Civic Intelligence

Open Door Mission DBA Open Door Mission & Lydia House

990 • Fiscal year 2019 • EIN 47-0411375

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 19, 2019

Organization ProfileWWW.OPENDOORMISSION.ORG

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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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$256,500

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

18th percentile

-3.1%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$12,397,104

Down $400,835 (-3.1%) from 2018

Net Assets

Down

$11,092,049

Down $240,773 (-2.1%) from 2018

Liabilities

Down

$1,305,055

Down $160,062 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin31st percentile

Revenue

Up

$29,993,797

Up $104,153 (+0.3%) from 2018

Expenses

Up

$30,234,569

Up $582,900 (+2.0%) from 2018

Net Income

Down

-$240,772

Down $478,747 (-201%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$12,397,104
Liabilities$1,305,055
Net Assets$11,092,049
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$29,993,797
Expenses$30,234,569
Net Income-$240,772
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$30,051,511
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$6,756,668$6,504,825▼ $251,843
Savings and Temporary Cash Investments$962,163$1,579,285▲ $617,122
Inventories for Sale or Use$867,274$629,108▼ $238,166
Loans From Officers Directors$137,743$106,687▼ $31,056
Prepaid Expenses and Deferred Charges$77,152$43,769▼ $33,383
Other Notes and Loans Receivable, Net$36,774$3,862▼ $32,912
Pledges and Grants Receivable$567,371$1,778▼ $565,593
Cash and Non-Interest-Bearing Accounts$1,276$1,275▼ $1
Total Assets$12,797,939$12,397,104▼ $400,835
Other Assets Total$3,529,261$3,633,202▲ $103,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$659,001$643,778▼ $15,223
Accounts Payable and Accrued Expenses$601,307$495,023▼ $106,284
Other Liabilities$67,066$59,567▼ $7,499
Total Liabilities$1,465,117$1,305,055▼ $160,062
Net Assets / Fund Balance
Unrestricted Net Assets$11,250,875$11,011,038▼ $239,837
Temporarily Rstr Net Assets$81,947$81,011▼ $936
Permanently Rstr Net Assets-$0-
Total Net Assets Fund Balance$11,332,822$11,092,049▼ $240,773
Total Liabilities and Net Assets / Fund Balance$12,797,939$12,397,104▼ $400,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,129,195$2,050,495$7,179,690
Equipment$329,384$1,195,492$1,524,876
Land$1,046,246-$1,046,246
Other Assets Org$3,030--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candace GregoryPresident & CEOFT$233,555$22,945$256,500
Michael JohnsonCFOFT$148,843$15,659$164,502

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$219,941
Douglas Shaw & AssociatesMail Solicitation1717 PARK ST STE 300, Naperville, IL 60563$213,650
Revenue and Support

Revenue Composition

Contributions and Grants
$29,197,169
Program Service Revenue
$0
Investment Income
$315,386
Other Revenue
$481,242
All Other Contributions
$29,197,169
Change in Net Assets
$-240,772

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-$19,160,819Published Guide
Food Inventory1$3,013,135Published Guide
Total Noncash Contributions1$22,173,954-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,993,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$29,993,797
Total Revenue per Form 990
$29,993,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,095,766
Salaries, Compensation, and Employee Benefits$4,182,742
Total Fundraising Expense$1,599,932
Professional Fundraising Fees$956,061
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,731,458$668,159$526,625$3,926,242
Occupancy$980,869$83,573$20,085$1,084,527
Fees for Services Professional Fundraising--$956,061$956,061
Depreciation Depletion$353,997--$353,997
Current Officers, Directors, Trustees, and Key Employees$76,950$115,425$64,125$256,500
All Other Expenses$44,617$52,091$23,276$119,984
Other Expenses$83,938$61,259$5,306$61,259
Fees for Services Other-$43,308-$43,308
Information Technology$18,536$5,344$2,046$25,926
Interest-$19,299-$19,299
Travel$1,599$11,031$2,408$15,038
Total Functional Expenses$27,554,660$1,079,977$1,599,932$30,234,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,234,569
Total Expenses per Audited Statements$30,234,569
Total Expenses per Form 990$30,234,569
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$956,061
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$1,725
-DirectorLegal ServicesNo$978

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$137,743$106,687▼ $31,056
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long-term Liabilities$38,336
Deferred Compensation Payable$21,231
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
2019-08-19
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
139
Volunteers
19,868

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 719 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/OtherAmt0204221
IRS990/GainOrLossGrp/SecuritiesAmt0-535
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0204221
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt057179
IRS990/GrossReceiptsAmt030051511
IRS990/GrossRentsGrp/RealAmt036000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02046
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05344
IRS990/InformationTechnologyGrp/ProgramServicesAmt018536
IRS990/InformationTechnologyGrp/TotalAmt025926
IRS990/InterestGrp/ManagementAndGeneralAmt019299
IRS990/InterestGrp/TotalAmt019299
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0867274
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0629108
IRS990/InvestmentIncomeGrp/ExclusionAmt0111700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111700
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03245987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06756668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06504825
IRS990/LandBldgEquipCostOrOtherBssAmt09750812
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057714
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0137743
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0106687
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/BOYAmt0659001
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0643778
IRS990/NetAssetsOrFundBalancesBOYAmt011332822
IRS990/NetAssetsOrFundBalancesEOYAmt011092049
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-535
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0204221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0203686
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt036000
IRS990/NetUnrelatedBusTxblIncmAmt0-13200
IRS990/NoncashContributionsAmt022173954
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt020085
IRS990/OccupancyGrp/ManagementAndGeneralAmt083573
IRS990/OccupancyGrp/ProgramServicesAmt0980869
IRS990/OccupancyGrp/TotalAmt01084527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03529261
IRS990/OtherAssetsTotalGrp/EOYAmt03633202
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND KITCHEN
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt05306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161259
IRS990/OtherExpensesGrp/ProgramServicesAmt020018333
IRS990/OtherExpensesGrp/ProgramServicesAmt13244363
IRS990/OtherExpensesGrp/ProgramServicesAmt283938
IRS990/OtherExpensesGrp/TotalAmt020018333
IRS990/OtherExpensesGrp/TotalAmt13244363
IRS990/OtherExpensesGrp/TotalAmt2109732
IRS990/OtherExpensesGrp/TotalAmt361259
IRS990/OtherLiabilitiesGrp/BOYAmt067066
IRS990/OtherLiabilitiesGrp/EOYAmt059567
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0431272
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0431272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113970
IRS990/OtherRevenueTotalAmt0445242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0526625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0668159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02731458
IRS990/OtherSalariesAndWagesGrp/TotalAmt03926242
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt036774
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03862
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0567371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01778
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043769
IRS990/PrincipalOfficerNm0MICHAEL JOHNSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT TO THE GENERAL PUBLIC BY PROVIDING FOOD, CLOTHING, AND MEDICAL CARE AND EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012581683
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE LONG-TERM HOUSING TO INDIVIDUALS WHILE THEY TRANSITION INTO FULL TIME EMPLOYMENT OR INTO SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01870117
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/ExpenseAmt0124214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029089274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0355888
IRS990/PYOtherExpensesAmt024171946
IRS990/PYOtherRevenueAmt0444482
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0237975
IRS990/PYSalariesCompEmpBnftPaidAmt04576311
IRS990/PYTotalExpensesAmt029651669
IRS990/PYTotalProfFndrsngExpnsAmt0903412
IRS990/PYTotalRevenueAmt029889644
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-240772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0962163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01579285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029197169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029089274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033954288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031702796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027596786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151540313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0623691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0685463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0693857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0633133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0556312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0522930
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03091695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97610
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt0151540313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029197169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029089274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033954288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031702796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027596786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151540313
IRS990ScheduleA/TotalSupportAmt0155255699
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05129195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02050495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07179690
IRS990ScheduleD/EquipmentGrp/BookValueAmt0329384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01195492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01524876
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt030234569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01046246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01046246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07980

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,397,104
Liabilities
$1,305,055
Net assets
$11,092,049
Revenue
$29,993,797
Expenses
$30,234,569
Net income
-$240,772
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
2019Detailed filing. Detailed filing data is available for this year.$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