Civic Intelligence

Open Door Ministries of High Point

EIN 81-2890842 • 501(c)3 • High Point, NC

Profile

The foundation is a supporting organization of open door ministries of high point, inc. And is operated to build an endowment for, and to support the operations of, open door ministries of high point, inc.

908 Forest Hill DriveHigh Point, NC 27262

n/A

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

46%

Higher net margin than 79% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

NTEE X • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-7.3%

Faster revenue growth than 28% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,122,023

Up $413,525 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,122,023

Up $413,525 (+11%) from 2023

Revenue

Down

$421,892

Down $33,045 (-7.3%) from 2023

Expenses

Up

$229,026

Up $3,634 (+1.6%) from 2023

Net Income

Down

$192,866

Down $36,679 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2017: $236,218Liabilities 2017: $0Net Assets 2017: $236,2182017Assets 2018: $598,202Liabilities 2018: $0Net Assets 2018: $598,2022018Assets 2019: $873,296Liabilities 2019: $0Net Assets 2019: $873,2962019Assets 2020: $1,730,809Liabilities 2020: $0Net Assets 2020: $1,730,8092020Assets 2021: $2,760,132Liabilities 2021: $0Net Assets 2021: $2,760,1322021Assets 2022: $3,161,629Liabilities 2022: $0Net Assets 2022: $3,161,6292022Assets 2023: $3,708,498Liabilities 2023: $0Net Assets 2023: $3,708,4982023Assets 2024: $4,122,023Liabilities 2024: $0Net Assets 2024: $4,122,0232024

Highlighted filing

2024

Assets$4,122,023
Liabilities$0
Net Assets$4,122,023

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2017: $236,218Expenses 2017: $0Net Income 2017: $236,2182017Revenue 2018: $464,233Expenses 2018: $102,249Net Income 2018: $361,9842018Revenue 2019: $363,349Expenses 2019: $100,325Net Income 2019: $263,0242019Revenue 2020: $870,423Expenses 2020: $102,237Net Income 2020: $768,1862020Revenue 2021: $1,075,027Expenses 2021: $105,716Net Income 2021: $969,3112021Revenue 2022: $984,249Expenses 2022: $218,276Net Income 2022: $765,9732022Revenue 2023: $454,937Expenses 2023: $225,392Net Income 2023: $229,5452023Revenue 2024: $421,892Expenses 2024: $229,026Net Income 2024: $192,8662024

Highlighted filing

2024

Revenue$421,892
Expenses$229,026
Net Income$192,866

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$1,203,959
Mission and Program Overview

Mission

The foundation is a supporting organization of open door ministries of high point, inc. And is operated to build an endowment for, and to support the operations of, open door ministries of high point, inc.

The foundation's primary purpose is to raise funds for the benefit of open door ministries of high point, inc., a 501(c)(3) nonprofit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,760,132$3,161,629▲ $401,497
Total Assets$2,760,132$3,161,629▲ $401,497
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,760,132$3,161,629▲ $401,497
Total Net Assets Fund Balance$2,760,132$3,161,629▲ $401,497
Total Liabilities and Net Assets / Fund Balance$2,760,132$3,161,629▲ $401,497
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara B CoughlinPresident
Nancy W LaneyVice-president
David S ThompsonDirector
Lore Fariss 12 YearDirector
Mark Nelson 12 YearDirector
Raymond a BretzmannSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$929,791
Program Service Revenue
$0
Investment Income
$54,458
Other Revenue
$0
All Other Contributions
$929,791
Change in Net Assets
$765,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Other Expenses$18,276
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Fees for Service Investment Mgmnt Fees-$18,276-$18,276
Total Functional Expenses$200,000$18,276$0$218,276
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Open Door Ministries of High Point IncHigh Point, NC-To Serve and Empower Clients in Order to Prevent and End Hunger and Homelessness$200,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is emailed to all board members to review prior to filing.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Open Door Ministries of High Point
EIN
81-2890842
Phone
3364146350
Address
908 FOREST HILL DRIVE, HIGH POINT, NC 27262

Signing Officer

Name
Barbara B Coughlin
Title
President
Phone
3364146350
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara B Coughlin
Formed
2016
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram Pllc
Address
PO BOX 5869, HIGH POINT, NC 27262
Preparer
Lisa Poplin
Phone
3368840410
Raw XML Appendix368 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02760132
IRS990/TotalAssetsEOYAmt03161629
IRS990/TotalAssetsGrp/BOYAmt02760132
IRS990/TotalAssetsGrp/EOYAmt03161629
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0929791
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02760132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03161629
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0984249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02760132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03161629
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0908 FOREST HILL DRIVE
IRS990/USAddress/CityNm0HIGH POINT
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027262
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA B COUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03364146350
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN DOOR MINISTRIES OF HIGH POINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0812890842
ReturnHeader/Filer/PhoneNum03364146350
ReturnHeader/Filer/USAddress/AddressLine1Txt0908 FOREST HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0HIGH POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027262
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027262
ReturnHeader/PreparerPersonGrp/PhoneNum03368840410
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA POPLIN
ReturnHeader/ReturnTs02023-11-07T10:34:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COUGHLIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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