2024-04-03T13:46:54-04:00 2023-12-31 472461346 WELLS CPA LLC 215 N FRONT ST STE 110 COLUMBUS OH 43215 990 2023-01-01 311022698 THE OPEN SHELTER INC OPEN 6142226701 1037 PARSONS AVE COLUMBUS OH 43206 SHELI MATHIAS EXCUTIVE DIRECTOR 6142226701 2024-04-03 SHELI MATHIAS false DONALD WELLS P01867509 6143968974 2024-04-03 X 2023 2023-04-26 12:10:37Z SHELI MATHIAS 1037 PARSONS AVENUE COLUMBUS OH 43206 361880 false X WWW.THEOPENSHELTER.ORG X 1981 OH PROVIDE SUPPORT SERVICES TO HOMELESS INDIVIDUALS AND HELP REINTEGRATE THEM BACK INTO SOCIETY. 11 11 9 500 0 429791 361880 9340 0 0 0 439131 361880 0 0 225748 215358 0 34058 223131 194229 448879 409587 -9748 -47707 553924 505976 145045 144804 408879 361172 X THE OPEN SHELTER PROVIDES, DIRECTLY OR BY REFERRAL EMERGENCY SHELTER AND ASSISTANCE FOR HOMELESS AND MARGINALLY HOUSED PERSONS IN CENTRAL OHIO, ESPECIALLY THE MOST VULNERABLE AMONG THEM; AND TO PROVIDE DIRECTLY OR BY REFERRAL, COORDINATED, SUPPORTIVE SERVICES, AND TRANSITIONAL AND/OR PERMANENT HOUSING, ENABLING HOUSED PERSONS TO ACHIEVE MAXIMUM PARTICIPATION IN THE COMMUNITY. false false 227920 SUPPORTIVE SERVICES PROVIDES INFORMATION AND REFERRAL TO SOCIAL SERVICES, ACCESS TO MEDICAL CARE, EMPLOYMENT ASSISTANCE, AND PERMAMENT HOUSING. 22240 DIRECT REFERRALS PROVIDE LINKAGES TO MATERIAL ASSISTANCE, DETOX, TREATMENT, HOUSING, MEDICAL CARE, CAMPING SUPPLIES AND FOOD. SOCIAL SECURITY PAYEESHIP PROGRAM PROVIDES SERVICES FOR INDIVIDUALS REQUIRED TO HAVE A PAYEE. 250160 true true false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 9 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false X SHELI MATHIAS 6142226701 1037 PARSONS AVENUE COLUMBUS OH 43206 SHELI MATHIAS EXCUTIVE DIR 40.00 X 48985 0 0 BOB FURBEE PRESIDENT 1.00 X X 0 0 0 JAMES ALEXANDER VICE PRESIDE 1.00 X X 0 0 0 DIANA ALEXANDER TREASURER 1.00 X X 0 0 0 MARTY HICKS SECRETARY 1.00 X X 0 0 0 BRAIN POWELL DIRECTOR 1.00 X 0 0 0 JACOB SMITH DIRECTOR 1.00 X 0 0 0 BOB ATER DIRECTOR 1.00 X 0 0 0 SHAWN REDMAN DIRECTOR 1.00 X 0 0 0 SARAH DEVINE DIRECTOR 1.00 X 0 0 0 PETE ELLIOTT DIRECTOR 1.00 X 0 0 0 BRIAN HALL DIRECTOR 1.00 X 0 0 0 48985 false false false 361880 361880 361880 48985 28901 12736 7348 103058 60804 26795 15459 6602 5397 1205 56713 56713 1950 1950 14830 8172 858 5800 2612 2612 126062 113456 12606 5948 5948 PROGRAM ACTIVITIES 20911 20911 EQUIPMENT 9084 908 2725 5451 BANK CHARGE 1628 977 651 MEMBERSHIPS 380 380 10824 10634 190 409587 250160 125369 34058 462360 414185 17085 17085 70716 6010 64479 64706 10000 10000 553924 505976 15512 15271 129533 129533 145045 144804 X 408879 361172 408879 361172 553924 505976 -47707 X false false false X 260693 452661 383511 429791 361880 1888536 260693 452661 383511 429791 361880 1888536 80609 1807927 1888536 33868 0.95730 0.93860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 60661 4044 56617 10055 1966 8089 64706 SCHEDULE D, PAGE 2, PART IV, LINE 2B COLLECTIVE ACCOUNT THAT MANAGES SUPPLEMENTAL SECURITY PAYMENTS FOR HOMELESS AND HOUSED PEOPLE IN THE COMMUNITY WHICH IS HELD AND DISBURSED AS NEEDED. SOCIAL SECURITY'S REPRESENTATIVE PAYMENT PROGRAM PROVIDES BENEFIT PAYMENT MANAGEMENT FOR BENEFICIARIES WHO ARE INCAPABLE OF MANAGING THEIR SOCIAL SECURITY OR SUPPLEMENTAL SECURITY INCOME (SSI) PAYMENTS. FORM 990 - ORGANIZATION'S MISSION THE OPEN SHELTER PROVIDES, DIRECTLY OR BY REFERRAL EMERGENCY SHELTER AND ASSISTANCE FOR HOMELESS AND MARGINALLY HOUSED PERSONS IN CENTRAL OHIO, ESPECIALLY THE MOST VULNERABLE AMONG THEM; AND TO PROVIDE DIRECTLY OR BY REFERRAL, COORDINATED, SUPPORTIVE SERVICES, AND TRANSITIONAL AND/OR PERMANENT HOUSING, ENABLING HOUSED PERSONS TO ACHIEVE MAXIMUM PARTICIPATION IN THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES ALL EMPLOYEES TO DISCLOSE ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.