Civic Intelligence

Open Door Mission DBA Open Door Mission & Lydia House

990 • Fiscal year 2016 • EIN 47-0411375

Apr 01, 2015 to Mar 31, 2016 • Filed on Sep 20, 2016

Organization Profilewww.opendoormission.org

View Organization Page

Refreshing map…

2828 North 23rd Street EastOmaha, NE 68110

(402) 422-1111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.14x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$256,941

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$12,693,967

Down $250,699 (-1.9%) from 2015

Net Assets

Down

$10,913,261

Down $307,079 (-2.7%) from 2015

Liabilities

Up

$1,780,706

Up $56,380 (+3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin33rd percentile

Revenue

Up

$32,450,293

Up $4,159,472 (+15%) from 2015

Expenses

Up

$32,622,870

Up $4,821,284 (+17%) from 2015

Net Income

Down

-$172,577

Down $661,812 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2012: $11,111,941Liabilities 2012: $3,528,551Net Assets 2012: $7,583,3902012Assets 2013: $12,007,923Liabilities 2013: $2,635,451Net Assets 2013: $9,372,4722013Assets 2014: $12,652,104Liabilities 2014: $1,905,523Net Assets 2014: $10,746,5812014Assets 2015: $12,944,666Liabilities 2015: $1,724,326Net Assets 2015: $11,220,3402015Assets 2016: $12,693,967Liabilities 2016: $1,780,706Net Assets 2016: $10,913,2612016Assets 2017: $12,695,927Liabilities 2017: $1,601,080Net Assets 2017: $11,094,8472017Assets 2018: $12,797,939Liabilities 2018: $1,465,117Net Assets 2018: $11,332,8222018Assets 2019: $12,397,104Liabilities 2019: $1,305,055Net Assets 2019: $11,092,0492019Assets 2020: $13,617,977Liabilities 2020: $1,328,782Net Assets 2020: $12,289,1952020Assets 2021: $18,940,804Liabilities 2021: $882,147Net Assets 2021: $18,058,6572021Assets 2022: $24,036,589Liabilities 2022: $868,524Net Assets 2022: $23,168,0652022Assets 2023: $30,910,634Liabilities 2023: $3,322,851Net Assets 2023: $27,587,7832023Assets 2024: $36,596,628Liabilities 2024: $3,081,222Net Assets 2024: $33,515,4062024Assets 2025: $36,066,385Liabilities 2025: $2,514,700Net Assets 2025: $33,551,6852025

Highlighted filing

2016

Assets$12,693,967
Liabilities$1,780,706
Net Assets$10,913,261
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2012: $17,562,882Expenses 2012: $16,416,319Net Income 2012: $1,146,5632012Revenue 2013: $22,290,432Expenses 2013: $20,520,999Net Income 2013: $1,769,4332013Revenue 2014: $24,660,846Expenses 2014: $23,307,594Net Income 2014: $1,353,2522014Revenue 2015: $28,290,821Expenses 2015: $27,801,586Net Income 2015: $489,2352015Revenue 2016: $32,450,293Expenses 2016: $32,622,870Net Income 2016: -$172,5772016Revenue 2017: $34,645,132Expenses 2017: $34,549,795Net Income 2017: $95,3372017Revenue 2018: $29,889,644Expenses 2018: $29,651,669Net Income 2018: $237,9752018Revenue 2019: $29,993,797Expenses 2019: $30,234,569Net Income 2019: -$240,7722019Revenue 2020: $28,245,037Expenses 2020: $27,057,711Net Income 2020: $1,187,3262020Revenue 2021: $28,432,927Expenses 2021: $22,654,133Net Income 2021: $5,778,7942021Revenue 2022: $34,189,254Expenses 2022: $29,194,517Net Income 2022: $4,994,7372022Revenue 2023: $31,177,531Expenses 2023: $26,603,107Net Income 2023: $4,574,4242023Revenue 2024: $32,722,486Expenses 2024: $27,810,868Net Income 2024: $4,911,6182024Revenue 2025: $28,588,646Expenses 2025: $29,031,238Net Income 2025: -$442,5922025

Highlighted filing

2016

Revenue$32,450,293
Expenses$32,622,870
Net Income-$172,577
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Sep 20, 2016
Return Version
2015v2.0
Gross Receipts
$33,009,299
Mission and Program Overview

Mission

Open door mission is a gospel rescue mission, providing basic needs and christian life changing programs for the homeless and needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,122,313$7,220,304▲ $97,991
Investments in Publicly Traded Securities$1,093,515$826,657▼ $266,858
Inventories for Sale or Use$712,154$611,266▼ $100,888
Savings and Temporary Cash Investments$359,621$354,149▼ $5,472
Pledges and Grants Receivable$313,679$216,190▼ $97,489
Other Notes and Loans Receivable, Net$8,750$63,330▲ $54,580
Prepaid Expenses and Deferred Charges$82,561$49,877▼ $32,684
Cash and Non-Interest-Bearing Accounts$1,575$1,575→ $0
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$12,944,666$12,693,967▼ $250,699
Other Assets Total$3,250,498$3,350,619▲ $100,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,085,607$1,062,911▼ $22,696
Accounts Payable and Accrued Expenses$548,534$626,861▲ $78,327
Other Liabilities$90,185$90,934▲ $749
Total Liabilities$1,724,326$1,780,706▲ $56,380
Net Assets / Fund Balance
Unrestricted Net Assets$11,120,255$10,792,099▼ $328,156
Temporarily Rstr Net Assets$95,977$117,053▲ $21,076
Permanently Rstr Net Assets$4,108$4,109▲ $1
Total Net Assets Fund Balance$11,220,340$10,913,261▼ $307,079
Total Liabilities and Net Assets / Fund Balance$12,944,666$12,693,967▼ $250,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,802,869$1,343,545$7,146,414
Equipment$371,189$1,172,795$1,543,984
Land$1,046,246-$1,046,246
Other Assets Org$2,879,565--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candace GregoryPresident & CEOFT$220,170$36,771$256,941
Richard DenherderCOOFT$132,817$14,406$147,223
Michael JohnsonCFOFT$127,548$13,191$140,739

Board Members and Trustees

NameTitle
Perry PoynerChairman
Jim GabrielsonPast Chairman
Kelly LonemanVice Chairman
GF CallierDirector
George AkersDirector
Jon C GumDirector
Karen SnowDirector
Phillip BelinDirector
Richard KernsDirector
Steven GundersonDirector
Debbie BlankSecretary
Morgan HolmesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Milwaukee Direct MarketingMail Solicitation2 N Lake Ave Ste 600, Pasadena, CA 91101$461,334
-Mail Solicitation675 N Barker Rd Ste 130, Brookfield, WI 53045$147,823
Revenue and Support

Revenue Composition

Contributions and Grants
$31,702,796
Program Service Revenue
$0
Investment Income
$158,506
Other Revenue
$588,991
All Other Contributions
$31,702,796
Change in Net Assets
$-172,577

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$20,514,657Published Guid
Food Inventory1$923,429Published Guid
Total Noncash Contributions1$21,438,086-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,450,293
Revenue Not Reported on Form 990
$-134,502
Total Revenue per Audited Statements
$32,315,791
Total Revenue per Form 990
$32,450,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,995,113
Salaries, Compensation, and Employee Benefits$4,324,279
Total Fundraising Expense$2,117,604
Professional Fundraising Fees$1,303,478
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,745,688$635,608$686,042$4,067,338
Fees for Services Professional Fundraising--$1,303,478$1,303,478
Occupancy$1,008,570$94,296$22,453$1,125,319
Depreciation Depletion$399,780--$399,780
Current Officers, Directors, Trustees, and Key Employees$77,082$115,624$64,235$256,941
All Other Expenses$21,154$131,238$4,561$156,953
Other Expenses$26,660$16,016$21,323$63,999
Fees for Services Other$17$58,979-$58,996
Interest$11,997$25,697-$37,694
Information Technology$15,980$4,914$2,015$22,909
Travel$1,695$16,964$4,073$22,732
Total Functional Expenses$29,391,758$1,113,508$2,117,604$32,622,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,622,870
Total Expenses per Audited Statements$32,622,870
Total Expenses per Form 990$32,622,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,303,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steven GundersonDirectorLegal ServicesNo$8,817
Kelly LonemanDirectorPurchasing ProductsNo$2,925

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
Deferred Compensation Payable$57,231
Other Long-term Liabilities$33,703
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 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
No
Management duties delegated
No

Governance Explanations

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

“Board members are provided a draft copy of form 990 in advance of filing for review.”

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

“In any instance of a conflict between the organization and member of the board, the board member is recused from voting on any issue where a conflict may exist. Annually, any contracts or business dealings with board members are reviewed and approved by the full board.”

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

“The board utilizes a published local nonprofit salary survey as guidance to determine market rates for compensation.”

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

“Governing documents, policies, and financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Open Door Mission
EIN
47-0411375
Phone
4024221111
Address
2828 North 23rd Street East, Omaha, NE 68110

Signing Officer

Name
Michael Johnson
Title
CFO
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
12
Employees
142
Volunteers
13,230

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Deyna C Rouse
Phone
4024968800
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Support for the general public by providing education. OTHER PROGRAM SERVICES 5: Provide long-term housing to inviduals while they transition into full time employment or into school.”

Schedule L, Part II - Loans to And/or From Interested Persons

“The organization entered into a loan agreement with moweco, inc. In order to finance the purchase of a piece of real estate from moweco, inc. In an "arm's length" transaction. Moweco, inc. Is owned by mr. Morgan holmes, a director of the organization. The transaction was approved by the board of directors, in which mr. Holmes recused himself from the deliberations.”

schedule M, method of valuing non-cash

“The organization utilizes guidelines published by the denver rescue mission for valuing noncash donations of food, clothing, and household items.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization follows the provisions of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10 related to uncertain income tax positions. Management believes there are no uncertain income tax positions taken which would require the Organization to reflect a liability for unrecognized tax benefits on the accompanying statements of financial position.”

Raw XML AppendixShowing 400 of 763 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0548534
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0626861
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Open Door Mission is a Gospel Rescue Mission, providing basic needs and Christian life changing programs for the homeless and needy.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt031702796
IRS990/AllOtherExpensesGrp/FundraisingAmt04561
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0131238
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021154
IRS990/AllOtherExpensesGrp/TotalAmt0156953
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Johnson
IRS990/BooksInCareOfDetail/PhoneNum04028291563
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02828 N 23rd Street East
IRS990/BooksInCareOfDetail/USAddress/CityNm0Omaha
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01575
IRS990/CashNonInterestBearingGrp/EOYAmt01575
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt064235
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0115624
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077082
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0256941
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0461334
IRS990/ContractorCompensationGrp/CompensationAmt1147823
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02 N Lake Ave Ste 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1675 N Barker Rd Ste 130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Pasadena
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Brookfield
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd153045
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Milwaukee Direct Marketing
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Russ Reid
IRS990/ContractorCompensationGrp/ServicesDesc0Mail Solicitation
IRS990/ContractorCompensationGrp/ServicesDesc1Mail Solicitation
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031702796
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0158506
IRS990/CYOtherExpensesAmt026995113
IRS990/CYOtherRevenueAmt0588991
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-172577
IRS990/CYSalariesCompEmpBnftPaidAmt04324279
IRS990/CYTotalExpensesAmt032622870
IRS990/CYTotalFundraisingExpenseAmt02117604
IRS990/CYTotalProfFndrsngExpnsAmt01303478
IRS990/CYTotalRevenueAmt032450293
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0399780
IRS990/DepreciationDepletionGrp/TotalAmt0399780
IRS990/Desc0Overnight lodging, food, clothing, and laundry provided to families and single individuals
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0142
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt014419674
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt058979
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017
IRS990/FeesForServicesOtherGrp/TotalAmt058996
IRS990/FeesForServicesProfFundraising/FundraisingAmt01303478
IRS990/FeesForServicesProfFundraising/TotalAmt01303478
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413191
IRS990/Form990PartVIISectionAGrp/PersonNm0Candace Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm1George Akers
IRS990/Form990PartVIISectionAGrp/PersonNm2Debbie Blank
IRS990/Form990PartVIISectionAGrp/PersonNm3GF Callier
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Gabrielson
IRS990/Form990PartVIISectionAGrp/PersonNm5Steven Gunderson
IRS990/Form990PartVIISectionAGrp/PersonNm6Morgan Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Kerns
IRS990/Form990PartVIISectionAGrp/PersonNm8Kelly Loneman
IRS990/Form990PartVIISectionAGrp/PersonNm9Jon C Gum
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen Snow
IRS990/Form990PartVIISectionAGrp/PersonNm11Perry Poyner
IRS990/Form990PartVIISectionAGrp/PersonNm12Phillip Belin
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD DENHERDER
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0220170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13132817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-6879
IRS990/GainOrLossGrp/SecuritiesAmt011121
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0563248
IRS990/GrossReceiptsAmt033009299
IRS990/GrossRentsGrp/RealAmt025800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02015
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04914
IRS990/InformationTechnologyGrp/ProgramServicesAmt015980
IRS990/InformationTechnologyGrp/TotalAmt022909
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt025697
IRS990/InterestGrp/ProgramServicesAmt011997
IRS990/InterestGrp/TotalAmt037694
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0712154
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0611266
IRS990/InvestmentIncomeGrp/ExclusionAmt0154264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154264
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01093515
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0826657
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02516340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07122313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07220304
IRS990/LandBldgEquipCostOrOtherBssAmt09736644
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06879
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0552127
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Open Door Mission is a Gospel Rescue Mission, providing basic needs and Christian life changing programs for the homeless and needy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01085607
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01062911
IRS990/NetAssetsOrFundBalancesBOYAmt011220340
IRS990/NetAssetsOrFundBalancesEOYAmt010913261
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025800
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt025800
IRS990/NetUnrelatedBusTxblIncmAmt0-22420
IRS990/NetUnrlzdGainsLossesInvstAmt0-134502
IRS990/NoncashContributionsAmt023744446
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt022453
IRS990/OccupancyGrp/ManagementAndGeneralAmt094296
IRS990/OccupancyGrp/ProgramServicesAmt01008570
IRS990/OccupancyGrp/TotalAmt01125319
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03250498
IRS990/OtherAssetsTotalGrp/EOYAmt03350619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Direct Expenses
IRS990/OtherExpensesGrp/Desc1Food and Kitchen
IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt09424
IRS990/OtherExpensesGrp/FundraisingAmt121323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116016
IRS990/OtherExpensesGrp/ProgramServicesAmt020802733
IRS990/OtherExpensesGrp/ProgramServicesAmt14218734
IRS990/OtherExpensesGrp/ProgramServicesAmt261668
IRS990/OtherExpensesGrp/ProgramServicesAmt326660
IRS990/OtherExpensesGrp/TotalAmt020802733
IRS990/OtherExpensesGrp/TotalAmt14218734
IRS990/OtherExpensesGrp/TotalAmt285264
IRS990/OtherExpensesGrp/TotalAmt363999
IRS990/OtherLiabilitiesGrp/BOYAmt090185
IRS990/OtherLiabilitiesGrp/EOYAmt090934
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0563191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0563191
IRS990/OtherRevenueTotalAmt0563191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0686042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0635608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02745688
IRS990/OtherSalariesAndWagesGrp/TotalAmt04067338
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt063330
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04108
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04109
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0313679
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049877
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0Support to the general public by providing food, clothing, and medical care and education
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012817104
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide long-term housing to inviduals while they transition into full time employment or into school.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01932347
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0445177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027596786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171105
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022605217
IRS990/PYOtherRevenueAmt0522930
IRS990/PYRevenuesLessExpensesAmt0489235
IRS990/PYSalariesCompEmpBnftPaidAmt03933914
IRS990/PYTotalExpensesAmt027801586
IRS990/PYTotalProfFndrsngExpnsAmt01262455
IRS990/PYTotalRevenueAmt028290821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-172577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,693,967
Liabilities
$1,780,706
Net assets
$10,913,261
Revenue
$32,450,293
Expenses
$32,622,870
Net income
-$172,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$2.51$33.6$28.6$29.0$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$3.08$33.5$32.7$27.8$4.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$3.32$27.6$31.2$26.6$4.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.87$23.2$34.2$29.2$4.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.88$18.1$28.4$22.7$5.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$1.33$12.3$28.2$27.1$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.31$11.1$30.0$30.2$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$1.47$11.3$29.9$29.7$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.60$11.1$34.6$34.5$0.10
2016Detailed filing. Detailed filing data is available for this year.$12.7$1.78$10.9$32.5$32.6$0.17
2015Summary only. Only limited summary data is available for this year.$12.9$1.72$11.2$28.3$27.8$0.49
2014Detailed filing. Detailed filing data is available for this year.$12.7$1.91$10.7$24.7$23.3$1.35
2013Summary only. Only limited summary data is available for this year.$12.0$2.64$9.37$22.3$20.5$1.77
2012Summary only. Only limited summary data is available for this year.$11.1$3.53$7.58$17.6$16.4$1.15