Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2021 • EIN 27-0977564
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$424,960
Up $39,815 (+10%) from 2020
Net Assets
Up$417,291
Up $32,248 (+8.4%) from 2020
Liabilities
Up$7,669
Up $7,567 (+7419%) from 2020
Revenue
Up$462,999
Up $107,309 (+30%) from 2020
Expenses
Up$437,502
Up $286,186 (+189%) from 2020
Net Income
Down$25,497
Down $178,877 (-88%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $200,849 | $166,288 | ▼ $34,561 |
| Pledges and Grants Receivable | $118,063 | $84,174 | ▼ $33,889 |
| Cash and Non-Interest-Bearing Accounts | $25,678 | $78,614 | ▲ $52,936 |
| Investments in Publicly Traded Securities | $19,970 | $69,768 | ▲ $49,798 |
| Inventories for Sale or Use | $11,000 | $11,000 | → $0 |
| Land, Buildings, and Equipment, Net | $9,044 | $8,039 | ▼ $1,005 |
| Accounts Receivable | - | $4,417 | - |
| Prepaid Expenses and Deferred Charges | $541 | $1,460 | ▲ $919 |
| 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 | $385,145 | $424,960 | ▲ $39,815 |
| Other Assets Total | - | $1,200 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $102 | $7,669 | ▲ $7,567 |
| Total Liabilities | $102 | $7,669 | ▲ $7,567 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $246,545 | $344,340 | ▲ $97,795 |
| Net Assets With Donor Restrictions | $138,498 | $72,951 | ▼ $65,547 |
| Total Net Assets Fund Balance | $385,043 | $417,291 | ▲ $32,248 |
| Total Liabilities and Net Assets / Fund Balance | $385,145 | $424,960 | ▲ $39,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $8,039 | $2,010 | $10,049 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolyn Schuldt | Executive Director | FT | $60,207 | $60,207 |
| Mark Scruggs | Board Member | PT | $5,192 | $5,192 |
| Name | Title |
|---|---|
| Jennifer Mario | Chairman |
| Mary Hall | Vice Chairman |
| Blake Stansell | Board Member |
| Cindy Camille | Board Member |
| Dori Mikszta | Board Member |
| Rosa Anderson | Board Member |
| Stacy McCauley | Board Member |
| Vera Stewart | Board Member |
| David Chen | Secretary |
| Suzanne Cross | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $42,294 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $7,000 | Selling Price |
| Other Non Cash Contri Table | 1 | $669 | Selling Price |
| Total Noncash Contributions | 4 | $49,963 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $207,556 |
| Grants and Similar Amounts Paid | $160,049 |
| Other Expenses | $69,897 |
| Total Fundraising Expense | $8,539 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $160,049 | - | - | $160,049 |
| Other Salaries and Wages | $114,348 | $7,905 | $3,326 | $125,579 |
| Current Officers, Directors, Trustees, and Key Employees | $53,765 | $9,107 | $3,036 | $65,908 |
| Fees for Services Accounting | - | $17,689 | - | $17,689 |
| Office Expenses | $8,580 | $3,891 | $254 | $12,725 |
| Payroll Taxes | $10,741 | $872 | $326 | $11,939 |
| Occupancy | $10,715 | $613 | $222 | $11,550 |
| Travel | $6,924 | $539 | $192 | $7,655 |
| Insurance | $3,759 | $1,548 | $106 | $5,413 |
| Fees for Services Other | $5,010 | - | - | $5,010 |
| Other Employee Benefits | $3,006 | $795 | $329 | $4,130 |
| Information Technology | $1,014 | $163 | $29 | $1,206 |
| Depreciation Depletion | $909 | $71 | $26 | $1,006 |
| Conferences and Meetings | $256 | $116 | $23 | $395 |
| Other Expenses | $-20 | $366 | $668 | $346 |
| Total Functional Expenses | $384,206 | $44,757 | $8,539 | $437,502 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,896 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk In Their Shoes | $56,135 | - | $3,075 | - |
| Benefit Concert | $9,609 | - | - | - |
| Total Events | $65,744 | - | $3,896 | $-3,896 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Prior to filing, the Form 990 will be reviewed by the Executive Director, the Assistant Director, the Board Chair, the Board Treasurer, and then will be distributed to the full Board for review.”
“The Conflict of Interest policy is monitored by the Board Secretary and reviewed and signed at the annual board beeting by all staff and Board members with significant decision making authority. It is each signators obligation to disclose any potential conflict as soon as it is known, or reasonably should be known. Individuals with conflicts are excused from the room when matters related to the conflict are decided upon.”
“The Executive Director's compensation package was reviewed at the annual Board meeting and voted upon by the Board. Board deliberations were documented and retained on file. The Board reviewed other executive salaries on Form 990s for similar organizations and reviewed executive compensation guidelines provided by the NC Center for Nonprofits.”
“Our website's donate page includes information on how to request a copy of our most recent Form 990s, Articles of Incorporation, and By-laws.”
“Monday lunches were discontinued in 2021 due to Covid-19. In 2022 Monday lunches are likely to resume at a limited capacity.”
“OTHER PROGRAM SERVICES 4: Case Management: Provides holistic personal care to individuals who are homeless or formerly homeless. We focus on identifying permanent housing, access to healthcare, and building support by using various tactics. In 2021 we purchased 23 long-range bus tickets so individuals could return to their family support network. We spent $2,122 on prescription medications for individuals who would not have been able to afford their medicines otherwise. We also moved 11 individuals and families into apartments in which we provided furnishing and kitchenware. We assisted 163 individuals with acquiring critical documents such as state ID, social security cards, and birth certificates to help make the initial step in overcoming housing and employment barriers.”
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/BOYAmt | 0 | 102 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7669 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4417 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Assist people experiencing homelessness with gaining shelter, housing, clothing, and other practical needs. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 192145 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Suzanne Cross |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9194127011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 N Church Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Durham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25678 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3036 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9107 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53765 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65908 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 23 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 256 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 395 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 65744 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 465890 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 160049 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1005 |
| IRS990/CYOtherExpensesAmt | 0 | 69897 |
| IRS990/CYOtherRevenueAmt | 0 | -3896 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207556 |
| IRS990/CYTotalExpensesAmt | 0 | 437502 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8539 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 462999 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 26 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 909 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1006 |
| IRS990/Desc | 0 | Emergency Solutions: Provide our clients with safe housing during times of medical need, inclement weather, or other dire situations as warranted. In 2021 the on-site shelter served 151 individuals. OTM also provided an additional 190 individuals emergency shelter at nearby hotels. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 138498 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72951 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 243818 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17689 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17689 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5010 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5010 |
| 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/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 25.00 |
| 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/OfficerInd | 4 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Carolyn Schuldt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Scruggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rosa Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jennifer Mario |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Suzanne Cross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Chen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dori Mikszta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stacy McCauley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cindy Camille |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Blake Stansell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Vera Stewart |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5192 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chairman |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 65744 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3896 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 208001 |
| IRS990/GrantAmt | 0 | 78391 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 160049 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 160049 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 466895 |
| 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 | 29 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1014 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1206 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 106 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1548 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5413 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1005 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1005 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19970 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 69768 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2010 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9044 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8039 |
| 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 | 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 | 385043 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 417291 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3896 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6751 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 246545 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 344340 |
| IRS990/NoncashContributionsAmt | 0 | 49963 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 222 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10715 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11550 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 254 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3891 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12725 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1200 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 329 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4130 |
| IRS990/OtherExpensesGrp/Desc | 0 | Mat. & Supplies (Not Office) |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff & Volunteer Recognition |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Training & Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues, Subscriptions & Licenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -20 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4914 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1284 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 704 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 346 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3326 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7905 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114348 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125579 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 326 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 872 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10741 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11939 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 118063 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 84174 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 541 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1460 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Mario |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Free Store Clothing/Furnishings: Provide our homeless clients with basic needs such as new clothing, shoes, hygiene items, tents and sleeping bags to keep sheltered from the weather, and furniture/basic household goods for those transitioning from homelessness to permanent housing. In 2021 the Free Store served 643 individuals and distributed 17,911 items of clothing, shoes, and provided furnishings and household items to 11 individuals transitioning from homelessness to permanent housing. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 71340 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 43217 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Case Management: Provides holistic personal care to individuals who are homeless or formerly homeless. We focus on identifying permanent housing, access to healthcare, and building support by using various tactics. In 2021 we purchased 23 long-range bus tickets so individuals could return to their family support network. We spent $2,122 on prescription medications for individuals who would not have been able to afford their medicines otherwise. We also moved 11 individuals and families into apartments in which we provided furnishing and kitchenware. We assisted 163 individuals with acquiring critical documents such as state ID, social security cards, and birth certificates to help make the initial step in overcoming housing and employment barriers. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 63757 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 34943 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 358282 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31798 |
| IRS990/PYInvestmentIncomeAmt | 0 | 589 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 32166 |
| IRS990/PYOtherRevenueAmt | 0 | -3181 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 204374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87352 |
| IRS990/PYTotalExpensesAmt | 0 | 151316 |
| IRS990/PYTotalRevenueAmt | 0 | 355690 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25497 |
| 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/BOYAmt | 0 | 200849 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 166288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 465890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 358281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1295975 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1594 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 909291 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 386684 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 465890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 358281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1295975 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1297569 |
| 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 | 8039 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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