINST THIS POLICY AT THE MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15B THE EXECUTIVE DIRECTOR WORKS WITH THE FINANCE COMMITEE AND PERSONNEL COMMITTEE OF THE BOARD TO OBTAIN SALARY INFORMATION FOR ALL STAFF POSITIONS FROM NEARBY, COMPARABLE ORGANIZATIONS. TOGETHER, THEY MAKE A GENERAL RECOMMENDATION FOR STAFF SALARIES. INDEPENDENT OF THE EXECUTIVE DIRECTOR, THE FINANCE AND PERSONNEL COMMITTEES MAKE A RECOMMENDATION FOR THE EXECUTIVE DIRECTOR'S SALARY. THIS RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE, THEN COMMUNICATED TO THE EXECUTIVE DIRECTOR. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT 400 N CENTENNIAL ST OFFICE IN HIGH POINT, NC. FORM 990, PART XI, LINE 9: AUDIT ADJUSTMENT TO PRIOR YEAR 35,350. OPEN DOOR MINISTRIES OF HIGH POINT FOUNDATION INC 1912 EASTCHESTER DR STE 400 HIGH POINT NC 27262 812890842 SUPPORTING ORGANIZATION NC 501(C)(3) LINE 12A, I 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OPEN DOOR MINISTRIES OF HIGH POINT FOUNDATION C 200000 CASH