Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Open Table Ministry Inc
EIN 27-0977564 • 501(c)3 • Durham, NC
Pub. 78 Eligible990-N CoverageNTEE K34
Profile
Open Table Ministry seeks out and guides people experiencing homelessness and poverty toward long-term health and wholeness by building ongoing trusting relationships, meeting practical and personal needs, making connections to community resources, and bridging critical gaps in the social services system.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$698,995
Up $96,201 (+16%) from 2023
Liabilities
Down$28,320
Down $4,096 (-13%) from 2023
Net Assets
Up$670,675
Up $100,297 (+18%) from 2023
Revenue
Up$771,136
Up $142,781 (+23%) from 2023
Expenses
Up$692,685
Up $54,255 (+8.5%) from 2023
Net Income
Up$78,451
Up $88,526 (+879%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $698,995
- Liabilities
- $28,320
- Net assets
- $670,675
- Revenue
- $771,136
- Expenses
- $692,685
- Net income
- $78,451
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 11, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $775,760
Mission and Program Overview
Mission
Open Table Ministry seeks out and guides people experiencing homelessness and poverty toward long-term health and wholeness by building ongoing trusting relationships, meeting practical and personal needs, making connections to community resources, and bridging critical gaps in the social services system.
Assist people experiencing homelessness with gaining shelter, housing, clothing, and other practical needs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $45,851 | $249,873 | ▲ $204,022 |
| Investments in Publicly Traded Securities | $143,356 | $196,624 | ▲ $53,268 |
| Pledges and Grants Receivable | $110,476 | $98,261 | ▼ $12,215 |
| Accounts Receivable | $57,088 | $66,401 | ▲ $9,313 |
| Savings and Temporary Cash Investments | $208,694 | $50,705 | ▼ $157,989 |
| Inventories for Sale or Use | $22,258 | $16,002 | ▼ $6,256 |
| Land, Buildings, and Equipment, Net | $9,347 | $7,582 | ▼ $1,765 |
| Prepaid Expenses and Deferred Charges | $2,954 | $6,706 | ▲ $3,752 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $602,794 | $698,995 | ▲ $96,201 |
| Other Assets Total | $2,770 | $6,841 | ▲ $4,071 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,416 | $28,320 | ▼ $4,096 |
| Total Liabilities | $32,416 | $28,320 | ▼ $4,096 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $566,427 | $660,474 | ▲ $94,047 |
| Net Assets With Donor Restrictions | $3,951 | $10,201 | ▲ $6,250 |
| Total Net Assets Fund Balance | $570,378 | $670,675 | ▲ $100,297 |
| Total Liabilities and Net Assets / Fund Balance | $602,794 | $698,995 | ▲ $96,201 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,024 | $5,025 | $10,049 |
| Equipment | $2,558 | $1,239 | $3,797 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Drew Woten | Executive Director | FT | $91,960 | $851 | $92,811 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Mario | Board Chair |
| Rosa Anderson | Vice Chair |
| Blake Stansell | Board Member |
| Cindy Camille | Board Member |
| Dori Mikszta | Board Member |
| Linda Smith | Board Member |
| Mactrice Henderson | Board Member |
| Mark Scruggs | Board Member |
| Mary Hall | Board Member |
| Mary Wilson | Board Member |
| Megan Ward | Board Member |
| Vera Stewart | Board Member |
| Wes Neal | Board Member |
| David Chen | Secretary |
| Suzanne Cross | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $771,471
- Program Service Revenue
- $0
- Investment Income
- $4,289
- Other Revenue
- $-4,624
- All Other Contributions
- $477,897
- Change in Net Assets
- $78,451
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $32,217 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $27,936 | Selling Price |
| Other Non Cash Contri Table | 1 | $413 | Selling Price |
| Total Noncash Contributions | 2 | $60,566 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $351,264 |
| Grants and Similar Amounts Paid | $222,277 |
| Other Expenses | $119,144 |
| Total Fundraising Expense | $9,155 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $183,408 | $48,204 | $2,769 | $234,381 |
| Grants to Domestic Individuals | $222,277 | - | - | $222,277 |
| Current Officers, Directors, Trustees, and Key Employees | $44,645 | $45,371 | $3,655 | $93,671 |
| Fees for Services Accounting | - | $38,546 | - | $38,546 |
| Occupancy | $26,368 | $9,673 | $794 | $36,835 |
| Payroll Taxes | $14,678 | $5,908 | $397 | $20,983 |
| Office Expenses | $5,167 | $4,725 | $220 | $10,112 |
| Fees for Services Other | $6,708 | $84 | $2 | $6,794 |
| Information Technology | $3,632 | $783 | $50 | $4,465 |
| Conferences and Meetings | $2,594 | $1,116 | $462 | $4,172 |
| Insurance | $2,022 | $2,060 | $44 | $4,126 |
| Other Employee Benefits | $1,722 | $477 | $30 | $2,229 |
| Depreciation Depletion | $1,331 | $408 | $25 | $1,764 |
| Travel | $1,358 | $244 | $14 | $1,616 |
| Fees for Service Investment Mgmnt Fees | - | $793 | - | $793 |
| Other Expenses | $448 | $174 | $9 | $631 |
| All Other Expenses | $143 | $62 | $4 | $209 |
| Total Functional Expenses | $523,126 | $160,404 | $9,155 | $692,685 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,624 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk In Their Shoes | $112,874 | - | $548 | - |
| Total Events | $112,874 | - | $4,624 | $-4,624 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The executive committee has the authority to act on behalf of the entire Board if it is not possible to gather the entire Board together. The executive committee does not have authority to authorize compensation changes or to approve major expenditures.”
Form 990, Part VI, Section B, Line 11B
“Prior to filing, the Form 990 will be reviewed by the Executive Director, and then distributed to the full Board of Directors for review and approval.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy covers all members of the Board of Directors and all employees with significant decision-making authority. These covered persons are required to complete and update annually in October a Conflict of Interest Disclosure statement, and are required to disclose actual or potential conflicts of interest as soon as they are identified.Employees make disclosures to the Executive Director, who is responsible for determining if an actual conflict of interest exists, and documenting the rationale for the conclusion. The Executive Director reviews all transactions for which a covered employee has an actual conflict of interest and prescribes a course of action to minimize the effect of the conflict of interest on the transaction. At a minimum, employees with a conflict of interest must be absent from any discussions of relevant transactions.The Executive Director and members of the Board of Directors make disclosures to the Secretary of the Board of Directors, who is responsible for determining if an actual conflict of interest exists, and documenting the rationale for the conclusion. The Secretary of the Board of Directors reviews all transactions for which a member of the Board of Directors has an actual conflict of interest, and prescribes a course of action to minimize the conflict of interest on the transaction. At a minimum, members of the Board of Directors with a conflict of interest must be absent from any discussions of relevant transactions.”
Form 990, Part VI, Section C, Line 19
“The three most recent Form 990s (including financial information), the Bylaws, Articles of Incorporation, Form 1023 Application for Exemption, and Conflict of Interest Policy are provided to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Open Table Ministry Inc
- EIN
- 27-0977564
- Phone
- 9194127011
- Address
- PO Box 51363, Durham, NC 27717
Signing Officer
- Name
- Suzanne Cross
- Title
- Treasurer
- Signed
- 2025-09-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Mario
- Formed
- 2009
- Legal Domicile
- Nc
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 12
- Volunteers
- 220
Preparer
- Firm
- Mig Murphy Sistrom CPA Pc
- Address
- 2216 Whitley Dr, DURHAM, NC 27707
- Preparer
- Mig Murphy Sistrom
- Phone
- 9194191119
Raw XML AppendixShowing 400 of 611 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Emergency Winter Shelter: Open Table Ministry offers emergency short-term respite during the coldest months of the year to help keep people safe from extreme weather. In 2024, our team provided 139 individuals (72 adults and 67 children) with 3,799 nights of shelter. Our case managers work closely with guests to coordinate wrap-around services and helped 19 households connect to positive destinations, including permanent housing, long-term shelter, and family reunification. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mark Scruggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Blake Stansell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Vera Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Linda Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mactrice Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Megan Ward |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 112874 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4624 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 180700 |
| IRS990/GrantAmt | 0 | 125705 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 222277 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 222277 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 775760 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 50 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3632 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4465 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 44 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2060 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4126 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22258 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16002 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4289 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4289 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 143356 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 196624 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6264 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9347 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7582 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13846 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Open Table Ministry seeks out and guides people experiencing homelessness and poverty toward long-term health and wholeness by building ongoing trusting relationships, meeting practical and personal needs, making connections to community resources, and bridging critical gaps in the social services system. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 570378 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 670675 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4624 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21846 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 566427 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 660474 |
| IRS990/NoncashContributionsAmt | 0 | 60566 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 794 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9673 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36835 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 220 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4725 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10112 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2770 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6841 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1722 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2229 |
| IRS990/OtherExpensesGrp/Desc | 0 | Mat. & Supplies (Not Office) |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues, Subscriptions & Licenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff & Volunteer Recognition |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Rental & Repair |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 643 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 27 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 9 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 868 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1259 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1089 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 631 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2769 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48204 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183408 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 234381 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 397 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5908 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14678 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20983 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 110476 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 98261 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2954 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6706 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Mario |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Free Store & Get to Work: We provide our unsheltered neighbors with essential items such as new clothing, shoes, hygiene products, and sleeping bags to help them stay protected from the elements. The Free Store is a large outreach event held every Tuesday, where we not only distribute needed supplies but also connect individuals with community partners (including Fresh Start Durham, which provides showers), to help connect individuals with mainstream resources. In 2024, the Free Store served 1,140 individuals and distributed 33,011 items, including 557 winter coats, 2,033 hygiene kits, 1,178 pairs of shoes, 1,159 pairs of jeans, 4,899 shirts, and 873 backpacks.Our Get to Work program equips individuals with work-related items such as work boots, nonslip shoes, and uniform components, enabling them to start new jobs immediately. In 2024, we served 88 clients with the work gear they needed to begin employment. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 149203 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 86090 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Office Hours: We offer walk-in visits where our staff provide a listening ear and assist with navigating Durhams homeless services. In 2024, we served 451 individuals through Office Hours and supported 590 individuals with mail services, using our address as their physical address. To help people overcome barriers to housing and employment, we assisted 190 individuals with obtaining critical identification documents, including 97 State IDs, 115 Social Security Cards, and 65 Birth Certificates. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 103591 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 10480 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Community Case Management: We provide holistic personal care to individuals who are homeless or formerly homeless. Our focus is on securing permanent housing, improving access to physical and mental healthcare, and fostering long-term stability through evidence-based practices. In 2024, we purchased 19 long-range bus tickets to help individuals reunite with their support networks. We spent $1,187 on prescription medications for individuals who otherwise could not afford them. Our team helped 23 individuals and families move into permanent housing and provided support to keep 12 households stably housed. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 75501 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 629885 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 243172 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2238 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 105297 |
| IRS990/PYOtherRevenueAmt | 0 | -3768 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 289961 |
| IRS990/PYTotalExpensesAmt | 0 | 638430 |
| IRS990/PYTotalRevenueAmt | 0 | 628355 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78451 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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