Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 72-1487193 • 501(c)3 • Monroe, LA
Profile
Organizes and recruits individuals from around the country to participate in mission and humanitarian endeavors around the world
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$41,801
Down $12,345 (-23%) from 2019
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$44,990
Down $23,146 (-34%) from 2019
Expenses
Up$57,334
Up $10,217 (+22%) from 2019
Net Income
Down-$12,344
Down $33,363 (-159%) from 2019
Most recent year
2020 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.
Organizes and recruits individuals from around the country to participate in mission and humanitarian endeavors around the world
| Description | Grants | Expenses |
|---|---|---|
| 36,183.22 WAS SPENT ON AIRFARE, LODGING, FOOD AND IMPROVEMENTS TO OUR PROPERTY IN KENYA. THREE MISSION TEAMS FLEW INTO KENYA IN 2019 FOR MISSION TRIPS. IN FEBRUARY OF 2019, A SIX-MEMBER TEAM LOADED UP AND WENT TO KENYA. WHILE THERE, WE WERE ABLE TO SPEND SOME TIME WITH 32 LOCAL PASTORS. WE WERE ABLE TO OPEN DIALOGUE AND DO SOME TEACHING AS WELL AS LEAVE SOME RESOURCES THAT ARE AVAILABLE HERE IN THE U.S. THAT ARE NOT AVAILABLE IN KENYA. WE WERE ABLE TO VISIT IN THE PRISON SYSTEM BOTH MEN AND WOMEN AND SPEND TIME ENCOURAGING THE INMATES THAT THERE IS A GOD WHO LOVES THEM. IN THE MEN'S SIDE OF THE PRISON WE WERE ABLE TO BAPTIZE 74 MEN. IT WAS AWESOME. WE ALSO SPENT TIME IN ONE OF THE LOCAL ORPHANAGES AND 2 SCHOOLS THAT WE HAVE RELATIONSHIPS WITH JUST ENCOURAGING THEM AND WALKING WITH BOTH THE WORKERS AND THE CHILDREN. WE SPRENT TIME WORKING ON AND PLANNING FOR THE 4 ACRES THAT GOD HAS ALLOWED US TO BE STEWARDS OF. OVERALL IT WAS A GREAT TRIP AND WE ALL LEARNED MUCH ABOUT OUR HOST COUNTRY AND ABOUT OURSELVES. OUR NEXT KENYA JOURNEY WAS JUNE OF 2019. BECAUSE OF THE NUMBER OF MISSIONARIES FROM BOTH GRACEPOINT AND FBC VAN HORN WE WERE ABLE TO TAKE TWO TEAMS OF 15. I GOT TO SPEND A MONTH OF THE SUMMER WITH THE TEAMS DOING A GREAT WORK. WE WERE ABLE TO RESOURCE AND PROVIDE A 3-DAY VBS FOR 5 LOCAL SCHOOLS AN ORPHANAGE AND JUVINEILE REMAND (DETENTION CENTER). IT'S INCREDIBLE THAT WE GET TO GO AND TELL THESE YOUNG PEOPLE ABOUT A GOD WHO LOVES THEM WHILE SPENDING TIME WITH AND WALKING ALONGSIDE THEM. WE ALSO WERE ABLE TO VISIT AGAIN IN THE PRISON SYSTEM TO ENCOURAGE AND WALK ALONGSIDE BOTH THE INMATES AND THE PRISON WORKERS. OCTOBER OF 2019 FOUND A TEAM OF 6 WORKING ON THE OPEN DOOR MISSIONS PROPERTY. WORKING ALONGSIDE SOME LOCALS WE WERE ABLE TO BUILD APPROXIOMATELY 1000 FEET OF 4 STRAND FENCE, PLANT HUNDREDS OF BOUGAINVILLEA, AND CLEAR THE WAY FOR THE NEXT PHASE OF BUILDING THAT WE HOPE TO START IN 2020. THIS WAS 10 DAYS IN COUNTRY OF HARD BUT WORTHWHILE WORK. THE ENDGAME HERE IS A PLACE TO HOUSE YOUNG UNMARRIED PREGANT GIRLS. | - | $36,183 |
| 4,100.00 WAS SENT TO UKRAINE TO SUPPORT OUR PASTOR, SERGE DOLYA, AND EMMANUEL BAPTIST CHURCH, IN LUGANSK, UKRAINE, AS THEY PROVIDE PHYSICAL RELIEF AND SPRIRITUAL GUIDANCE TO THE UKRANIANS LIVING IN THE LUGANSK REGION OF UKRAINE. 100.00 OF THE EXPENDITURES WAS INTERNATIONAL WIRE FEES CHARGED BY ORIGIN BANK TO WIRE THE 4,100.00 INTO A BANK IN UKRAINE. | - | $4,200 |
| ALL OF THE EXPENSES FROM THE NEW MEXICO FUND WERE USED IN SOME WAY TO SUPPORT OUR MISSION TRIP TO THE NAVAJO RESERVATION IN NEW MEXICO AND ARIZONA. THIS YEAR THERE WERE 10 VOLUNTEERS WHO PARTICIPATED IN THE MISSION TRIP. WE COLLECTED SHOEBOXES AND BLANKETS FROM CHURCHES AND INDIVIDUALS AND CARRIED THEM TO THE NAVAJO RESERVATION WHERE WE GAVE THEM TO CHILDREN IN SCHOOLS AND DAY CARE CENTERS WE WOULD VISIT DURING THE DAY, AND CHURCHES WE WOULD HOLD SERVICES IN EACH NIGHT. THIS WEEK-LONG MISSION TRIP IS ONE OF THE HIGHLIGHTS FOR OUR MISSION ORGANIZATION EACH YEAR. WE PASSED OUT APPROXIMATELY 1600 SHOEBOXES AND ABOUT 1300 BLANKETS. 530.01 WAS SPENT ON 130 SHOEBOXES, TOYS TO FILL THEM WITH, AND PAPER AND TAPE TO WRAP THEM. 1249.48 WAS SPENT ON FLEECE BLANKETS THAT WERE GIVEN TO THE CHILDREN. 786.00 WAS SPENT ON FUEL FOR THE MISSION TRIP TO NEW MEXICO. 512.06 WAS SPENT ON LODGING FOR THE MISSION TRIP TO NEW MEXICO. | - | $3,077 |
| 970.00 WAS SENT TO MALAWI TO HELP SUPPORT PASTOR PETER FUNGULANI'S FAMILY AND OUR SCHOOL IN THE VILLAGE OF M'GONA, MALAWI. MOST OF THIS SUPPORT WAS SPENT TO BUY MAIZE (GROUND CORN) TO FEED THE CHILDREN WHO ATTEND OUR SCHOOL IN THE VILLAGE. 200.00 OF THE EXPENDITURES FOR 2019 WAS WIRE FEES PAID TO ORIGIN BANK FOR FOUR INTERNATIONAL WIRE FEES. | - | $1,170 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE HOLLOWAY | President | - | $0 | - | - |
| GARY HILLYARD | Executive Di | - | $0 | - | - |
| LAVELLE SPILLERS | Secretary/Tr | - | $0 | - | - |
“Expenses office expenses 1,987 navajo mission 1,298 kenya mission 36,183 navajo mission 1,779 malawi mission 1,170 ukraine mission 4,200 total 46,617”
“Organizes and recruits individuals from around the country to participate in mission and humanitarian endeavors around the world”
“All of the expenses from the new mexico fund were used in some way to support our mission trip to the navajo reservation in new mexico and arizona. This year there were 10 volunteers who participated in the mission trip. We collected shoeboxes and blankets from churches and individuals and carried them to the navajo reservation where we gave them to children in schools and day care centers we would visit during the day, and churches we would hold services in each night. This week-long mission trip is one of the highlights for our mission organization each year. We passed out approximately 1600 shoeboxes and about 1300 blankets. 530.01 was spent on 130 shoeboxes, toys to fill them with, and paper and tape to wrap them. 1249.48 was spent on fleece blankets that were given to the children. 786.00 was spent on fuel for the mission trip to new mexico. 512.06 was spent on lodging for the mission trip to new mexico.”
“970.00 was sent to malawi to help support pastor peter fungulani's family and our school in the village of m'gona, malawi. Most of this support was spent to buy maize (ground corn) to feed the children who attend our school in the village. 200.00 of the expenditures for 2019 was wire fees paid to origin bank for four international wire fees.”
“36,183.22 was spent on airfare, lodging, food and improvements to our property in kenya. Three mission teams flew into kenya in 2019 for mission trips. In february of 2019, a six-member team loaded up and went to kenya. While there, we were able to spend some time with 32 local pastors. We were able to open dialogue and do some teaching as well as leave some resources that are available here in the u.s. That are not available in kenya. We were able to visit in the prison system both men and women and spend time encouraging the inmates that there is a god who loves them. In the men's side of the prison we were able to baptize 74 men. It was awesome. We also spent time in one of the local orphanages and 2 schools that we have relationships with just encouraging them and walking with both the workers and the children. We sprent time working on and planning for the 4 acres that god has allowed us to be stewards of. Overall it was a great trip and we all learned much about our host country and about ourselves. Our next kenya journey was june of 2019. Because of the number of missionaries from both gracepoint and fbc van horn we were able to take two teams of 15. I got to spend a month of the summer with the teams doing a great work. We were able to resource and provide a 3-day vbs for 5 local schools an orphanage and juvineile remand (detention center). It's incredible that we get to go and tell these young people about a god who loves them while spending time with and walking alongside them. We also were able to visit again in the prison system to encourage and walk alongside both the inmates and the prison workers. October of 2019 found a team of 6 working on the open door missions property. Working alongside some locals we were able to build approxiomately 1000 feet of 4 strand fence, plant hundreds of bougainvillea, and clear the way for the next phase of building that we hope to start in 2020. This was 10 days in country of hard but worthwhile work. The endgame here is a place to house young unmarried pregant girls.”
“4,100.00 was sent to ukraine to support our pastor, serge dolya, and emmanuel baptist church, in lugansk, ukraine, as they provide physical relief and spriritual guidance to the ukranians living in the lugansk region of ukraine. 100.00 of the expenditures was international wire fees charged by origin bank to wire the 4,100.00 into a bank in ukraine.”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RUSTON |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54146 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21019 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARY HILLYARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAVELLE SPILLERS |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46617 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZES AND RECRUITS INDIVIDUALS FROM AROUND THE COUNTRY TO PARTICIPATE IN MISSION AND HUMANITARIAN ENDEAVORS AROUND THE WORLD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ALL OF THE EXPENSES FROM THE NEW MEXICO FUND WERE USED IN SOME WAY TO SUPPORT OUR MISSION TRIP TO THE NAVAJO RESERVATION IN NEW MEXICO AND ARIZONA. THIS YEAR THERE WERE 10 VOLUNTEERS WHO PARTICIPATED IN THE MISSION TRIP. WE COLLECTED SHOEBOXES AND BLANKETS FROM CHURCHES AND INDIVIDUALS AND CARRIED THEM TO THE NAVAJO RESERVATION WHERE WE GAVE THEM TO CHILDREN IN SCHOOLS AND DAY CARE CENTERS WE WOULD VISIT DURING THE DAY, AND CHURCHES WE WOULD HOLD SERVICES IN EACH NIGHT. THIS WEEK-LONG MISSION TRIP IS ONE OF THE HIGHLIGHTS FOR OUR MISSION ORGANIZATION EACH YEAR. WE PASSED OUT APPROXIMATELY 1600 SHOEBOXES AND ABOUT 1300 BLANKETS. 530.01 WAS SPENT ON 130 SHOEBOXES, TOYS TO FILL THEM WITH, AND PAPER AND TAPE TO WRAP THEM. 1249.48 WAS SPENT ON FLEECE BLANKETS THAT WERE GIVEN TO THE CHILDREN. 786.00 WAS SPENT ON FUEL FOR THE MISSION TRIP TO NEW MEXICO. 512.06 WAS SPENT ON LODGING FOR THE MISSION TRIP TO NEW MEXICO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 970.00 WAS SENT TO MALAWI TO HELP SUPPORT PASTOR PETER FUNGULANI'S FAMILY AND OUR SCHOOL IN THE VILLAGE OF M'GONA, MALAWI. MOST OF THIS SUPPORT WAS SPENT TO BUY MAIZE (GROUND CORN) TO FEED THE CHILDREN WHO ATTEND OUR SCHOOL IN THE VILLAGE. 200.00 OF THE EXPENDITURES FOR 2019 WAS WIRE FEES PAID TO ORIGIN BANK FOR FOUR INTERNATIONAL WIRE FEES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 36,183.22 WAS SPENT ON AIRFARE, LODGING, FOOD AND IMPROVEMENTS TO OUR PROPERTY IN KENYA. THREE MISSION TEAMS FLEW INTO KENYA IN 2019 FOR MISSION TRIPS. IN FEBRUARY OF 2019, A SIX-MEMBER TEAM LOADED UP AND WENT TO KENYA. WHILE THERE, WE WERE ABLE TO SPEND SOME TIME WITH 32 LOCAL PASTORS. WE WERE ABLE TO OPEN DIALOGUE AND DO SOME TEACHING AS WELL AS LEAVE SOME RESOURCES THAT ARE AVAILABLE HERE IN THE U.S. THAT ARE NOT AVAILABLE IN KENYA. WE WERE ABLE TO VISIT IN THE PRISON SYSTEM BOTH MEN AND WOMEN AND SPEND TIME ENCOURAGING THE INMATES THAT THERE IS A GOD WHO LOVES THEM. IN THE MEN'S SIDE OF THE PRISON WE WERE ABLE TO BAPTIZE 74 MEN. IT WAS AWESOME. WE ALSO SPENT TIME IN ONE OF THE LOCAL ORPHANAGES AND 2 SCHOOLS THAT WE HAVE RELATIONSHIPS WITH JUST ENCOURAGING THEM AND WALKING WITH BOTH THE WORKERS AND THE CHILDREN. WE SPRENT TIME WORKING ON AND PLANNING FOR THE 4 ACRES THAT GOD HAS ALLOWED US TO BE STEWARDS OF. OVERALL IT WAS A GREAT TRIP AND WE ALL LEARNED MUCH ABOUT OUR HOST COUNTRY AND ABOUT OURSELVES. OUR NEXT KENYA JOURNEY WAS JUNE OF 2019. BECAUSE OF THE NUMBER OF MISSIONARIES FROM BOTH GRACEPOINT AND FBC VAN HORN WE WERE ABLE TO TAKE TWO TEAMS OF 15. I GOT TO SPEND A MONTH OF THE SUMMER WITH THE TEAMS DOING A GREAT WORK. WE WERE ABLE TO RESOURCE AND PROVIDE A 3-DAY VBS FOR 5 LOCAL SCHOOLS AN ORPHANAGE AND JUVINEILE REMAND (DETENTION CENTER). IT'S INCREDIBLE THAT WE GET TO GO AND TELL THESE YOUNG PEOPLE ABOUT A GOD WHO LOVES THEM WHILE SPENDING TIME WITH AND WALKING ALONGSIDE THEM. WE ALSO WERE ABLE TO VISIT AGAIN IN THE PRISON SYSTEM TO ENCOURAGE AND WALK ALONGSIDE BOTH THE INMATES AND THE PRISON WORKERS. OCTOBER OF 2019 FOUND A TEAM OF 6 WORKING ON THE OPEN DOOR MISSIONS PROPERTY. WORKING ALONGSIDE SOME LOCALS WE WERE ABLE TO BUILD APPROXIOMATELY 1000 FEET OF 4 STRAND FENCE, PLANT HUNDREDS OF BOUGAINVILLEA, AND CLEAR THE WAY FOR THE NEXT PHASE OF BUILDING THAT WE HOPE TO START IN 2020. THIS WAS 10 DAYS IN COUNTRY OF HARD BUT WORTHWHILE WORK. THE ENDGAME HERE IS A PLACE TO HOUSE YOUNG UNMARRIED PREGANT GIRLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 4,100.00 WAS SENT TO UKRAINE TO SUPPORT OUR PASTOR, SERGE DOLYA, AND EMMANUEL BAPTIST CHURCH, IN LUGANSK, UKRAINE, AS THEY PROVIDE PHYSICAL RELIEF AND SPRIRITUAL GUIDANCE TO THE UKRANIANS LIVING IN THE LUGANSK REGION OF UKRAINE. 100.00 OF THE EXPENDITURES WAS INTERNATIONAL WIRE FEES CHARGED BY ORIGIN BANK TO WIRE THE 4,100.00 INTO A BANK IN UKRAINE. |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44630 |
| IRS990EZ/TotalRevenueAmt | 0 | 68136 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49932 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 1,987 NAVAJO MISSION 1,298 KENYA MISSION 36,183 NAVAJO MISSION 1,779 MALAWI MISSION 1,170 UKRAINE MISSION 4,200 TOTAL 46,617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZES AND RECRUITS INDIVIDUALS FROM AROUND THE COUNTRY TO PARTICIPATE IN MISSION AND HUMANITARIAN ENDEAVORS AROUND THE WORLD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OF THE EXPENSES FROM THE NEW MEXICO FUND WERE USED IN SOME WAY TO SUPPORT OUR MISSION TRIP TO THE NAVAJO RESERVATION IN NEW MEXICO AND ARIZONA. THIS YEAR THERE WERE 10 VOLUNTEERS WHO PARTICIPATED IN THE MISSION TRIP. WE COLLECTED SHOEBOXES AND BLANKETS FROM CHURCHES AND INDIVIDUALS AND CARRIED THEM TO THE NAVAJO RESERVATION WHERE WE GAVE THEM TO CHILDREN IN SCHOOLS AND DAY CARE CENTERS WE WOULD VISIT DURING THE DAY, AND CHURCHES WE WOULD HOLD SERVICES IN EACH NIGHT. THIS WEEK-LONG MISSION TRIP IS ONE OF THE HIGHLIGHTS FOR OUR MISSION ORGANIZATION EACH YEAR. WE PASSED OUT APPROXIMATELY 1600 SHOEBOXES AND ABOUT 1300 BLANKETS. 530.01 WAS SPENT ON 130 SHOEBOXES, TOYS TO FILL THEM WITH, AND PAPER AND TAPE TO WRAP THEM. 1249.48 WAS SPENT ON FLEECE BLANKETS THAT WERE GIVEN TO THE CHILDREN. 786.00 WAS SPENT ON FUEL FOR THE MISSION TRIP TO NEW MEXICO. 512.06 WAS SPENT ON LODGING FOR THE MISSION TRIP TO NEW MEXICO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 970.00 WAS SENT TO MALAWI TO HELP SUPPORT PASTOR PETER FUNGULANI'S FAMILY AND OUR SCHOOL IN THE VILLAGE OF M'GONA, MALAWI. MOST OF THIS SUPPORT WAS SPENT TO BUY MAIZE (GROUND CORN) TO FEED THE CHILDREN WHO ATTEND OUR SCHOOL IN THE VILLAGE. 200.00 OF THE EXPENDITURES FOR 2019 WAS WIRE FEES PAID TO ORIGIN BANK FOR FOUR INTERNATIONAL WIRE FEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 36,183.22 WAS SPENT ON AIRFARE, LODGING, FOOD AND IMPROVEMENTS TO OUR PROPERTY IN KENYA. THREE MISSION TEAMS FLEW INTO KENYA IN 2019 FOR MISSION TRIPS. IN FEBRUARY OF 2019, A SIX-MEMBER TEAM LOADED UP AND WENT TO KENYA. WHILE THERE, WE WERE ABLE TO SPEND SOME TIME WITH 32 LOCAL PASTORS. WE WERE ABLE TO OPEN DIALOGUE AND DO SOME TEACHING AS WELL AS LEAVE SOME RESOURCES THAT ARE AVAILABLE HERE IN THE U.S. THAT ARE NOT AVAILABLE IN KENYA. WE WERE ABLE TO VISIT IN THE PRISON SYSTEM BOTH MEN AND WOMEN AND SPEND TIME ENCOURAGING THE INMATES THAT THERE IS A GOD WHO LOVES THEM. IN THE MEN'S SIDE OF THE PRISON WE WERE ABLE TO BAPTIZE 74 MEN. IT WAS AWESOME. WE ALSO SPENT TIME IN ONE OF THE LOCAL ORPHANAGES AND 2 SCHOOLS THAT WE HAVE RELATIONSHIPS WITH JUST ENCOURAGING THEM AND WALKING WITH BOTH THE WORKERS AND THE CHILDREN. WE SPRENT TIME WORKING ON AND PLANNING FOR THE 4 ACRES THAT GOD HAS ALLOWED US TO BE STEWARDS OF. OVERALL IT WAS A GREAT TRIP AND WE ALL LEARNED MUCH ABOUT OUR HOST COUNTRY AND ABOUT OURSELVES. OUR NEXT KENYA JOURNEY WAS JUNE OF 2019. BECAUSE OF THE NUMBER OF MISSIONARIES FROM BOTH GRACEPOINT AND FBC VAN HORN WE WERE ABLE TO TAKE TWO TEAMS OF 15. I GOT TO SPEND A MONTH OF THE SUMMER WITH THE TEAMS DOING A GREAT WORK. WE WERE ABLE TO RESOURCE AND PROVIDE A 3-DAY VBS FOR 5 LOCAL SCHOOLS AN ORPHANAGE AND JUVINEILE REMAND (DETENTION CENTER). IT'S INCREDIBLE THAT WE GET TO GO AND TELL THESE YOUNG PEOPLE ABOUT A GOD WHO LOVES THEM WHILE SPENDING TIME WITH AND WALKING ALONGSIDE THEM. WE ALSO WERE ABLE TO VISIT AGAIN IN THE PRISON SYSTEM TO ENCOURAGE AND WALK ALONGSIDE BOTH THE INMATES AND THE PRISON WORKERS. OCTOBER OF 2019 FOUND A TEAM OF 6 WORKING ON THE OPEN DOOR MISSIONS PROPERTY. WORKING ALONGSIDE SOME LOCALS WE WERE ABLE TO BUILD APPROXIOMATELY 1000 FEET OF 4 STRAND FENCE, PLANT HUNDREDS OF BOUGAINVILLEA, AND CLEAR THE WAY FOR THE NEXT PHASE OF BUILDING THAT WE HOPE TO START IN 2020. THIS WAS 10 DAYS IN COUNTRY OF HARD BUT WORTHWHILE WORK. THE ENDGAME HERE IS A PLACE TO HOUSE YOUNG UNMARRIED PREGANT GIRLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 4,100.00 WAS SENT TO UKRAINE TO SUPPORT OUR PASTOR, SERGE DOLYA, AND EMMANUEL BAPTIST CHURCH, IN LUGANSK, UKRAINE, AS THEY PROVIDE PHYSICAL RELIEF AND SPRIRITUAL GUIDANCE TO THE UKRANIANS LIVING IN THE LUGANSK REGION OF UKRAINE. 100.00 OF THE EXPENDITURES WAS INTERNATIONAL WIRE FEES CHARGED BY ORIGIN BANK TO WIRE THE 4,100.00 INTO A BANK IN UKRAINE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE HOLLOWAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3183555743 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPEN DOOR MISSIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPEN |
| ReturnHeader/Filer/EIN | 0 | 721487193 |
| ReturnHeader/Filer/PhoneNum | 0 | 3183555743 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 4546 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71203 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3A79D7AF31AC0BAFC6E38E68A0881A3074F37869 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8118E35DD4B8619C7A40152412F649364B3756C5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.180.194.94 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:47:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814761514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HENNIGAN & WILT CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1503 GOODWIN RD STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71270 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3182559305 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HENNIGAN WILT CPAS INC |
| ReturnHeader/ReturnTs | 0 | 2020-06-08T09:47:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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