Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2020 • EIN 27-0977564
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$385,145
Up $218,263 (+131%) from 2019
Net Assets
Up$385,043
Up $218,161 (+131%) from 2019
Liabilities
Up$102
Up $102 from 2019
Revenue
Up$355,690
Up $202,309 (+132%) from 2019
Expenses
Up$151,316
Up $11,275 (+8.1%) from 2019
Net Income
Up$204,374
Up $191,034 (+1432%) from 2019
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.
Open Table Ministry assists individuals experiencing homelessness in Durham, NC
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $200,849 | - |
| Pledges and Grants Receivable | - | $118,063 | - |
| Cash and Non-Interest-Bearing Accounts | $166,882 | $25,678 | ▼ $141,204 |
| Investments in Publicly Traded Securities | - | $19,970 | - |
| Inventories for Sale or Use | - | $11,000 | - |
| Land, Buildings, and Equipment, Net | - | $9,044 | - |
| Prepaid Expenses and Deferred Charges | - | $541 | - |
| Accounts Receivable | - | $0 | - |
| 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 | $166,882 | $385,145 | ▲ $218,263 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $102 | - |
| Total Liabilities | $0 | $102 | ▲ $102 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $138,882 | $246,545 | ▲ $107,663 |
| Net Assets With Donor Restrictions | $28,000 | $138,498 | ▲ $110,498 |
| Total Net Assets Fund Balance | $166,882 | $385,043 | ▲ $218,161 |
| Total Liabilities and Net Assets / Fund Balance | $166,882 | $385,145 | ▲ $218,263 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $9,044 | $1,005 | $10,049 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolyn Schuldt | Executive Director | FT | $56,016 | $56,016 |
| Name | Title |
|---|---|
| Jennifer Mario | Chairman |
| Mary Hall | Vice Chairman |
| Blake Stansell | Board Member |
| Deb Rentfrow | Board Member |
| Dori Mikszta | Board Member |
| Mark Scruggs | Board Member |
| Stacy McCauley | Board Member |
| Vera Stewart | Board Member |
| Shin-Heng Chen | Secretary |
| Suzanne Cross | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $87,352 |
| Other Expenses | $32,166 |
| Grants and Similar Amounts Paid | $31,798 |
| Total Fundraising Expense | $13,862 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $44,690 | $8,438 | $2,888 | $56,016 |
| Grants to Domestic Individuals | $31,798 | - | - | $31,798 |
| Other Salaries and Wages | $13,201 | $7,334 | $8,801 | $29,336 |
| Occupancy | $2,815 | $8,900 | - | $11,715 |
| Travel | $3,803 | $1,267 | $1,088 | $6,158 |
| Office Expenses | $2,458 | $3,031 | $617 | $6,106 |
| Fees for Services Other | $2,940 | - | - | $2,940 |
| Other Employee Benefits | $1,357 | $370 | $273 | $2,000 |
| Depreciation Depletion | $624 | $201 | $180 | $1,005 |
| Insurance | - | $946 | - | $946 |
| Information Technology | $44 | $631 | $13 | $688 |
| Other Expenses | $436 | $118 | - | $118 |
| Conferences and Meetings | - | $74 | - | $74 |
| All Other Expenses | $6 | $47 | $2 | $55 |
| Total Functional Expenses | $104,172 | $33,282 | $13,862 | $151,316 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,181 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk In Their Shoes | $48,815 | - | $3,181 | - |
| Total Events | $48,815 | - | $3,181 | $-3,181 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A copy of the Form 990 will be distributed to members of the Board for approval prior to filing.”
“The Conflict of Interest policy is monitored by the Chairman and when issues are brought before the Board, Board members are obligated to disclose any potential conflicts. Individuals with conflicts are excused from the meeting when matters related to the conflict are decided upon.”
“Compensation was set based on knowledge of comparable positions and discussed and approved at a Board meeting. Discussion of compensation issues were documented as part of the meeting.”
“Compensation was set based on knowledge of comparable positions and discussed and approved at a Board meeting. Discussion of compensation issues were documented as part of the meeting.”
“A copy of our bylaws, Form 1023 and most recent copy of our Form 990 are provided to the public upon request.”
“We had to cease serving our weekly Monday lunches halfway through March of 2020 due to Covid-19, but we expect to resume them in 2021.”
“OTHER PROGRAM SERVICES 4: Case management: Individual case management to assist homeless clients navigating the social services and housing system in order to gain stable permanent housing, including counseling and referral to other agencies. We served 55 individuals and either housed or assisted 40 people through paperwork completion, assistance assessments, filing of applications and managing referrals. OTHER PROGRAM SERVICES 5: Get to Work Program: Provide work-related items such as work boots, nonslip shoes, and uniform components to individuals who have job opportunities for which such items are required, thus enabling them to start work immediately. In 2020, the Get to Work program assisted 72 individuals who otherwise may not have been able to start work, distributing 107 required work-related items such as workboots, work shoes, and clothing items. OTHER PROGRAM SERVICES 6: Streets To Home: Provide our clients with safe housing during times of medical need, inclement or dangerous weather, or other dire situations as warranted. May also include security deposits to secure permanent housing, emergency utility payments or rent shortfalls so as to prevent eviction. In 2020 we housed 38 people in hotel rooms for a total of 244 nights, paid for 15 utility bills to avoid cut off and paid security deposits/first month's rent for 16 people to move into permanent housing. OTHER PROGRAM SERVICES 7: Emergency Winter Shelter: This program allowed Open Table Ministry to offer an overnight shelter to many clients during the cold Winter months. The program did not begin until January 2021 but significant planning occured in 2020 towards a sucessful launch.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Open Table Ministry assists individuals experiencing homelessness in Durham, NC |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 309467 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carolyn Schuldt |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9194127011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 51363 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Durham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27717 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166882 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25678 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2888 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8438 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44690 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56016 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 74 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 48815 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 358282 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31798 |
| IRS990/CYInvestmentIncomeAmt | 0 | 589 |
| IRS990/CYOtherExpensesAmt | 0 | 32166 |
| IRS990/CYOtherRevenueAmt | 0 | -3181 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 204374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87352 |
| IRS990/CYTotalExpensesAmt | 0 | 151316 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13862 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 355690 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 180 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1005 |
| IRS990/Desc | 0 | Case management: Individual case management to assist homeless clients navigating the social services and housing system in order to gain stable permanent housing, including counseling and referral to other agencies. We served 55 individuals and either housed or assisted 40 people through paperwork completion, assistance assessments, filing of applications and managing referrals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 138498 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 29289 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2940 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2940 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Carolyn Schuldt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jennifer Mario |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Suzanne Cross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shin-Heng Chen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dori Mikszta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stacy McCauley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Deb Rentfrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark Scruggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Blake Stansell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Vera Stewart |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56016 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 48815 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3181 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 15057 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 31798 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 31798 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 358871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 688 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 946 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 589 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 589 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19970 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1005 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9044 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10049 |
| 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 | false |
| 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 | 166882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 385043 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3181 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 485 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 138882 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 246545 |
| IRS990/NoncashContributionsAmt | 0 | 12034 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8900 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2815 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11715 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 617 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3031 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2458 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6106 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 273 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1357 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues, Subscriptions & Licenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Non-Office Supplies & Material |
| IRS990/OtherExpensesGrp/Desc | 2 | Building Repairs & Maintance |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff & Volunteer Recognition |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 436 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 838 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 638 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 118 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8801 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7334 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13201 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29336 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 118063 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 541 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Mario |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 13302 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Free Store Clothing/Furnishings: Provide our homeless clients with basic needs such as new clothing and shoes, tents and sleeping bags to keep sheltered from the weather, heaters and propane tanks to provide heat in winter, and basic household goods for those transitioning from homelessness to permanent housing. In 2020 the Free Store served 526 individuals and distributed 7443 items of clothing, shoes, and more. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21715 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 9470 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Streets To Home: Provide our clients with safe housing during times of medical need, inclement or dangerous weather, or other dire situations as warranted. May also include security deposits to secure permanent housing, emergency utility payments or rent shortfalls so as to prevent eviction. In 2020 we housed 38 people in hotel rooms for a total of 244 nights, paid for 15 utility bills to avoid cut off and paid security deposits/first month's rent for 16 people to move into permanent housing. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17762 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3916 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 204374 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 358281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 951918 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 589 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 541020 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 410898 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 358281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 951918 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 952507 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9044 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1005 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10049 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9044 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 48815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 48815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Walk In Their Shoes |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3181 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Clothing and Practical Items |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Medical |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Emergency Shelter |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | Transportation |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | Move-In Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | Rent & utilities assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | Food |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 13036 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 3148 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 9523 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 3 | 427 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 4 | 1394 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 5 | 2542 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 6 | 1728 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Provided clothing & hygiene kits |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | Purchased medications & co-pays |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | Provided motel stays |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 3 | Transportation to job or home |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 4 | Provided household items |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 5 | Provided rent & utilities |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 6 | Provided Monday lunches |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 526 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.