Civic Intelligence

Open Door Mission DBA Open Door Mission & Lydia House

990T • Fiscal year 2024 • EIN 47-0411375

Apr 01, 2023 to Mar 31, 2024 • Filed on Oct 07, 2024

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2828 North 23rd Street EastOmaha, NE 68110

(402) 422-1111

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2025

Assets$36,066,385
Liabilities$2,514,700
Net Assets$33,551,685

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

Latest loaded filing

2025

Revenue$28,588,646
Expenses$29,031,238
Net Income-$442,592
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Oct 7, 2024
Return Version
2023v7.0
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.

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
2024-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Hannah Goscha
Phone
4024968800
Raw XML Appendix82 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
IRS990T/AvlblPre2018NOLCarryoverAmt078448
IRS990T/BooksInCareOfDetail/PersonNm0MICHAEL JOHNSON
IRS990T/BooksInCareOfDetail/PhoneNum04028291558
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02828 N 23RD STREET EAST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd068110
IRS990T/BookValueAssetsEOYAmt036596628
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt064920
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04024221111
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN DOOR MISSION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A OPEN DOOR MISSION & LYDIA HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0470411375
ReturnHeader/Filer/PhoneNum04024221111
ReturnHeader/Filer/USAddress/AddressLine1Txt02828 NORTH 23RD STREET EAST
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470625816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013616 CALIFORNIA ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681545336
ReturnHeader/PreparerPersonGrp/PhoneNum04024968800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HANNAH GOSCHA
ReturnHeader/ReturnTs02024-10-08T09:48:12-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$3.32$27.6$31.2$26.6$4.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.87$23.2$34.2$29.2$4.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.88$18.1$28.4$22.7$5.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$1.33$12.3$28.2$27.1$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.31$11.1$30.0$30.2$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$1.47$11.3$29.9$29.7$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.60$11.1$34.6$34.5$0.10
2016Detailed filing. Detailed filing data is available for this year.$12.7$1.78$10.9$32.5$32.6$0.17
2015Summary only. Only limited summary data is available for this year.$12.9$1.72$11.2$28.3$27.8$0.49
2014Detailed filing. Detailed filing data is available for this year.$12.7$1.91$10.7$24.7$23.3$1.35
2013Summary only. Only limited summary data is available for this year.$12.0$2.64$9.37$22.3$20.5$1.77
2012Summary only. Only limited summary data is available for this year.$11.1$3.53$7.58$17.6$16.4$1.15