Civic Intelligence

Open Door Mission DBA Open Door Mission & Lydia House

990 • Fiscal year 2020 • EIN 47-0411375

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 24, 2020

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

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.05x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

51st percentile

4.2%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$259,670

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

58th percentile

9.8%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-5.8%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$13,617,977

Up $1,220,873 (+9.8%) from 2019

Net Assets

Up

$12,289,195

Up $1,197,146 (+11%) from 2019

Liabilities

Up

$1,328,782

Up $23,727 (+1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin51st percentile

Revenue

Down

$28,245,037

Down $1,748,760 (-5.8%) from 2019

Expenses

Down

$27,057,711

Down $3,176,858 (-11%) from 2019

Net Income

Up

$1,187,326

Up $1,428,098 (+593%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$13,617,977
Liabilities$1,328,782
Net Assets$12,289,195
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$28,245,037
Expenses$27,057,711
Net Income$1,187,326
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 24, 2020
Return Version
2019v5.1
Gross Receipts
$28,414,182
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$6,504,825$6,447,169▼ $57,656
Savings and Temporary Cash Investments$1,579,285$2,345,796▲ $766,511
Investments in Publicly Traded Securities-$544,000-
Inventories for Sale or Use$629,108$485,175▼ $143,933
Loans From Officers Directors$106,687$71,922▼ $34,765
Prepaid Expenses and Deferred Charges$43,769$56,635▲ $12,866
Pledges and Grants Receivable$1,778--
Cash and Non-Interest-Bearing Accounts$1,275$1,325▲ $50
Other Notes and Loans Receivable, Net$3,862$353▼ $3,509
Total Assets$12,397,104$13,617,977▲ $1,220,873
Other Assets Total$3,633,202$3,737,524▲ $104,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$643,778$632,621▼ $11,157
Accounts Payable and Accrued Expenses$495,023$582,241▲ $87,218
Other Liabilities$59,567$41,998▼ $17,569
Total Liabilities$1,305,055$1,328,782▲ $23,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,011,038$12,217,809▲ $1,206,771
Net Assets With Donor Restrictions$81,011$71,386▼ $9,625
Total Net Assets Fund Balance$11,092,049$12,289,195▲ $1,197,146
Total Liabilities and Net Assets / Fund Balance$12,397,104$13,617,977▲ $1,220,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,902,955$2,285,299$7,188,254
Equipment$497,968$1,148,324$1,646,292
Land$1,046,246-$1,046,246
Other Assets Org$80--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candace GregoryPresident & CEOFT$242,451$17,219$259,670
Michael JohnsonCFOFT$153,436$12,607$166,043

Board Members and Trustees

NameTitle
Kelly LonemanChairman
Perry PoynerPast Chairman
George AkersVice Chairman
Alana HallaertDirector
Chris ConradDirector
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$298,599
Douglas Shaw & AssociatesMail Solicitation1717 PARK ST STE 300, Naperville, IL 60563$295,970
Revenue and Support

Revenue Composition

Contributions and Grants
$27,278,221
Program Service Revenue
$0
Investment Income
$350,804
Other Revenue
$616,012
All Other Contributions
$27,278,221
Change in Net Assets
$1,187,326

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-$15,668,778Published Guide
Food Inventory1$3,338,618Published Guide
Cars and Other Vehicles8$13,015Published Guide
Total Noncash Contributions9$19,020,411-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,245,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$134,132
Total Revenue per Audited Statements
$28,379,169
Total Revenue per Form 990
$28,245,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,884,884
Salaries, Compensation, and Employee Benefits$4,256,764
Total Fundraising Expense$1,639,449
Professional Fundraising Fees$909,640
Grants and Similar Amounts Paid$6,423

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,839,385$543,899$613,811$3,997,095
Occupancy$1,060,625$99,611$21,164$1,181,400
Fees for Services Professional Fundraising--$909,640$909,640
Depreciation Depletion$335,749--$335,749
Current Officers, Directors, Trustees, and Key Employees$77,901$116,851$64,917$259,669
All Other Expenses$37,408$87,429$22,130$146,967
Other Expenses$68,900$57,664$3,753$57,664
Fees for Services Other-$43,007-$43,007
Information Technology$24,092$8,947$1,318$34,357
Travel$4,880$18,440$2,716$26,036
Interest$649$8,609-$9,258
Grants to Domestic Individuals$6,423--$6,423
Total Functional Expenses$24,401,849$1,016,413$1,639,449$27,057,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,182,023
Expenses per Audited Statements$27,057,711
Total Expenses per Form 990$27,057,711
Expenses Not Reported on Form 990$124,312
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$909,640
Fundraising Gross Income$213,876
Fundraising Direct Expenses$76,690

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love Your Neighbor Gala$213,876$213,876$76,690$137,186
Total Events$213,876$213,876$76,690$137,186
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$3,914
-DirectorLegal ServicesNo$1,073

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$106,687$71,922▼ $34,765
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long-term Liabilities$33,229
Deferred Compensation Payable$8,769
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 35% controlled entity
No
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
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Johnson
Formed
1954
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
14
Employees
148
Volunteers
15,172

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ubit rental expenses special event expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Ubit rental expenses special event expenses”

Raw XML AppendixShowing 400 of 780 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/ActivityOrMissionDesc0OPEN DOOR MISSION IS A GOSPEL RESCUE MISSION, PROVIDING BASIC NEEDS AND CHRISTIAN LIFE CHANGING PROGRAMS FOR THE HOMELESS AND NEEDY.
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IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL JOHNSON
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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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15153436
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/ReportableCompFromRltdOrgAmt150
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt076690
IRS990/FundraisingGrossIncomeAmt0213876
IRS990/GainOrLossGrp/OtherAmt0233871
IRS990/GainOrLossGrp/SecuritiesAmt0791
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt06423
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06423
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06423
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0233871
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045624
IRS990/GrossReceiptsAmt028414182
IRS990/GrossRentsGrp/RealAmt039240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01318
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08947
IRS990/InformationTechnologyGrp/ProgramServicesAmt024092
IRS990/InformationTechnologyGrp/TotalAmt034357
IRS990/InterestGrp/ManagementAndGeneralAmt08609
IRS990/InterestGrp/ProgramServicesAmt0649
IRS990/InterestGrp/TotalAmt09258
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0629108
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0485175
IRS990/InvestmentIncomeGrp/ExclusionAmt0116142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116142
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0544000
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03433623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06504825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06447169
IRS990/LandBldgEquipCostOrOtherBssAmt09880792
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044833
IRS990/LessRentalExpensesGrp/RealAmt047622
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0106687
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt071922
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/BOYAmt0643778
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0632621
IRS990/NetAssetsOrFundBalancesBOYAmt011092049
IRS990/NetAssetsOrFundBalancesEOYAmt012289195
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0234662
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0234662
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0137186
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0137186
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8382
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-8382
IRS990/NetUnrelatedBusTxblIncmAmt0-8382
IRS990/NetUnrlzdGainsLossesInvstAmt09820
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011011038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012217809
IRS990/NoncashContributionsAmt019020411
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt021164
IRS990/OccupancyGrp/ManagementAndGeneralAmt099611
IRS990/OccupancyGrp/ProgramServicesAmt01060625
IRS990/OccupancyGrp/TotalAmt01181400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03633202
IRS990/OtherAssetsTotalGrp/EOYAmt03737524
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND KITCHEN
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt03753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157664
IRS990/OtherExpensesGrp/ProgramServicesAmt016372923
IRS990/OtherExpensesGrp/ProgramServicesAmt13572914
IRS990/OtherExpensesGrp/ProgramServicesAmt268900
IRS990/OtherExpensesGrp/TotalAmt016372923
IRS990/OtherExpensesGrp/TotalAmt13572914
IRS990/OtherExpensesGrp/TotalAmt2104609
IRS990/OtherExpensesGrp/TotalAmt357664
IRS990/OtherLiabilitiesGrp/BOYAmt059567
IRS990/OtherLiabilitiesGrp/EOYAmt041998
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0468833
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0468833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118375
IRS990/OtherRevenueTotalAmt0487208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0613811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0543899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02839385
IRS990/OtherSalariesAndWagesGrp/TotalAmt03997095
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03862
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0353
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01778
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056635
IRS990/PrincipalOfficerNm0MICHAEL JOHNSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT TO THE GENERAL PUBLIC BY PROVIDING FOOD, CLOTHING, AND MEDICAL CARE AND EDUCATION. THIS YEAR OPEN DOOR MISSION CELEBRATED 52 GRADUATES FROM LIFE-CHANGING PROGRAMS, AND EMPOWERED 315,917 INDIVIDUALS TO REMAIN IN THEIR OWN HOMES AND PREVENT HOMELESSNESS THROUGH ITS PROGRAMMING AND SUPPORT. ADDITIONALLY, OPEN DOOR MISSION DIVERTED 602 PATIENCE EXPERIENCING HOMELESSNESS FROM HOSPITAL EMERGENCY ROOM VISITS, PRESERVING VITAL MEDICAL CARE RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011258201
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE LONG-TERM HOUSING TO INDIVIDUALS WHILE THEY TRANSITION INTO FULL TIME EMPLOYMENT OR INTO SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01735052
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/ExpenseAmt0139545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029197169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0315386
IRS990/PYOtherExpensesAmt025095766
IRS990/PYOtherRevenueAmt0481242
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-240772
IRS990/PYSalariesCompEmpBnftPaidAmt04182742
IRS990/PYTotalExpensesAmt030234569
IRS990/PYTotalProfFndrsngExpnsAmt0956061
IRS990/PYTotalRevenueAmt029993797
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01187326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-8382
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01579285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02345796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027278221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029197169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029089274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033954288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031702796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151221748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0592416
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0213876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0487208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0445242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0408482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0633133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0563191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02537256

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,617,977
Liabilities
$1,328,782
Net assets
$12,289,195
Revenue
$28,245,037
Expenses
$27,057,711
Net income
$1,187,326
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
2020Detailed filing. Detailed filing data is available for this year.$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