Civic Intelligence

Open Door Mission DBA Open Door Mission & Lydia House

990 • Fiscal year 2018 • EIN 47-0411375

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 20, 2018

Organization ProfileWWW.OPENDOORMISSION.ORG

View Organization Page

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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

34th percentile

0.11x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.05x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$266,794

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$12,797,939

Up $102,012 (+0.8%) from 2017

Net Assets

Up

$11,332,822

Up $237,975 (+2.1%) from 2017

Liabilities

Down

$1,465,117

Down $135,963 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin38th percentile

Revenue

Down

$29,889,644

Down $4,755,488 (-14%) from 2017

Expenses

Down

$29,651,669

Down $4,898,126 (-14%) from 2017

Net Income

Up

$237,975

Up $142,638 (+150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$12,797,939
Liabilities$1,465,117
Net Assets$11,332,822
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$29,889,644
Expenses$29,651,669
Net Income$237,975
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$30,012,152
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$6,843,745$6,756,668▼ $87,077
Savings and Temporary Cash Investments$1,276,395$962,163▼ $314,232
Inventories for Sale or Use$777,745$867,274▲ $89,529
Pledges and Grants Receivable$245,362$567,371▲ $322,009
Loans From Officers Directors-$137,743-
Prepaid Expenses and Deferred Charges$77,051$77,152▲ $101
Other Notes and Loans Receivable, Net$24,533$36,774▲ $12,241
Cash and Non-Interest-Bearing Accounts$1,575$1,276▼ $299
Total Assets$12,695,927$12,797,939▲ $102,012
Other Assets Total$3,449,521$3,529,261▲ $79,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$930,867$659,001▼ $271,866
Accounts Payable and Accrued Expenses$590,767$601,307▲ $10,540
Other Liabilities$79,446$67,066▼ $12,380
Total Liabilities$1,601,080$1,465,117▼ $135,963
Net Assets / Fund Balance
Unrestricted Net Assets$10,968,813$11,250,875▲ $282,062
Temporarily Rstr Net Assets$121,925$81,947▼ $39,978
Permanently Rstr Net Assets$4,109$0▼ $4,109
Total Net Assets Fund Balance$11,094,847$11,332,822▲ $237,975
Total Liabilities and Net Assets / Fund Balance$12,695,927$12,797,939▲ $102,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,371,455$1,808,235$7,179,690
Equipment$338,967$1,112,002$1,450,969
Land$1,046,246-$1,046,246
Other Assets Org$3,030--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candace GregoryPresident & CEOFT$228,478$38,316$266,794
Michael JohnsonCFOFT$142,642$22,665$165,307

Board Members and Trustees

NameTitle
Kelly LonemanChairman
Perry PoynerPast Chairman
George AkersVice Chairman
Gf CallierDirector
Jim GabrielsonDirector
Karen SnowDirector
Morgan HolmesDirector
Richard KernsDirector
Ryan GratoppDirector
Steven GundersonDirector
Debbie BlankSecretary
Jon C GumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Milwaukee Direct MarketingMail Solicitation675 N BARKER RD STE 130, Brookfield, WI 53045$119,639
Revenue and Support

Revenue Composition

Contributions and Grants
$29,089,274
Program Service Revenue
$0
Investment Income
$355,888
Other Revenue
$444,482
All Other Contributions
$29,089,274
Change in Net Assets
$237,975

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-$17,907,889Published Guide
Food Inventory1$3,193,233Published Guide
Total Noncash Contributions1$21,101,122-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,889,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$29,889,644
Total Revenue per Form 990
$29,889,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,171,946
Salaries, Compensation, and Employee Benefits$4,576,311
Total Fundraising Expense$1,677,494
Professional Fundraising Fees$903,412
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,924,086$733,765$651,667$4,309,518
Occupancy$1,103,065$91,192$22,480$1,216,737
Fees for Services Professional Fundraising--$903,412$903,412
Depreciation Depletion$373,336--$373,336
Current Officers, Directors, Trustees, and Key Employees$80,038$120,057$66,698$266,793
All Other Expenses$22,743$158,758$5,544$187,045
Other Expenses$24,028$17,484$20,169$61,681
Fees for Services Other-$53,437-$53,437
Conferences and Meetings-$42,741-$42,741
Travel$5,578$16,180$1,004$22,762
Information Technology$14,810$2,494$1,643$18,947
Total Functional Expenses$26,711,435$1,262,740$1,677,494$29,651,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,651,669
Total Expenses per Audited Statements$29,651,669
Total Expenses per Form 990$29,651,669
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$903,412
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
-DirectorPurchasing ProductsNo$4,077
-DirectorLegal ServicesNo$3,120

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$137,743-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long-term Liabilities$33,835
Deferred Compensation Payable$33,231
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
Yes
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, Section B, Line 11B

“Line 11b explanation - board members are provided a draft copy of form 990 in advance of filing for review.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“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
Phone
4024221111
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Johnson
Formed
1954
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
12
Employees
152
Volunteers
8,279

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

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.”

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.”

Financial Statement Notes

PART X, LINE 2:

“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 701 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0249375
IRS990/GainOrLossGrp/SecuritiesAmt047
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0269944
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0101986
IRS990/GrossReceiptsAmt030012152
IRS990/GrossRentsGrp/RealAmt036000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01643
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02494
IRS990/InformationTechnologyGrp/ProgramServicesAmt014810
IRS990/InformationTechnologyGrp/TotalAmt018947
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0777745
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0867274
IRS990/InvestmentIncomeGrp/ExclusionAmt0106466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106466
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02920237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06843745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06756668
IRS990/LandBldgEquipCostOrOtherBssAmt09676905
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020569
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0101939
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0137743
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPEN DOOR MISSION IS A GOSPEL RESCUE MISSION, PROVIDING BASIC NEEDS AND CHRISTIAN LIFE CHANGING PROGRAMS FOR THE HOMELESS AND NEEDY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0930867
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0659001
IRS990/NetAssetsOrFundBalancesBOYAmt011094847
IRS990/NetAssetsOrFundBalancesEOYAmt011332822
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0249375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0249422
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt036000
IRS990/NetUnrelatedBusTxblIncmAmt0-14416
IRS990/NoncashContributionsAmt021470955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022480
IRS990/OccupancyGrp/ManagementAndGeneralAmt091192
IRS990/OccupancyGrp/ProgramServicesAmt01103065
IRS990/OccupancyGrp/TotalAmt01216737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03449521
IRS990/OtherAssetsTotalGrp/EOYAmt03529261
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND KITCHEN
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt04877
IRS990/OtherExpensesGrp/FundraisingAmt120169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117484
IRS990/OtherExpensesGrp/ProgramServicesAmt018657440
IRS990/OtherExpensesGrp/ProgramServicesAmt13434318
IRS990/OtherExpensesGrp/ProgramServicesAmt271993
IRS990/OtherExpensesGrp/ProgramServicesAmt324028
IRS990/OtherExpensesGrp/TotalAmt018657440
IRS990/OtherExpensesGrp/TotalAmt13434318
IRS990/OtherExpensesGrp/TotalAmt2103502
IRS990/OtherExpensesGrp/TotalAmt361681
IRS990/OtherLiabilitiesGrp/BOYAmt079446
IRS990/OtherLiabilitiesGrp/EOYAmt067066
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0395543
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0395543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112939
IRS990/OtherRevenueTotalAmt0408482
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024533
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt036774
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04109
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245362
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0567371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077152
IRS990/PrincipalOfficerNm0MICHAEL JOHNSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT TO THE GENERAL PUBLIC BY PROVIDING FOOD, CLOTHING, AND MEDICAL CARE AND EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011206678
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE LONG-TERM HOUSING TO INDIVIDUALS WHILE THEY TRANSITION INTO FULL TIME EMPLOYMENT OR INTO SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01864143
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT FOR THE GENERAL PUBLIC BY PROVIDING EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MINISTRY TO OTHERS THROUGH PROVIDING SPIRITUAL AND PRACTICAL EDUCATION FOR THE GENERAL PUBLIC AND ABOVE TWO GROUPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0123840
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt122100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033954288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021711
IRS990/PYOtherExpensesAmt028857774
IRS990/PYOtherRevenueAmt0669133
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt095337
IRS990/PYSalariesCompEmpBnftPaidAmt04625300
IRS990/PYTotalExpensesAmt034549795
IRS990/PYTotalProfFndrsngExpnsAmt01066721
IRS990/PYTotalRevenueAmt034645132
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0237975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01276395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0962163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029089274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033954288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031702796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027596786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024037611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146380755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0639163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0693857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0633133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0556312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0522930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0475241
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02881473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt0146380755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029089274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033954288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031702796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027596786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024037611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146380755
IRS990ScheduleA/TotalSupportAmt0149901391
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05371455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01808235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07179690
IRS990ScheduleD/EquipmentGrp/BookValueAmt0338967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01112002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01450969
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt029651669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01046246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01046246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13081438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2435253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33030
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RELATED PARTY NOTE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ADVANCES TO AFFILIATE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,797,939
Liabilities
$1,465,117
Net assets
$11,332,822
Revenue
$29,889,644
Expenses
$29,651,669
Net income
$237,975
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
2018Detailed filing. Detailed filing data is available for this year.$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