Civic Intelligence

Open Door Mission DBA Open Door Mission & Lydia House

990 • Fiscal year 2024 • EIN 47-0411375

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

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

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$297,677

Higher top officer pay than 59% of similar nonprofits.

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

5.0%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$36,596,628

Up $5,685,994 (+18%) from 2023

Net Assets

Up

$33,515,406

Up $5,927,623 (+21%) from 2023

Liabilities

Down

$3,081,222

Down $241,629 (-7.3%) from 2023

Revenue

Up

$32,722,486

Up $1,544,955 (+5.0%) from 2023

Expenses

Up

$27,810,868

Up $1,207,761 (+4.5%) from 2023

Net Income

Up

$4,911,618

Up $337,194 (+7.4%) from 2023

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

2024

Assets$36,596,628
Liabilities$3,081,222
Net Assets$33,515,406

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

2024

Revenue$32,722,486
Expenses$27,810,868
Net Income$4,911,618
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$36,044,724
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.

Open door mission meets the basic 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 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$9,989,806$11,801,281▲ $1,811,475
Land, Buildings, and Equipment, Net$8,649,941$8,371,114▼ $278,827
Investments in Publicly Traded Securities$4,776,487$5,653,298▲ $876,811
Inventories for Sale or Use$873,276$802,487▼ $70,789
Prepaid Expenses and Deferred Charges$87,801$100,234▲ $12,433
Cash and Non-Interest-Bearing Accounts$1,225$1,226▲ $1
Total Assets$30,910,634$36,596,628▲ $5,685,994
Other Assets Total$6,532,098$9,866,988▲ $3,334,890
Liabilities
Other Liabilities$2,539,082$2,084,294▼ $454,788
Accounts Payable and Accrued Expenses$333,769$546,928▲ $213,159
Mortgage Notes Payable Secured by Investment Property$450,000$450,000→ $0
Total Liabilities$3,322,851$3,081,222▼ $241,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,372,460$31,458,450▲ $4,085,990
Net Assets With Donor Restrictions$215,323$2,056,956▲ $1,841,633
Total Net Assets Fund Balance$27,587,783$33,515,406▲ $5,927,623
Total Liabilities and Net Assets / Fund Balance$30,910,634$36,596,628▲ $5,685,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,196,868$3,400,650$8,597,518
Land$2,495,716-$2,495,716
Equipment$678,530$1,756,554$2,435,084
Other Assets Org$3,222,338--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candace GregoryPresident & CEOFT$252,655$45,022$297,677
Michael JohnsonCFOFT$158,599$45,002$203,601

Board Members and Trustees

NameTitle
George AkersChairman
Kelly LonemanPast Chairman
Perry PoynerVice Chairman
Alana HallaertDirector
Chris ConradDirector
Gf CallierDirector
Jim GabrielsonDirector
Mrs Sue LoertsDirector
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$946,217
Help The Homeless Of The Metro LLCRent6001 DODGE STREET, Omaha, NE 68182$267,831
Gtmc LLCRent2705 NORTH 20TH STREET, Omaha, NE 68110$155,706
Revenue and Support

Revenue Composition

Contributions and Grants
$31,014,636
Program Service Revenue
$0
Investment Income
$1,192,017
Other Revenue
$515,833
All Other Contributions
$31,014,636
Change in Net Assets
$4,911,618

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-$11,310,257Published Guide
Food Inventory1$4,338,511Published Guide
Cars and Other Vehicles2$13,500Published Guide
Total Noncash Contributions3$15,662,268-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,722,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,286,004
Total Revenue per Audited Statements
$34,008,490
Total Revenue per Form 990
$32,722,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,101,788
Salaries, Compensation, and Employee Benefits$6,072,442
Total Fundraising Expense$2,723,327
Professional Fundraising Fees$1,623,283
Grants and Similar Amounts Paid$13,355

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,128,515$538,913$903,736$5,571,164
Fees for Services Professional Fundraising--$1,623,283$1,623,283
Occupancy$1,195,642$170,286$31,963$1,397,891
Depreciation Depletion$634,479--$634,479
Current Officers, Directors, Trustees, and Key Employees$150,383$225,575$125,320$501,278
All Other Expenses$47,866$103,164$27,888$178,918
Other Expenses$107,964$79,818$3,894$79,818
Fees for Services Other-$57,173-$57,173
Information Technology$43,836$8,064$3,756$55,656
Travel$11,621$25,485$3,487$40,593
Grants to Domestic Individuals$13,355--$13,355
Interest-$235-$235
Total Functional Expenses$23,866,189$1,221,352$2,723,327$27,810,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,810,868
Total Expenses per Audited Statements$27,810,868
Total Expenses per Form 990$27,810,868
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$1,623,283

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love Your Neighbor Gala----
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$15,375
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities, Less Current Portion$1,588,048
Current Portion of Operating Lease Liabilities$450,245
Other Long-term Liabilities$46,001
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, following the bod conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The board utilizes a published local nonprofit salary survey, as well as two other salary analyses, 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
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Johnson
Formed
1954
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
175
Volunteers
9,261

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 70 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. In spite of many economic 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 wellness clinic (fhwc) continues to divert people from emergency rooms on a daily basis, seeing over 20 homeless people each week. This year, open door mission's clinic provided 8,679 clinic visits, preserving vital medical care resources. The expectation is there will be a much greater number of people seek care at fhwc, as more displaced/homeless people become ill and more people lose housing.

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.

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:

Fmv over purchase price of land 270,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENT EXPENSES

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IRS990/ActivityOrMissionDesc0OPEN DOOR MISSION MEETS THE BASIC 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 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.
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IRS990/Desc0OVERNIGHT SHELTER, FOOD, CLOTHING, AND LAUNDRY PROVIDED TO INDIVIDUALS AND FAMILIES. THIS YEAR OPEN DOOR MISSION MADE AN IMPACT BY PROVIDING 186,344 NIGHTS OF SAFE SHELTER AND 1.80 MILLION NUTRITIOUS MEALS TO FEED THE HUNGRY.
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt045022
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/OtherCompensationAmt1345002
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/PersonNm6KELLY LONEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JON C GUM
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS SUE LOERTS
IRS990/Form990PartVIISectionAGrp/PersonNm9PERRY POYNER
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN GRATOPP
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm12ALANA HALLAERT
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0252655
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/ReportableCompFromOrgAmt13158599
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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt0290910
IRS990/GainOrLossGrp/SecuritiesAmt0200179
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt013355
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013355
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013355
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0290910
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03522417
IRS990/GrossReceiptsAmt036044724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03756
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08064
IRS990/InformationTechnologyGrp/ProgramServicesAmt043836
IRS990/InformationTechnologyGrp/TotalAmt055656
IRS990/InterestGrp/ManagementAndGeneralAmt0235
IRS990/InterestGrp/TotalAmt0235
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0873276
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0802487
IRS990/InvestmentIncomeGrp/ExclusionAmt0700928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0700928
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04776487
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05653298
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05157204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08649941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08371114
IRS990/LandBldgEquipCostOrOtherBssAmt013528318
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03322238
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt027587783
IRS990/NetAssetsOrFundBalancesEOYAmt033515406
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0491089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0491089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0752162
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027372460
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031458450
IRS990/NoncashContributionsAmt015662268
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031963
IRS990/OccupancyGrp/ManagementAndGeneralAmt0170286
IRS990/OccupancyGrp/ProgramServicesAmt01195642
IRS990/OccupancyGrp/TotalAmt01397891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06532098
IRS990/OtherAssetsTotalGrp/EOYAmt09866988
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND KITCHEN
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/FundraisingAmt03894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179818
IRS990/OtherExpensesGrp/ProgramServicesAmt012608154
IRS990/OtherExpensesGrp/ProgramServicesAmt14924374
IRS990/OtherExpensesGrp/ProgramServicesAmt2107964
IRS990/OtherExpensesGrp/TotalAmt012608154
IRS990/OtherExpensesGrp/TotalAmt14924374
IRS990/OtherExpensesGrp/TotalAmt2124497
IRS990/OtherExpensesGrp/TotalAmt379818
IRS990/OtherLiabilitiesGrp/BOYAmt02539082
IRS990/OtherLiabilitiesGrp/EOYAmt02084294
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LODGING REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0507719
IRS990/OtherRevenueMiscGrp/ExclusionAmt18114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0507719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18114
IRS990/OtherRevenueTotalAmt0515833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0903736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0538913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04128515
IRS990/OtherSalariesAndWagesGrp/TotalAmt05571164
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100234
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 65 GRADUATES FROM LIFE-CHANGING PROGRAMS, AND EMPOWERED 27,315 INDIVIDUALS TO REMAIN IN THEIR OWN HOMES AND PREVENT HOMELESSNESS THROUGH ITS PROGRAMMING AND SUPPORT. ADDITIONALLY, OPEN DOOR MISSION'S CLINIC PROVIDED 8,679 CLINIC VISITS, PRESERVING VITAL MEDICAL CARE RESOURCES. REDISTRIBUTED OR RECYCLED OVER 4.8 MILLION POUNDS OF GIFT IN-KIND DONATIONS FROM GENEROUS DONORS. CONNECTED 388 PATIENTS WITH BEHAVIORAL/MENTAL HEALTHCARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09964480
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE TRANSITIONAL HOUSING TO INDIVIDUALS AND FAMILIES WHILE THEY TRANSITION INTO FULL TIME EMPLOYMENT OR INTO SCHOOL. PROVIDE PERMANENT SUPPORTIVE HOUSING TO INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02142697
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/ExpenseAmt0171521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030077153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04905
IRS990/PYInvestmentIncomeAmt0568328
IRS990/PYOtherExpensesAmt020068214
IRS990/PYOtherRevenueAmt0532050
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04574424
IRS990/PYSalariesCompEmpBnftPaidAmt05054128
IRS990/PYTotalExpensesAmt026603107
IRS990/PYTotalProfFndrsngExpnsAmt01475860
IRS990/PYTotalRevenueAmt031177531
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04911618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09989806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011801281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031014636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030077153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033011573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027419168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027278221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148800751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0700928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0312222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0277960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01521726
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0577296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0515833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0498471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0479542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0495774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0487208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02476828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90330
IRS990ScheduleA/PublicSupportPY170Pct00.92270
IRS990ScheduleA/PublicSupportTotal170Amt0138017724
IRS990ScheduleA/SubstantialContributorsTotAmt010783027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031014636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030077153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033011573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027419168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027278221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148800751
IRS990ScheduleA/TotalSupportAmt0152799305
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05196868

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
2024Detailed filing. Detailed filing data is available for this year.$36.6$3.08$33.5$32.7$27.8$4.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$3.32$27.6$31.2$26.6$4.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.87$23.2$34.2$29.2$4.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.88$18.1$28.4$22.7$5.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$1.33$12.3$28.2$27.1$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.31$11.1$30.0$30.2$0.24
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $25M-$50M nonprofits