Civic Intelligence

Open Door Mission DBA Open Door Mission & Lydia House

990 • Fiscal year 2022 • EIN 47-0411375

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 22, 2022

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

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$263,841

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$24,036,589

Up $5,095,785 (+27%) from 2021

Net Assets

Up

$23,168,065

Up $5,109,408 (+28%) from 2021

Liabilities

Down

$868,524

Down $13,623 (-1.5%) from 2021

Revenue

Up

$34,189,254

Up $5,756,327 (+20%) from 2021

Expenses

Up

$29,194,517

Up $6,540,384 (+29%) from 2021

Net Income

Down

$4,994,737

Down $784,057 (-14%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$24,036,589
Liabilities$868,524
Net Assets$23,168,065

Operations Trend

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

2022

Revenue$34,189,254
Expenses$29,194,517
Net Income$4,994,737
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 22, 2022
Return Version
2021v4.2
Gross Receipts
$35,125,930
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.

The open door mission is a gospel rescue mission that meets the needs of individuals and families while inspiring hope for lasting change that breaks the cycle of homelessness and poverty. Daily, open door mission offers 916 safe shelter beds to those experiencing homelessness, feeds the hungry with 4,747 nutritious meals and provides more than 1,000 people with homeless prevention resources to those experiencing poverty. Offering more than 40 programs to those experiencing homelessness and poverty in omaha and southwest, iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,470,962$7,685,178▲ $214,216
Land, Buildings, and Equipment, Net$6,396,672$6,334,984▼ $61,688
Investments in Publicly Traded Securities$30,243$4,876,765▲ $4,846,522
Inventories for Sale or Use$1,134,671$1,027,171▼ $107,500
Other Notes and Loans Receivable, Net-$82,399-
Prepaid Expenses and Deferred Charges$57,537$66,365▲ $8,828
Loans From Officers Directors$35,740--
Cash and Non-Interest-Bearing Accounts$1,325$766▼ $559
Total Assets$18,940,804$24,036,589▲ $5,095,785
Other Assets Total$3,849,394$3,962,961▲ $113,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,000$450,000→ $0
Accounts Payable and Accrued Expenses$357,731$374,393▲ $16,662
Other Liabilities$38,676$44,131▲ $5,455
Total Liabilities$882,147$868,524▼ $13,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,945,317$22,876,215▲ $4,930,898
Net Assets With Donor Restrictions$113,340$291,850▲ $178,510
Total Net Assets Fund Balance$18,058,657$23,168,065▲ $5,109,408
Total Liabilities and Net Assets / Fund Balance$18,940,804$24,036,589▲ $5,095,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,627,768$2,661,002$7,288,770
Equipment$660,970$1,393,025$2,053,995
Land$1,046,246-$1,046,246
Other Assets Org$80--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candace GregoryPresident & CEOFT$233,961$29,880$263,841
Michael JohnsonCFOFT$144,361$37,691$182,052

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Milwaukee Direct MarketingMarketing Expenses675 N BARKER RD STE 130, Brookfield, WI 53045$839,524
Help The Homeless Of The Metro LLCRent6001 DODGE STREET, Omaha, NE 68182$244,405
Riekes Equipment CompanyRacking And Forlifts6703 L STREET, Omaha, NE 68117$141,713
Gtmc LLCRent2705 NORTH 20TH STREET, Omaha, NE 68110$138,716
Ejk Concrete Solutions LLCConcrete Repairs2205 POWER DR, Bellevue, NE 68005$136,550
Revenue and Support

Revenue Composition

Contributions and Grants
$33,011,573
Program Service Revenue
$0
Investment Income
$562,694
Other Revenue
$614,987
All Other Contributions
$33,011,573
Change in Net Assets
$4,994,737

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-$14,232,719Published Guide
Food Inventory1$5,577,606Published Guide
Securities Publicly Traded9$144,300Stock Price
Cars and Other Vehicles8$26,447Published Guide
Total Noncash Contributions18$19,981,072-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,189,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$187,483
Total Revenue per Audited Statements
$34,376,737
Total Revenue per Form 990
$34,189,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,292,325
Salaries, Compensation, and Employee Benefits$4,651,162
Total Fundraising Expense$1,992,626
Professional Fundraising Fees$1,242,697
Grants and Similar Amounts Paid$8,333

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,203,153$564,477$619,692$4,387,322
Occupancy$1,150,348$112,188$25,371$1,287,907
Fees for Services Professional Fundraising--$1,242,697$1,242,697
Depreciation Depletion$468,404--$468,404
Current Officers, Directors, Trustees, and Key Employees$79,152$118,728$65,960$263,840
All Other Expenses$51,992$72,346$27,353$151,691
Other Expenses$70,859$76,324$4,093$76,324
Fees for Services Other-$75,475-$75,475
Information Technology$42,127$9,438$4,323$55,888
Travel$4,389$32,576$3,137$40,102
Grants to Domestic Individuals$8,333--$8,333
Total Functional Expenses$26,107,689$1,094,202$1,992,626$29,194,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,267,329
Expenses per Audited Statements$29,194,517
Total Expenses per Form 990$29,194,517
Expenses Not Reported on Form 990$72,812
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$1,242,697
Fundraising Gross Income$198,447
Fundraising Direct Expenses$22,204

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love Your Neighbor Gala$198,447$198,447$22,204$176,243
Total Events$198,447$198,447$22,204$176,243
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$5,054
-DirectorLegal ServicesNo$1,903

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$35,740--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long-term Liabilities$44,131
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
2022-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Johnson
Formed
1954
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
13
Employees
142
Volunteers
12,159

Preparer

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

Additional Explanations

Part III, Program Services

For 68 years, open door mission has been committed to protect and care for our neediest neighbors. Open door mission offers more than 40 programs for free to those experiencing homelessness and poverty. Our shelter services remain open 24 hours a day, 7 days a week, and 52 weeks of the year. Emergency and transitional services for men, women and families in need of assistance. Food, shelter, clothing, and other basic needs are provided. Case managers guide women & families through opportunities for life change - the first steps toward preventing future homelessness. Special services provided for children, domestic violence, and family reunification. New life recovery program is a bible-based 12-step residential program committed to providing men, women, and families with the tools needed to become self-sufficient community members. Journey to work program is a residential work program focused on personal development, money management, job training, and educational skills. Permanent supportive apartments of two and three bedroom apartment rentals for families desiring to live independently in an affordable, stable, supportive, sober-living community. Independent-affordable-long term rentals located in a stable, supportive, sober-living community focused on the needs of single men and veterans. The 3 outreach center locations offer homeless prevention resources such as free clothing, shoes, toys, household items, diapers, and consumer-choice food pantries. Resources are provided once every 30 days throughout all three outreach centers. Open door mission's art studio offers art therapy to help children, adolescents, and adults explore their emotions, improve self-esteem, manage addictions, relieve stress, improve symptoms of anxiety and depression, and cope with a physical illness or disability. Techniques used in art therapy can include drawing, painting, coloring, sculpting, or collage. As clients create art, they may analyze what they have made and how it makes them feel. Through exploring their art, people can look for themes and conflicts that may be affecting their thoughts, emotions, and behaviors. Open door mission provides a fabulous camp + care program with plenty of activities campers can look forward not only as part of a summer of hope, but for the whole year.camp + care is a program that was created as an extension of kids to kamp. Kids to kamp was developed to provide nutrition against hunger, social interaction against isolation, and intellectual stimulation against learning loss. Lydia house is the only free program available to parents seeking recovery with their children in the omaha-metro area. The family stays intact with supervision, and in a therapeutic environment rather than foster care. With kids to kamp programming, parents are empowered to work towards a better life, including working on their ged, life skills, recovery program, worknet, employment, housing and etc. While there have been many challenges over the years, the covid 19 pandemic and escalating costs of living are creating crises in our community. In spite of many uncertainties, open door mission continues to keep the doors open and provide safe shelter beds, nutritious food, and other quality care for hurting men, women, and children experiencing homelessness and near homelessness in the omaha metro area, including southwest iowa. It is more crucial than ever, to provide care for the homeless population right now those experiencing homelessness, living on the streets or in poverty, as they are especially vulnerable to illness due to pre-existing chronic health issues and/or weakened immune systems. Open door mission's gold standard free health and healing clinic (fhhc) continues to divert people from emergency rooms on a daily basis, seeing over 168 homeless people each week. Annually, open door mission diverts more than 359 patients from hospital emergency trips. The expectation is there will be a much greater number of people seek care at

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. Was owned by mr. Morgan holmes, a former director of the organization. The transaction was approved by the board of directors, in which mr. Holmes recused himself from the deliberations. This loan was paid in full during the current fiscal year.

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 809 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0357731
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0374393
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE OPEN DOOR MISSION IS A GOSPEL RESCUE MISSION THAT MEETS THE NEEDS OF INDIVIDUALS AND FAMILIES WHILE INSPIRING HOPE FOR LASTING CHANGE THAT BREAKS THE CYCLE OF HOMELESSNESS AND POVERTY. DAILY, OPEN DOOR MISSION OFFERS 916 SAFE SHELTER BEDS TO THOSE EXPERIENCING HOMELESSNESS, FEEDS THE HUNGRY WITH 4,747 NUTRITIOUS MEALS AND PROVIDES MORE THAN 1,000 PEOPLE WITH HOMELESS PREVENTION RESOURCES TO THOSE EXPERIENCING POVERTY. OFFERING MORE THAN 40 PROGRAMS TO THOSE EXPERIENCING HOMELESSNESS AND POVERTY IN OMAHA AND SOUTHWEST, IOWA.
IRS990/AllOtherContributionsAmt033011573
IRS990/AllOtherExpensesGrp/FundraisingAmt027353
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt072346
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051992
IRS990/AllOtherExpensesGrp/TotalAmt0151691
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum04028291558
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02828 N 23RD STREET EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068110
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01325
IRS990/CashNonInterestBearingGrp/EOYAmt0766
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt065960
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0118728
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079152
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0263840
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0839524
IRS990/ContractorCompensationGrp/CompensationAmt1244405
IRS990/ContractorCompensationGrp/CompensationAmt2141713
IRS990/ContractorCompensationGrp/CompensationAmt3138716
IRS990/ContractorCompensationGrp/CompensationAmt4136550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0675 N BARKER RD STE 130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16001 DODGE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26703 L STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32705 NORTH 20TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42205 POWER DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1OMAHA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2OMAHA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3OMAHA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BELLEVUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053045
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd168182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd268117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd368110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd468005
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MILWAUKEE DIRECT MARKETING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HELP THE HOMELESS OF THE METRO LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RIEKES EQUIPMENT COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GTMC LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4EJK CONCRETE SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MARKETING EXPENSES
IRS990/ContractorCompensationGrp/ServicesDesc1RENT
IRS990/ContractorCompensationGrp/ServicesDesc2RACKING AND FORLIFTS
IRS990/ContractorCompensationGrp/ServicesDesc3RENT
IRS990/ContractorCompensationGrp/ServicesDesc4CONCRETE REPAIRS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033011573
IRS990/CYGrantsAndSimilarPaidAmt08333
IRS990/CYInvestmentIncomeAmt0562694
IRS990/CYOtherExpensesAmt023292325
IRS990/CYOtherRevenueAmt0614987
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04994737
IRS990/CYSalariesCompEmpBnftPaidAmt04651162
IRS990/CYTotalExpensesAmt029194517
IRS990/CYTotalFundraisingExpenseAmt01992626
IRS990/CYTotalProfFndrsngExpnsAmt01242697
IRS990/CYTotalRevenueAmt034189254
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0468404
IRS990/DepreciationDepletionGrp/TotalAmt0468404
IRS990/Desc0OVERNIGHT SHELTER, FOOD, CLOTHING, AND LAUNDRY PROVIDED TO INDIVIDUALS AND FAMILIES. THIS YEAR OPEN DOOR MISSION MADE AN IMPACT BY PROVIDING 144,066 NIGHTS OF SAFE SHELTER AND 1.11 MILLION NUTRITIOUS MEALS TO FEED THE HUNGRY. CHANGED LIVES ALONG WITH 11,079 VOLUNTEERS GIVING MORE THAN 47,984 HOURS OF THEIR VALUABLE TIME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0113340
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0291850
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0142
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010244244
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075475
IRS990/FeesForServicesOtherGrp/TotalAmt075475
IRS990/FeesForServicesProfFundraising/FundraisingAmt01242697
IRS990/FeesForServicesProfFundraising/TotalAmt01242697
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029880
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1437691
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/PersonNm6RICHARD KERNS
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY LONEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JON C GUM
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm10PERRY POYNER
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN GRATOPP
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm13ALANA HALLAERT
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0233961
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/ReportableCompFromOrgAmt14144361
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/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt022204
IRS990/FundraisingGrossIncomeAmt0198447
IRS990/GainOrLossGrp/OtherAmt0371866
IRS990/GainOrLossGrp/SecuritiesAmt0-87132
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt08333
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08333
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08333
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0371866
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0776732
IRS990/GrossReceiptsAmt035125930
IRS990/GrossRentsGrp/RealAmt09810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04323
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09438
IRS990/InformationTechnologyGrp/ProgramServicesAmt042127
IRS990/InformationTechnologyGrp/TotalAmt055888
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01134671
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01027171
IRS990/InvestmentIncomeGrp/ExclusionAmt0277960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0277960
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030243
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04876765
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04054027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06396672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06334984
IRS990/LandBldgEquipCostOrOtherBssAmt010389011
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0863864
IRS990/LessRentalExpensesGrp/RealAmt050608
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt035740
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OPEN DOOR MISSION IS A GOSPEL RESCUE MISSION THAT MEETS THE NEEDS OF INDIVIDUALS AND FAMILIES WHILE INSPIRING HOPE FOR LASTING CHANGE THAT BREAKS THE CYCLE OF HOMELESSNESS AND POVERTY. DAILY, OPEN DOOR MISSION OFFERS 916 SAFE SHELTER BEDS TO THOSE EXPERIENCING HOMELESSNESS, FEEDS THE HUNGRY WITH 4,747 NUTRITIOUS MEALS AND PROVIDES MORE THAN 1,000 PEOPLE WITH HOMELESS PREVENTION RESOURCES TO THOSE EXPERIENCING POVERTY. OFFERING MORE THAN 40 PROGRAMS TO THOSE EXPERIENCING HOMELESSNESS AND POVERTY IN OMAHA AND SOUTHWEST, IOWA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0450000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0450000
IRS990/NetAssetsOrFundBalancesBOYAmt018058657
IRS990/NetAssetsOrFundBalancesEOYAmt023168065
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0284734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0284734
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0176243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0176243
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-40798
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-40798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0114671
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017945317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022876215
IRS990/NoncashContributionsAmt019981072
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025371
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112188
IRS990/OccupancyGrp/ProgramServicesAmt01150348
IRS990/OccupancyGrp/TotalAmt01287907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03849394
IRS990/OtherAssetsTotalGrp/EOYAmt03962961
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND KITCHEN
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt04093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176324
IRS990/OtherExpensesGrp/ProgramServicesAmt015058760
IRS990/OtherExpensesGrp/ProgramServicesAmt15970172
IRS990/OtherExpensesGrp/ProgramServicesAmt270859
IRS990/OtherExpensesGrp/TotalAmt015058760
IRS990/OtherExpensesGrp/TotalAmt15970172
IRS990/OtherExpensesGrp/TotalAmt2107602
IRS990/OtherExpensesGrp/TotalAmt376324
IRS990/OtherLiabilitiesGrp/BOYAmt038676
IRS990/OtherLiabilitiesGrp/EOYAmt044131
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0466019
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0466019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113523
IRS990/OtherRevenueTotalAmt0479542
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0619692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0564477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03203153
IRS990/OtherSalariesAndWagesGrp/TotalAmt04387322
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt082399
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066365
IRS990/PrincipalOfficerNm0MICHAEL JOHNSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT TO THE GENERAL PUBLIC BY PROVIDING FOOD, CLOTHING, MEDICAL CARE, EDUCATION AND 40 OTHER PROGRAMS FOR FREE TO THOSE IN NEED. THIS YEAR OPEN DOOR MISSION CELEBRATED 64 GRADUATES FROM LIFE-CHANGING PROGRAMS, AND EMPOWERED 26,211 INDIVIDUALS TO REMAIN IN THEIR OWN HOMES AND PREVENT HOMELESSNESS THROUGH ITS PROGRAMMING AND SUPPORT. ADDITIONALLY, OPEN DOOR MISSION DIVERTED 359 PATIENTS EXPERIENCING HOMELESSNESS FROM HOSPITAL EMERGENCY ROOM VISITS, PRESERVING VITAL MEDICAL CARE RESOURCES. CARED FOR 55 COVID POSITIVE GUESTS AND MOVED 16 MEDICALLY FRAGILE PEOPLE, EXPERIENCING HOMELESSNESS INTO ASSISTED LIVING FACILITIES. SUPPLIED RENTAL ASSISTANCE FOR 160 FAMILIES DIVERTING THEM FROM EXPERIENCING HOMELESSNESS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013285023
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE LONG-TERM HOUSING TO INDIVIDUALS WHILE THEY TRANSITION INTO FULL TIME EMPLOYMENT OR INTO SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02398274
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/ExpenseAmt0180148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027419168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07381
IRS990/PYInvestmentIncomeAmt0439176
IRS990/PYOtherExpensesAmt017197328
IRS990/PYOtherRevenueAmt0574583
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05778794
IRS990/PYSalariesCompEmpBnftPaidAmt04408528
IRS990/PYTotalExpensesAmt022654133
IRS990/PYTotalProfFndrsngExpnsAmt01040896
IRS990/PYTotalRevenueAmt028432927
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04994737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-40798
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07470962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07685178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033210020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027419168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027278221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029197169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029089274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146193852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0277960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0726742

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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