2026-02-20T10:46:50-08:00 2025-06-30 581307612 Fountain Arrington Bass Mercer & Lee PC 2101 Brookstone Centre Parkway Suit Columbus GA 31904 990 2024-07-01 580601980 OPEN DOOR COMMUNITY HOUSE INC OPEN 7063235518 2405 SECOND AVENUE COLUMBUS GA 31901 KIM JENKINS Executive Dir. 2026-02-20 true true SCOTT WACTER CPA P00926143 7063225482 2024 2025-03-06 01:10:19Z KIM JENKINS 3339071 false X WWW.OPENDOORCOMMUNITYHOUSE.ORG X 1935 GA 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. 24 24 41 100 0 2627580 1993820 994 718 170012 300752 57547 167058 2856133 2462348 0 0 1030013 1118983 0 273668 709278 772199 1739291 1891182 1116842 571166 6384193 6550904 411429 96402 5972764 6454502 X 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. false false 418101 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. 347479 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. 308593 The Virginia D. Jackson Home for Women is a 10-bed facility for homeless women where residents may live for up to one year. Each resident must be employed, actively seeking employment, or attending school. The goal of the program is for each woman to obtain sustainable income and permanent housing. The Pastoral Institute provides individual and group counseling for the residents. 203323 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. 146622 The Open Door Institute includes a 20-week culinary arts and life skills training program for homeless and impoverished women and men taught in a Christian environment. The program provides new skills for graduates to obtain living wage employment in the culinary field. The Institute also includes computer training, life skills, and customer service skills. Serve Safe Manager Certification is provided. 66630 Tenant based rental assistance (may be up to 24 months) is provided by application for homeless women/women with children through HOME funds from the City of Columbus. 50918 The Abundance Culinary Incubator of Open Door Community House, Inc. provides a food business incubation program for graduates of the Organizations culinary arts training class who desire to start their own business. Essential connection to a commercial kitchen for product development also is provided. The goal of the incubator is to help people be financially self-sustaining, ending poverty for themselves and their families. 467493 1541666 true true false false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 41 true false false false false false false false 0 false false false false false false false X 24 24 true false false false false false false true true false false true true true true true true true true false GA X X ELLEN MOORE 7063235518 2405 2ND AVE COLUMBUS GA 31901 X CAROL BOERS Secretary 10.00 0.00 X 0 0 0 CALLY DIXON Director 5.00 0.00 X 0 0 0 MARY LOVETT BECK Director 5.00 0.00 X 0 0 0 NICK BETTIN ASTNT TREASURER 10.00 0.00 X X 0 0 0 ADRIANE BURGESS Director 5.00 0.00 X 0 0 0 KELLEY WATTS Director 10.00 0.00 X X 0 0 0 ANDREW CARROLL Director 5.00 0.00 X 0 0 0 QUENT DELOACH Treasurer 5.00 0.00 X 0 0 0 LAURA HAYGOOD Chairman 5.00 0.00 X X 0 0 0 COURTNEY DOUGLAS Director 5.00 0.00 X 0 0 0 LAUREN CHAMBERS Director 5.00 0.00 X 0 0 0 JERRY COLEMAN Director 5.00 0.00 X 0 0 0 PATRICK COLEMAN Director 5.00 0.00 X 0 0 0 BRITTNEY ESPERSEN Director 5.00 0.00 X 0 0 0 SHAAINA HARRIS Director 5.00 0.00 X 0 0 0 MARY HOSLEY Director 5.00 0.00 X 0 0 0 KATIE KRIEG Director 5.00 0.00 X 0 0 0 LARAE DIXON MOORE Director 5.00 0.00 X 0 0 0 LIZZIE SWIFT MOORE Director 5.00 0.00 X X 0 0 0 KATHY RILEY Director 5.00 0.00 X 0 0 0 ROB WARD VICE CHAIR 5.00 0.00 X X 0 0 0 TARA JONES EX OFFICIO MBR 2.00 0.00 X 0 0 0 BECKY BRITTION EX OFFICIO MBR 2.00 0.00 X 0 0 0 PATSY THOMAS EX OFFICIO MBR 2.00 0.00 X 0 0 0 TENETTE HOLT Director 5.00 0.00 X 0 0 0 HENRY HAMILTON Director 5.00 0.00 X 0 0 0 CINDY SPARKS Director 5.00 0.00 X 0 0 0 KIM JENKINS EXECUTIVE DIRECTOR 40.00 0.00 0 0 0 0 false false false 0 241637 1752183 1993820 PROGRAM SERVICE REVENUE 718 718 718 75859 75859 0 0 0 1077523 852630 224893 224893 224893 164110 24093 140017 140017 0 0 MISCELLANEOUS 27041 27041 27041 2462348 252652 215876 0 0 0 0 117504 105754 7050 4700 0 777202 665280 10070 101852 0 163195 154985 3770 4440 61082 52585 1112 7385 0 0 0 0 0 0 184927 51426 3144 130357 0 120368 88627 20967 10774 0 0 153728 133749 14034 5945 6208 5609 395 204 0 0 0 0 126479 113831 7589 5059 71985 61316 7717 2952 HOUSING ASSISTANCE 108504 108504 0 1891182 1541666 75848 273668 99336 109669 1819707 1246000 885834 520449 633 0 0 0 0 0 8476 5901 5518786 2410521 2114836 3108265 1446847 1554111 0 0 0 8524 6509 6384193 6550904 333691 22020 77738 74382 411429 96402 X 4213737 6254502 1759027 200000 5972764 6454502 6384193 6550904 X 571166 -89429 1 X false true X true false X 1484479 2013241 2645440 2943026 1993820 11080006 0 0 1484479 2013241 2645440 2943026 1993820 11080006 0 11080006 13449 21393 63872 120040 75859 294613 0 74136 99866 68803 79627 191151 513583 11888202 0.93200 0.94210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1526282 171253 10437 1687098 1365076 170383 9177 1526282 1327997 46000 8921 1365076 1529138 -191274 9867 1327997 777441 536736 220972 6011 1529138 false false false 9000 9000 4959868 2021288 2938580 9038 9038 298535 204197 94338 242345 175998 66347 3108265 ACCRUED EXPENSES 16800 ACCRUED WAGES 51073 LEASE LIABILITIES 6509 74382 2372919 -89429 -89429 2462348 2462348 1891182 1891182 1891182 Part V, Line 4: Intended uses of the endowment fund. The Organizations endowment consists of two funds. Both the General Operating Endowment and the Capital Endowment may contain donor-restricted funds, board designated funds, and undesignated funds. As required by generally accepted accounting principles, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.Investment Return Objectives, Risk Parameters and Strategies. The Organization has adopted investment and spending policies, approved by the Board of Directors, for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment funds while also maintaining the purchasing power of those endowment assets over the long-term. Endowment assets are invested in a well diversified asset mix, which includes equity and debt securities, that is intended to result in a consistent inflation-protected rate of return. Investment risk is measured in terms of the total endowment fund. Investment assets and allocation between asset classes and strategies are managed to not expose the fund to unacceptable levels of risk. Spending Policy. The Organizations spending policy for the General Operating Endowment allows for up to 5% of the accounts previous three years ending market value to be distributed throughout the year. If any distribution request results in an annual payout above the Board approved annual payout, it must be approved by a majority vote of the Board of Directors.The Organizations spending policy for the Capital Endowment allows for up to 5% of the accounts previous three years ending market value to be distributed for capital projects and is expressly to be used for capital expenditures which have an expected future life of 5 years or more. The 5% distributive amount can be accumulated year to year. The Organization shall at all times maintain a minimum balance of $200,000, which has been restricted by its donor for perpetuity. X X X X X false GA SUNDAY LUNCH 164110 164110 24093 164110 164110 24093 24093 140017 Form 990, Part VI, Section A, Line 2 THE BOARD OF OPEN DOOR COMMUNITY HOUSE CURRENTLY HAS TWO BROTHERS SERVING AS DIRECTORS. Form 990, Part VI, Section B, Line 11b A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW TO ENSURE ITS FINANCIAL AND NARRATIVE ACCURACY BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c THE BOARD OF DIRECTORS REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE ASKED TO SIGN A STATEMENT THAT THERE ARE NO CONFLICTS OF INTEREST AS DESCRIBED IN THE ORGANIZATION'S POLICY ON AN ANNUAL BASIS. Form 990, Part VI, Section B, Line 15a THE ORGANIZATION RECEIVES GUIDANCE FROM THE UNITED WOMEN IN FAITH NATIONAL OFFICE AS TO THE CONTENT OF ANNUAL PERFORMANCE REVIEWS OF THE EXECUTIVE DIRECTOR. THE FINANCE AND HR COMMITTEES OF THE BOARD OF DIRECTORS HAS ENGAGED A THIRD PARTY SALARY SURVEY TO ASSIST IN THE DEVELOPMENT OF RANGES OF SALARIES FOR POSITIONS BASED ON INFORMATION OBTAINED IN A SURVEY OF COMPARABLE ORGANIZATIONS WITH REGARD TO SIZE, FUNCTION AND RESPONSIBILITY. Form 990, Part VI, Section B, Line 15b THE FINANCE AND HR COMMITTEES OF THE BOARD OF DIRECTORS HAS ENGAGED A THIRD PARTY SALARY SURVEY TO ASSIST IN THE DEVELOPMENT OF RANGES OF SALARIES FOR POSITIONS BASED ON INFORMATION OBTAINED IN A SURVEY OF COMPARABLE ORGANIZATIONS WITH REGARD TO SIZE, FUNCTION AND RESPONSIBILITY. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES AVAILABLE NON CONFIDENTIAL INFORMATION TO THE GENERAL PUBLIC VIA THE ORGANIZATION'S PHYSICAL LOCATION. THIS DOCUMENTATION CONSISTS OF AUDITED FINANCIAL STATEMENTS, ANNUAL 990'S AND OTHER ITEMS THAT WOULD ENABLE THE USER TO MAKE AN INFORMED DECISION ABOUT THE CHARITABLE CAUSES OF THE ORGANIZATION. Form 990, Part XI, Line 9 ROUNDING = $1