Civic Intelligence

Open Door Community House Inc

EIN 58-0601980 • 501(c)3 • Columbus, GA

Profile

The mission of open door community house, inc., is to empower low-income people in our community to realize their full potential as children of god.

2405 Second AvenueColumbus, GA 31901

www.opendoorcommunityhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$4,868,190

Up $1,198,582 (+33%) from 2022

Liabilities

Up

$97,056

Up $43,079 (+80%) from 2022

Net Assets

Up

$4,771,134

Up $1,155,503 (+32%) from 2022

Revenue

Up

$2,733,523

Up $549,820 (+25%) from 2022

Expenses

Up

$1,694,548

Up $105,358 (+6.6%) from 2022

Net Income

Up

$1,038,975

Up $444,462 (+75%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,381,965Liabilities 2011: $153,471Net Assets 2011: $3,228,4942011Assets 2012: $3,169,295Liabilities 2012: $68,906Net Assets 2012: $3,100,3892012Assets 2013: $3,258,140Liabilities 2013: $89,945Net Assets 2013: $3,168,1952013Assets 2014: $3,383,556Liabilities 2014: $98,324Net Assets 2014: $3,285,2322014Assets 2015: $3,270,841Liabilities 2015: $85,547Net Assets 2015: $3,185,2942015Assets 2016: $3,124,624Liabilities 2016: $57,258Net Assets 2016: $3,067,3662016Assets 2017: $3,039,993Liabilities 2017: $61,686Net Assets 2017: $2,978,3072017Assets 2018: $3,030,160Liabilities 2018: $57,038Net Assets 2018: $2,973,1222018Assets 2019: $2,991,229Liabilities 2019: $49,628Net Assets 2019: $2,941,6012019Assets 2020: $3,294,383Liabilities 2020: $255,728Net Assets 2020: $3,038,6552020Assets 2021: $3,581,945Liabilities 2021: $290,943Net Assets 2021: $3,291,0022021Assets 2022: $3,669,608Liabilities 2022: $53,977Net Assets 2022: $3,615,6312022Assets 2023: $4,868,190Liabilities 2023: $97,056Net Assets 2023: $4,771,1342023

Highlighted filing

2023

Assets$4,868,190
Liabilities$97,056
Net Assets$4,771,134

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,350,801Expenses 2011: $1,256,597Net Income 2011: $94,2042011Revenue 2012: $1,286,401Expenses 2012: $1,396,195Net Income 2012: -$109,7942012Revenue 2013: $1,402,064Expenses 2013: $1,371,789Net Income 2013: $30,2752013Revenue 2014: $1,568,468Expenses 2014: $1,474,200Net Income 2014: $94,2682014Revenue 2015: $1,424,909Expenses 2015: $1,503,845Net Income 2015: -$78,9362015Revenue 2016: $1,438,687Expenses 2016: $1,531,233Net Income 2016: -$92,5462016Revenue 2017: $1,386,423Expenses 2017: $1,511,733Net Income 2017: -$125,3102017Revenue 2018: $1,566,516Expenses 2018: $1,585,629Net Income 2018: -$19,1132018Revenue 2019: $1,614,050Expenses 2019: $1,662,531Net Income 2019: -$48,4812019Revenue 2020: $1,724,131Expenses 2020: $1,635,132Net Income 2020: $88,9992020Revenue 2021: $1,629,677Expenses 2021: $1,524,898Net Income 2021: $104,7792021Revenue 2022: $2,183,703Expenses 2022: $1,589,190Net Income 2022: $594,5132022Revenue 2023: $2,733,523Expenses 2023: $1,694,548Net Income 2023: $1,038,9752023

Highlighted filing

2023

Revenue$2,733,523
Expenses$1,694,548
Net Income$1,038,975

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.87$0.10$4.77$2.73$1.69$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.05$3.62$2.18$1.59$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.29$3.29$1.63$1.52$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.26$3.04$1.72$1.64$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.05$2.94$1.61$1.66$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.06$2.97$1.57$1.59$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.06$2.98$1.39$1.51$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.06$3.07$1.44$1.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.09$3.19$1.42$1.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.10$3.29$1.57$1.47$0.09
2013Summary only. Only limited summary data is available for this year.$3.26$0.09$3.17$1.40$1.37$0.03
2012Summary only. Only limited summary data is available for this year.$3.17$0.07$3.10$1.29$1.40$0.11
2011Summary only. Only limited summary data is available for this year.$3.38$0.15$3.23$1.35$1.26$0.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.0
Gross Receipts
$1,727,860
Mission and Program Overview

Mission

The mission of open door community house, inc., is to empower low-income people in our community to realize their full potential as children of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,445,498$1,336,998▼ $108,500
Investments in Publicly Traded Securities$736,201$1,125,215▲ $389,014
Savings and Temporary Cash Investments$532,458$803,808▲ $271,350
Pledges and Grants Receivable$259,933$250,570▼ $9,363
Cash and Non-Interest-Bearing Accounts$271,542$48,380▼ $223,162
Prepaid Expenses and Deferred Charges$10,409$10,286▼ $123
Accounts Receivable$38,342$6,688▼ $31,654
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-
Inventories for Sale or Use-$0-
Total Assets$3,294,383$3,581,945▲ $287,562
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,984$180,984→ $0
Other Liabilities$72,844$104,150▲ $31,306
Accounts Payable and Accrued Expenses$1,900$5,809▲ $3,909
Total Liabilities$255,728$290,943▲ $35,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,561,145$2,835,033▲ $273,888
Net Assets With Donor Restrictions$477,510$455,969▼ $21,541
Total Net Assets Fund Balance$3,038,655$3,291,002▲ $252,347
Total Liabilities and Net Assets / Fund Balance$3,294,383$3,581,945▲ $287,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,252,167$1,861,903$3,114,070
Equipment$39,205$187,565$226,770
Other Land Buildings$36,626$183,253$219,879
Leasehold Improvements-$9,038$9,038
Land$9,000-$9,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$777,441$536,736▲ $220,972-$1,529,138
2019$743,890-▲ $38,446-$777,441
2018$695,606-▲ $54,051$1,188$743,890
2017$644,245-▲ $57,626$1,851$695,606
2016$575,563-▲ $73,027-$644,245
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,484,479
Program Service Revenue
$944
Investment Income
$73,404
Other Revenue
$70,850
All Other Contributions
$1,197,306
Change in Net Assets
$104,779

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$174,449
Total Noncash Contributions2$174,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,629,677
Revenue Not Reported on Form 990
$147,568
Total Revenue per Audited Statements
$1,777,245
Total Revenue per Form 990
$1,629,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$945,884
Other Expenses$579,014
Total Fundraising Expense$97,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,250$10,345$57,427$668,022
Other Expenses$156,556--$156,556
Other Employee Benefits$117,547$3,076$11,759$132,382
Office Expenses$56,515$61,962$6,269$124,746
Occupancy$105,940$4,149$7,045$117,134
Depreciation Depletion$101,646$5,586$4,469$111,701
Comp Disqual Persons$74,755$4,984$3,322$83,061
Payroll Taxes$56,078$1,223$5,118$62,419
Insurance$42,905$2,481$1,885$47,271
Fees for Services Other$16,730$643$514$17,887
Travel$2,541$1,030$148$3,719
Total Functional Expenses$1,331,463$95,479$97,956$1,524,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,524,898
Total Expenses per Audited Statements$1,524,898
Total Expenses per Form 990$1,524,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,741
Fundraising Direct Expenses$3,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk Classic$73,741$73,741$3,286$70,455
Total Events$73,741$73,741$3,286$70,455
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$50,000
Accrued Wages$48,102
Accrued Expenses$6,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft copy of the form 990 is provided to the audit committee of the board of directors for review to ensure its financial and narrative accuracy before filing with the internal revenue service.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board of directors review the organization's conflict of interest policy on an annual basis. The board of directors and key employees are asked to sign a statement that there are no conflicts of interest as described in the organization's policy on an annual basis.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The organization receives guidance from the united methodist women national office as to the content of annual performance reviews of the executive director. The operations committee of the board of directors has engaged a third party salary survey to assist in the development of ranges of salaries for positions based on information obtained in a survey of comparable organizations with regard to size, function and responsibility.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The organization receives guidance from the united methodist women national office as to the content of annual performance reviews of the executive director. The operations committee of the board of directors has engaged a third party salary survey to assist in the development of ranges of salaries for positions based on information obtained in a survey of comparable organizations with regard to size, function and responsibility.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes available non confidential information to the general public via the organization's physical location. This documentation consists of audited financial statements, annual 990's and other items that would enable the user to make an informed decision about the charitable causes of the organization.

Filing and Contact Details

Filer

Filer Name
Open Door Community House Inc
EIN
58-0601980
Phone
7063235518
Address
2405 SECOND AVENUE, COLUMBUS, GA 31901

Signing Officer

Name
Kim Jenkins
Title
Executive Director
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Jenkins
Formed
1935
Legal Domicile
Ga
Voting Board Members
25
Independent Board Members
25
Employees
35
Volunteers
500

Preparer

Firm
Fountain Arrington Bass Mercer & Lee PC
Address
2101 Brookstone Centre Parkway Suit, Columbus, GA 31904
Preparer
Scott Wacter CPA
Phone
7063225482
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: The Virginia D. Jackson Home for Women is a 12-bed facility for homeless women where residents may live for up to one year. Each resident must be employed, actively seeking employment, or attending school. The goal of the program is for each woman to obtain sustainable income and permanent housing. The Family Center provides individual and group counseling for the residents. OTHER PROGRAM SERVICES 5: The Open Door Institute includes an 18-week culinary arts and life skills training program for homeless and impoverished women and men taught in a Christian environment. The program provides new skills for graduates to obtain living wage employment. The Institute also includes computer training, life skills, and customer service skills. OTHER PROGRAM SERVICES 6: Circles in Columbus is an initiative for persons living below the federal poverty guideline to work individually and as a group to develop personal and community plans to move out of poverty and become economically self-sufficient. Those who complete the 18-week program move into Circles in Columbus, a city-wide initiative to end poverty, which is housed at the Organization. These Circle Leaders (persons of poverty) are matched with 2-3 Allies (volunteers from the community) and together they work to implement the Circle Leaders plan to end poverty. The matched Circles meet for 18 months as a circle of 3-4 people, and as a larger circle where all Circle Leaders and Allies meet together each month. In addition, Big View is a meeting held each month by the Big View Team of Circles in Columbus to address systemic issues in Columbus that help keep people in poverty, an example of which might be the lack of transportation for third-shift employment. Circles also operates a food co-op called FANN (Friends and Neighbors Network) at the Organization. OTHER PROGRAM SERVICES 7: Tenant based rental assistance (may be up to 24 months) is provided by application for homeless women/women with children through HOME funds from the City of Columbus. OTHER PROGRAM SERVICES 8: Welcome Home is a rapid rehousing program for homeless women and children and includes intensive case management, as well as counseling, through the Pastoral Institute.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The Organizations endowment consists of two funds. Both the General Operating Endowment and the Capital Endowment may contain donor-restricted funds, board designated funds, and undesignated funds. As required by generally accepted accounting principles, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.Investment Return Objectives, Risk Parameters and Strategies. The Organization has adopted investment and spending policies, approved by the Board of Directors, for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment funds while also maintaining the purchasing power of those endowment assets over the long-term. Endowment assets are invested in a well diversified asset mix, which includes equity and debt securities, that is intended to result in a consistent inflation-protected rate of return. Investment risk is measured in terms of the total endowment fund. Investment assets and allocation between asset classes and strategies are managed to not expose the fund to unacceptable levels of risk. Spending Policy. The Organizations spending policy for the General Operating Endowment allows for up to 5% of the accounts previous three years ending market value to be distributed throughout the year. If any distribution request results in an annual payout above the Board approved annual payout, it must be approved by a majority vote of the Board of Directors.The Organizations spending policy for the Capital Endowment allows for up to 5% of the accounts previous three years ending market value to be distributed for capital projects and is expressly to be used for capital expenditures which have an expected future life of 5 years or more. The 5% distributive amount can be accumulated year to year. The Organization shall at all times maintain a minimum balance of $200,000, which has been restricted by its donor for perpetuity.

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