Open Table Ministry EIN 27-0977564 Form 990 (PDF) Claim this org

Open Table Ministry

Not yet claimed Claim this org →

Feeds and supports homeless individuals in Durham, NC. For fiscal year 2024 it reported $771K in revenue, $693K in expenses, and $671K in net assets.Pt I

Type
Religious organization · Food & Agriculture
Location
Durham, NC
Website
www.opentableministry.org
Filings
5 on file (2020–2024)
Revenue
$771KFY2024
Expenses
$693K
Net assets
$671K
People
16
Filings
5
Updates
0
More identity details & actions ⌄
EIN  27-0977564 Religious organization Durham, NC
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Open Table Ministry claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Feeds and supports homeless individuals in Durham, NC.
Leadership
Drew Woten · Executive Dir. · $92K
Money in and out
$771K revenue, $693K expenses
Bottom line
76% program efficiency
Where the money goes · FY2024
Total revenue
$771K
Pt VIII · Ln 12
Total expenses
$693K
Pt IX · Ln 25
Net assets
$671K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $78K
Where spending went · Part IX cols B–D
Program services $0.76 Management & general $0.23 Fundraising $0.01
Program efficiency
76%
of spending reaches programs▼ -5% vs prior filing year
Operating runway
9.4mo
months of highly liquid reserves at operating expense rate▲ +12% vs prior filing year
Surplus margin
+10%
revenue over expenses, this year▲ +734% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$771K
FY2024▲ +23%
Expenses
$693K
FY2024▲ +8%
Total assets
$699K
FY2024▲ +16%
Total liabilities
$28K
FY2024▼ -13%
Total revenue
$771K
Pt VIII · Ln 12
Total expenses
$693K
Pt IX · Ln 25
Net assets
$671K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$78K
Total assetsPt X · Ln 16$699K
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415
Mission & Programs · Part III

Where the work happens

3 program services account for $448K of program spending, described in the organization's own filed words · FY2024.
01

Emergency Winter Shelter

Open Table Ministry offers emergency short-term respite during the coldest months of the year to help keep people safe from extreme weather. In 2024, our team provided 139 individuals (72 adults and 67 children) with 3,799 nights of shelter.

$195Kprogram expense
02

Free Store & Get to Work

We provide our unsheltered neighbors with essential items such as new clothing, shoes, hygiene products, and sleeping bags to help them stay protected from the elements. The Free Store is a large outreach event held every Tuesday, where we not only distribute needed supplies but also connect individuals with community partners (including…

$149Kprogram expense
03

Office Hours

We offer walk-in visits where our staff provide a listening ear and assist with navigating Durhams homeless services. In 2024, we served 451 individuals through Office Hours and supported 590 individuals with mail services, using our address as their physical address.

$104Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COpen Table Ministry
EINHdr · item D27-0977564
Principal addressHdr · item CDurham, NC
WebsiteHdr · item Jwww.opentableministry.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFood & Agriculture (K34)
Ruling yearIRS BMFFeb 2010

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$91,960Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Drew Woten’s $92K as Executive Dir. is at the 88th percentile of top reported officer pay among 1173 $100K–1M food & agriculture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Drew Woten$91,960$84,100$69,433
Carolyn Schuldt$64,000$60,207$56,016
Mark Scruggs$5,020$5,192

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Open Table Ministry executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$771K · 100%
Investment income$4K · 1%
Contributions & grants100%$771K
Investment income1%$4K
— government grantsLn 1e$181K
Total revenueLn 12$771K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.76 Management & general $0.23 Fundraising $0.01
Program services76%$523K
Management & general23%$160K
Fundraising1%$9K
Total functional expensesLn 25$693K

Balance Sheet

Part X · end of year
CashLn 1$301K
Total assetsLn 16$699K
Total liabilitiesLn 26$28K
Total net assetsLn 32$671K
Months of cash on handcomputed5.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $497K · Operating expenses (Pt IX) $693K · Less non-cash grants $61K · Cash operating expenses/yr $632K
9.4 months
Where the money goes
Program services
Program services $523K · Total expenses $693K
76%
Management & General
Management & general $160K · Total expenses $693K
23%
Fundraising
Fundraising $9K · Total expenses $693K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $13K · Solicited contributions (3-yr avg) $503K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $771K · Total revenue $771K
100%
Government reliance
Government grants $181K · Total revenue $771K
23%
Earned-income share
Program service revenue $0 · Total revenue $771K
0%
Investment reliance
Investment income $4K · Total revenue $771K
+0.6%
Program self-sufficiency
Program service revenue $0 · Total expenses $693K
0%
Growth & trend
Revenue growth (YoY)
This year $771K · Prior year $628K
+23%
Revenue CAGR
FY2020 $356K · FY2024 $771K
+21%
Net-asset trend (YoY)
End of year $671K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $771K · Expenses $693K
+10%
Liabilities-to-Assets
Total liabilities — · Total assets $699K
Net-asset ratio
Net assets $671K · Total assets $699K
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $197K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $699K
28%
People & payroll
Highest Reported Total Compensation
Individual Drew Woten · Reported title Executive Dir. · Highest reported compensation $92K · Total expenses $693K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $351K · Total expenses $693K
51%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 76%
Overhead ratio 23%
Fundraising cost ratio 1%
Revenue growth 23%
Investment management fee ratio 0.1%
Legal fee ratio 0%
Accounting fee ratio 6%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 10 funders →
Grants paid · 20 grants · $714K · 2021–2024
Unitemized GrantFY2024$124,978
Unitemized GrantFY2024$5,097
Unitemized GrantFY2024$2,252
Unitemized GrantFY2024$1,521
Unitemized GrantFY2024$156
Unitemized GrantFY2023$131,184
Unitemized GrantFY2023$21,946
Unitemized GrantFY2023$2,494
Unitemized GrantFY2023$2,076
Unitemized GrantFY2023$707
Unitemized GrantFY2022$152,792
Unitemized GrantFY2022$137,062
Unitemized GrantFY2022$9,795
Unitemized GrantFY2022$8,952
Unitemized GrantFY2022$2,105
Unitemized GrantFY2021$93,187
Unitemized GrantFY2021$11,661
Unitemized GrantFY2021$2,859
See all 20 grants →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$771K revenue · viewing · ⤓ 990 PDF
FY2023$628K revenue · ⤓ 990 PDF
FY2022$982K revenue · ⤓ 990 PDF
FY2021$463K revenue · ⤓ 990 PDF
FY2020$356K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.