2024-05-14T10:26:29-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2022-07-01 561576543 OPEN DOOR MINISTRIES OF HIGH POINT INC OPEN 3368850191 PO BOX 1528 HIGH POINT NC 27261 RYAN ROSS EXECUTIVE DIRECTOR 3368850191 2024-05-10 1 RYAN ROSS 999009999 0 JOHN NORMAN P01506766 7049985200 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RYAN ROSS PO BOX 1528 HIGH POINT NC 27261 1608710 0 X WWW.ODM-HP.ORG X 1987 NC TO SERVE, EMPOWER AND MINISTER TO CLIENTS IN ORDER TO PREVENT AND END HUNGER AND HOMELESSNESS THROUGH ADVOCACY, EDUCATION, HOUSING AND COORDINATION OF SERVICES. 22 22 45 500 0 0 2151817 1602631 0 0 2 26 -11160 6053 2140659 1608710 0 0 0 0 1044049 979444 0 0 42108 953207 780201 1997256 1759645 143403 -150935 620769 760880 41849 166387 578920 594493 X TO SERVE, EMPOWER AND MINISTER TO CLIENTS IN ORDER TO PREVENT AND END HUNGER AND HOMELESSNESS THROUGH ADVOCACY, EDUCATION, HOUSING AND COORDINATION OF SERVICES. 0 0 398853 TRANSITIONAL HOUSING: ARTHUR CASSELL MEMORIAL TRANSITIONAL HOUSE PROGRAM AT OPEN DOOR MINISTRIES IS A TRANSITIONAL LIVING FACILITY FOR HOMELESS MEN WHO HAVE A DESIRE TO LIVE INDEPENDENTLY IN THE HIGH POINT COMMUNITY. THE PROGRAM WHICH IMPLEMENTS THE DISEASE MODEL OFADDICTION TO ASSIST RESIDENTS AFFECT CHANGE. THIS IS A COGNITIVE BEHAVIORAL SPIRITUAL APPROACH HELPS RESIDENTS THROUGH THE STAGES OF TRANSITION FROM BEING HOMELESS AND JOBLESS TO OBTAINING EMPLOYMENT AND PERMANENT HOUSING AND A SENSE OF GENERAL WELL BEING. 310722 SHELTER: THE MEN'S SHELTER PROGRAM AT OPEN DOOR MINISTRIES IS A FACILITY DESIGNED TO HOUSE ADULT HOMELESS MEN ON A TEMPORARY BASIS. FIRST PREFERENCE IS GIVEN TO THE HIGH POINT RESIDENT FOLLOWED BY THE GUILFORD COUNTY RESIDENT. CLIENTS GO AN ENTRANCE SCREENING BEFORE BEINGACCEPTED TO THE FACILITY. THEY MUST BE 18 YEARS OF AGE AND CANNOT BE A SEX OFFENDER. THE SHELTER OFFERS 66 BEDS FOR THE GENERAL POPULATIONS, AND TEN BEDS FOR TREATMENT PROGRAM AND SIX BEDS IN THE OVERFLOW DORMITORY. ADDITIONAL MATTRESSES ARE SET UP IN THE COLD MONTHS TO HANDLE THE OVERFLOW. 258672 PERMANENT SUPPORTIVE HOUSING: THE PROGRAM PARTNERS WITH OTHER AGENCIES AND SERVICES TO ASSIST THE CLIENT IN WORKING ON A SELF-SUFFICIENT LIFESTYLE. THEY RECEIVE FURNITURE AND OTHER ITEMS THAT MAKE THEIR APARTMENT FEEL LIKE A HOME, AS WELL AS ON-GOING CASE MANAGEMENT AND HOUSING ASSISTANCE. THIS PROGRAM IS DESIGNED FOR THOSE WHO HAVE PHYSICAL AND/OR MENTAL DISABILITIES WHILE EXPERIENCING CHRONIC HOMELESSNESS AND ARE IN NEED OF CONSISTENT MONITORING OF THEIR SITUATION. SIMPLE CHECK-IN'S, CASE MANAGEMENT AND MORE ARE OFFERED TO PROVIDE OPPORTUNITIES FOR THOSE IN THIS PROGRAM TO GROW. ALL OF THOSE IN THIS PROGRAM ARE EITHER MEN OR WOMEN OVER THE AGE OF 18. 478947 OTHER SERVICES PROVIDED ARE ALL DESIGNED TO PREVENT AND END HUNGER AND HOMELESSNESS THROUGH ADVOCACY, EDUCATION, HOUSING AND COORDINATION OF SERVICES. 478947 1447194 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 18 0 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X RYAN ROSS 3368850191 400 N CENTENNIAL ST HIGH NC 27262 LORE FARISS CHAIR 0.50 X X 0 0 0 NANCY BOWMAN VICE CHAIR 0.50 X X 0 0 0 DON SHAW TREASURER 0.50 X X 0 0 0 AVYS MASSEY SECRETARY 0.50 X X 0 0 0 PAT BOWLING DIRECTOR 0.30 X 0 0 0 WANDA DELLINGER DIRECTOR 0.30 X 0 0 0 MARK NELSON DIRECTOR 0.30 X 0 0 0 IVEY ORR DIRECTOR 0.30 X 0 0 0 ANGELINE SUMPTER DIRECTOR 0.30 X 0 0 0 DANIEL HALL DIRECTOR 0.30 X 0 0 0 TOM ELLER DIRECTOR 0.30 X 0 0 0 BRIAN EVANS DIRECTOR 0.30 X 0 0 0 REV DR DANIEL WEBB DIRECTOR 0.30 X 0 0 0 GEORGE WHITE DIRECTOR 0.30 X 0 0 0 ABBY WILLIAMS DIRECTOR 0.30 X 0 0 0 ZELEDITH BLAKELY DIRECTOR 0.30 X 0 0 0 SAM CARR DIRECTOR 0.30 X 0 0 0 HARVEY LOWD DIRECTOR 0.30 X 0 0 0 MICHAEL GAY DIRECTOR 0.30 X 0 0 0 AMANDA ANDERSON DIRECTOR 0.30 X 0 0 0 CHRIS WEISNER DIRECTOR 0.30 X 0 0 0 BARBARA WILLINGHAM DIRECTOR 0.30 X 0 0 0 RYAN ROSS EXECUTIVE DIRECTOR 40.00 X 95875 0 890 95875 0 890 0 0 0 0 0 139838 701421 761372 1602631 26 26 6053 6053 6053 1608710 0 0 6079 95875 95875 777528 643511 106742 27275 8617 7132 1183 302 29486 14528 14958 67938 53434 12174 2330 70731 57259 6736 6736 7535 2539 4117 879 8288 2793 4529 966 8845 6574 836 1435 107556 103643 3913 15399 15399 7012 7012 64200 60402 3798 20128 16549 3263 316 PROGRAM EXPENSE 391114 391114 REPAIRS AND MAINTENANCE 61837 61802 35 MISCELLANEOUS 12564 5523 5172 1869 CONTRACT LABOR 3235 3235 1757 1757 1759645 1447194 270343 42108 124250 110456 6821 142746 1841388 1333795 463467 507593 26231 85 620769 760880 4622 134594 1853 1853 35374 29940 41849 166387 X 416161 460745 162759 133748 578920 594493 620769 760880 -150935 166508 0 X 0 0 1 0 X 1517498 1430903 1948257 2151817 1602631 8651106 1517498 1430903 1948257 2151817 1602631 8651106 8651106 100 77 2 26 205 17 21613 3750 35 6053 31468 8682779 0.99640 0.99680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 17. 2019 AMOUNT: $ 21,613. 2020 AMOUNT: $ 3,750. 2021 AMOUNT: $ 35. 2022 AMOUNT: $ 6,053. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199500 199500 1326017 1151180 174837 147678 100533 47145 168193 82082 86111 507593 FORM 990, PART VI, SECTION A, LINE 3 EXECUTIVE COMMITTEE OF 6 MEMBERS CAN DECIDE ON SOME GENERAL BUSINESS MATTERS. ALL INFORMATION IS PRESENTED TO THE FULL BOARD FOR DISCUSSION. THE 6 MEMBERS ARE VOTED ON BY THE FULL BOARD ON A YEARLY BASIS. FINANCE COMMITTEE CONSISTS OF 3 MEMBERS VOTED ON BY THE FULL BOARD PLUS THE CURRENT BOARD CHAIR. ALL FINANCE COMMITTEE MEMBERS ARE ALSO ON THE EXECUTIVE BOARD. WE ALSO HAVE THE FOLLOWING COMMITTEES MADE UP OF BOARD MEMBERS: FUNDRAISING/DEVELOPMENTS, PERSONNEL, PROGRAMS, NOMINATING, EVENTS. ALL BOARD MEMBERS MUST SERVE ON AT LEAST ONE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B OPEN DOOR MINISTRIES' FINANCE DEPARTMENT WILL INITIALLY REVIEW FORM 990 BEFORE SUBMISSION TO THE ODM FINANCE COMMITTEE. ONCE THE FINANCE COMMITTEE APPROVES THE FORM 990, IT IS THEN PROVIDED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY, AND ANY TRANSACTIONS ARE REVIEWED AGAINST THIS POLICY AT THE MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15B THE EXECUTIVE DIRECTOR WORKS WITH THE FINANCE COMMITEE AND PERSONNEL COMMITTEE OF THE BOARD TO OBTAIN SALARY INFORMATION FOR ALL STAFF POSITIONS FROM NEARBY, COMPARABLE ORGANIZATIONS. TOGETHER, THEY MAKE A GENERAL RECOMMENDATION FOR STAFF SALARIES. INDEPENDENT OF THE EXECUTIVE DIRECTOR, THE FINANCE AND PERSONNEL COMMITTEES MAKE A RECOMMENDATION FOR THE EXECUTIVE DIRECTOR'S SALARY. THIS RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE, THEN COMMUNICATED TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT 400 N CENTENNIAL ST OFFICE IN HIGH POINT, NC. OPEN DOOR MINISTRIES OF HIGH POINT FOUNDATION INC 1912 EASTCHESTER DR STE 400 HIGH POINT NC 27262 812890842 SUPPORTING ORGANIZATION NC 501(C)(3) LINE 12A, I 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 OPEN DOOR MINISTRIES OF HIGH POINT FOUNDATION S 200000 CASH