Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 72-1487193
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Flat$41,065
Flat from 2016
Net Assets
$41,065
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Flat$49,932
Flat from 2016
Expenses
Flat$35,497
Flat from 2016
Net Income
Flat$14,435
Flat from 2016
Organizes and recruits individuals from around the country to participate in mission and humanitarian endeavors around the world
| Description | Grants | Expenses |
|---|---|---|
| 3920.00 WAS SPENT AS A MONTHLY SUPPORT. 1800.00 OF THIS SUPPORT WENT TO OUR PASTOR, PETER FUNGULANI AND EMILY FUNGULANI, THE TEACHER AT OUR SCHOOL, MARANATHA OPEN DOOR ELEMENTARY. 1400.00 OF THIS MONTHLY SUPPORT WAS USED TO BUY FOOD TO FEED THE CHILDREN WHO ATTEND OUR SCHOOL. 720.00 OF THIS MONTHLY SUPPORT PAID FOR 3 PART-TIME AIDES FOR THE SCHOOL. 925.00 WAS SENT TO MALAWI TO BUY CORN FOR THE PEOPLE OF M'GONA, WHO SUFFERED FROM SEVERE DROUGHT IN 2016 AND WERE NOT ABLE TO RAISE ANY CROPS FOR THEIR VILLAGE. 1657.40 WAS SPENT ON BIBLES AND HYMNALS IN THE CHICHEWA LANGUAGE, WHICH WE PASSED OUT TO PASTORS AND CHURCH LEADERS IN MALAWI AND MOZAMBIQUE. 1290.89 WAS SPENT ON SCHOOL UNIFORMS FOR THE CHILDREN WHO ATTEND MARANATHA OPEN DOOR ELEMENTARY SCHOOL AND T-SHIRTS FOR THE PASTORS WHO ATTENDED OUR 2016 PASTORS CONFERENCE. 5897.61 WAS SPENT ON AIRFARE FOR THREE PEOPLE TO TRAVEL TO MALAWI ON A MISSION TRIP IN JULY OF 2016. 810.00 WAS SPENT ON TWO HOTEL ROOMS FOR TWO NIGHTS IN BLANTYRE, MALAWI. 5500.00 CASH WAS TAKEN TO MALAWI IN JULY FOR OUR MISSION TRIP. THIS CASH WAS USED TO PAY FOR LODGING IN D'WANGWA FOR FIVE NIGHTS, FOOD TO FEED THE PASTORS AND WIVES WHO ATTENDED THE THREE-DAY PASTOR'S CONFERENCE WE HELD IN D'WANGA, A RENTAL TRUCK, DIESEL FOR THE TRUCK, AND A DRIVER. 449.93 FOR FEES TO SHIP TWO EXTRA BAGS ON THE AIRLINES FROM DALLAS, TX TO BLANTYRE, MALAWI. 2321.55 WAS SPENT ON A NEW JESUS FILM PROJECTOR SYSTEM AND TEN AUDIO NEW TESTAMENTS. AS YOU CAN SEE MOST OF THE EXPENDITURES FOR THE MALAWI FUND DURING 2016 WAS USED FOR THE MISSION TRIP WE SPONSORED IN 2016. THREE PEOPLE WENT TO MALAWI AND SPENT SIX DAYS THERE. DURING THOSE SIX DAYS WE HELD A THREE-DAY CONFERENCE FOR THE PASTORS OF THE D/WANGWA, MALAWI AREA. WE AVERAGED 90 PASTORS EACH DAY OF OUR CONFERENCE. WE ALSO SHOWED THE JESUS FILM EACH NIGHT IN A DIFFERENT VILLAGE. THOUSANDS OF PEOPLE WERE REACHED FOR CHRIST AND MANY OF THEM HEARD THE GOSPEL FOR THE VERY FIRST TIME. | - | $22,773 |
| 3500.00 WAS USED TO MAKE IMPROVEMENTS ON THE LAND WE OWN IN KENYA. 2635.00 WAS SPENT ON AIRFARE AND TRAVEL EXPENSES FOR BLAKE AND MICHELLE NORTHAM. | - | $6,135 |
| ALL OF THE EXPENSES FROM THE NEW MEXICO FUND WERE USED IN SOME WAY TO SUPPORT OUR MISSION TO THE NAVAJO RESERVATION IN NEW MEXICO AND ARIZONA. THIS YEAR THERE WERE 11 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 TRIP IS ONE OF THE HIGHLIGHTS FOR OUR ORGANIZATION EACH YEAR. WE PASSED OUT APPROXIMATELY 1500 SHOEBOXES AND ABOUT 1100 BLANKETS. 496.58 WAS SPENT ON MATERIALS TO PACK INTO AROUND 50 OF THE SHOEBOXES. 382.93 WAS SPENT ON FLEECE BLANKETS THAT WERE GIVEN TO THE CHILDREN. 600.00 WAS SPENT ON FUEL FOR THE MISSION TRIP TO NEW MEXICO. 963.22 WAS SPENT ON LODGING FOR THE MISSION TRIP TO NEW MEXICO. | - | $2,443 |
| 1850.00 WAS SENT TO UKRAINE TO SUPPORT OUR PASTOR SERGE DOLYA, AND EMMANUEL BAPTIST CHURCH AS THEY PROVIDE RELIEF TO THE UKRAINIANS LIVING IN THE LUGNANSK REGION OF UKRAINE. | - | $1,850 |
| 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 1,996 navajo mission 1,563 malawi mission 6,708 kenya mission 2,635 navajo mission 880 malawi mission 16,065 kenya mission 3,500 ukraine mission 1,850 total 35,197”
“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 to the navajo reservation in new mexico and arizona. This year there were 11 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 trip is one of the highlights for our organization each year. We passed out approximately 1500 shoeboxes and about 1100 blankets. 496.58 was spent on materials to pack into around 50 of the shoeboxes. 382.93 was spent on fleece blankets that were given to the children. 600.00 was spent on fuel for the mission trip to new mexico. 963.22 was spent on lodging for the mission trip to new mexico.”
“3920.00 was spent as a monthly support. 1800.00 of this support went to our pastor, peter fungulani and emily fungulani, the teacher at our school, maranatha open door elementary. 1400.00 of this monthly support was used to buy food to feed the children who attend our school. 720.00 of this monthly support paid for 3 part-time aides for the school. 925.00 was sent to malawi to buy corn for the people of m'gona, who suffered from severe drought in 2016 and were not able to raise any crops for their village. 1657.40 was spent on bibles and hymnals in the chichewa language, which we passed out to pastors and church leaders in malawi and mozambique. 1290.89 was spent on school uniforms for the children who attend maranatha open door elementary school and t-shirts for the pastors who attended our 2016 pastors conference. 5897.61 was spent on airfare for three people to travel to malawi on a mission trip in july of 2016. 810.00 was spent on two hotel rooms for two nights in blantyre, malawi. 5500.00 cash was taken to malawi in july for our mission trip. This cash was used to pay for lodging in d'wangwa for five nights, food to feed the pastors and wives who attended the three-day pastor's conference we held in d'wanga, a rental truck, diesel for the truck, and a driver. 449.93 for fees to ship two extra bags on the airlines from dallas, tx to blantyre, malawi. 2321.55 was spent on a new jesus film projector system and ten audio new testaments. As you can see most of the expenditures for the malawi fund during 2016 was used for the mission trip we sponsored in 2016. Three people went to malawi and spent six days there. During those six days we held a three-day conference for the pastors of the d/wangwa, malawi area. We averaged 90 pastors each day of our conference. We also showed the jesus film each night in a different village. Thousands of people were reached for christ and many of them heard the gospel for the very first time.”
“1850.00 was sent to ukraine to support our pastor serge dolya, and emmanuel baptist church as they provide relief to the ukrainians living in the lugnansk region of 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/AddressLine1Txt | 0 | PO BOX 2495 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71273 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41065 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14435 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26630 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41065 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49932 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26630 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41065 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26630 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41065 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE HOLLOWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARY HILLYARD |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35197 |
| 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 TO THE NAVAJO RESERVATION IN NEW MEXICO AND ARIZONA. THIS YEAR THERE WERE 11 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 TRIP IS ONE OF THE HIGHLIGHTS FOR OUR ORGANIZATION EACH YEAR. WE PASSED OUT APPROXIMATELY 1500 SHOEBOXES AND ABOUT 1100 BLANKETS. 496.58 WAS SPENT ON MATERIALS TO PACK INTO AROUND 50 OF THE SHOEBOXES. 382.93 WAS SPENT ON FLEECE BLANKETS THAT WERE GIVEN TO THE CHILDREN. 600.00 WAS SPENT ON FUEL FOR THE MISSION TRIP TO NEW MEXICO. 963.22 WAS SPENT ON LODGING FOR THE MISSION TRIP TO NEW MEXICO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 3920.00 WAS SPENT AS A MONTHLY SUPPORT. 1800.00 OF THIS SUPPORT WENT TO OUR PASTOR, PETER FUNGULANI AND EMILY FUNGULANI, THE TEACHER AT OUR SCHOOL, MARANATHA OPEN DOOR ELEMENTARY. 1400.00 OF THIS MONTHLY SUPPORT WAS USED TO BUY FOOD TO FEED THE CHILDREN WHO ATTEND OUR SCHOOL. 720.00 OF THIS MONTHLY SUPPORT PAID FOR 3 PART-TIME AIDES FOR THE SCHOOL. 925.00 WAS SENT TO MALAWI TO BUY CORN FOR THE PEOPLE OF M'GONA, WHO SUFFERED FROM SEVERE DROUGHT IN 2016 AND WERE NOT ABLE TO RAISE ANY CROPS FOR THEIR VILLAGE. 1657.40 WAS SPENT ON BIBLES AND HYMNALS IN THE CHICHEWA LANGUAGE, WHICH WE PASSED OUT TO PASTORS AND CHURCH LEADERS IN MALAWI AND MOZAMBIQUE. 1290.89 WAS SPENT ON SCHOOL UNIFORMS FOR THE CHILDREN WHO ATTEND MARANATHA OPEN DOOR ELEMENTARY SCHOOL AND T-SHIRTS FOR THE PASTORS WHO ATTENDED OUR 2016 PASTORS CONFERENCE. 5897.61 WAS SPENT ON AIRFARE FOR THREE PEOPLE TO TRAVEL TO MALAWI ON A MISSION TRIP IN JULY OF 2016. 810.00 WAS SPENT ON TWO HOTEL ROOMS FOR TWO NIGHTS IN BLANTYRE, MALAWI. 5500.00 CASH WAS TAKEN TO MALAWI IN JULY FOR OUR MISSION TRIP. THIS CASH WAS USED TO PAY FOR LODGING IN D'WANGWA FOR FIVE NIGHTS, FOOD TO FEED THE PASTORS AND WIVES WHO ATTENDED THE THREE-DAY PASTOR'S CONFERENCE WE HELD IN D'WANGA, A RENTAL TRUCK, DIESEL FOR THE TRUCK, AND A DRIVER. 449.93 FOR FEES TO SHIP TWO EXTRA BAGS ON THE AIRLINES FROM DALLAS, TX TO BLANTYRE, MALAWI. 2321.55 WAS SPENT ON A NEW JESUS FILM PROJECTOR SYSTEM AND TEN AUDIO NEW TESTAMENTS. AS YOU CAN SEE MOST OF THE EXPENDITURES FOR THE MALAWI FUND DURING 2016 WAS USED FOR THE MISSION TRIP WE SPONSORED IN 2016. THREE PEOPLE WENT TO MALAWI AND SPENT SIX DAYS THERE. DURING THOSE SIX DAYS WE HELD A THREE-DAY CONFERENCE FOR THE PASTORS OF THE D/WANGWA, MALAWI AREA. WE AVERAGED 90 PASTORS EACH DAY OF OUR CONFERENCE. WE ALSO SHOWED THE JESUS FILM EACH NIGHT IN A DIFFERENT VILLAGE. THOUSANDS OF PEOPLE WERE REACHED FOR CHRIST AND MANY OF THEM HEARD THE GOSPEL FOR THE VERY FIRST TIME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 3500.00 WAS USED TO MAKE IMPROVEMENTS ON THE LAND WE OWN IN KENYA. 2635.00 WAS SPENT ON AIRFARE AND TRAVEL EXPENSES FOR BLAKE AND MICHELLE NORTHAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 1850.00 WAS SENT TO UKRAINE TO SUPPORT OUR PASTOR SERGE DOLYA, AND EMMANUEL BAPTIST CHURCH AS THEY PROVIDE RELIEF TO THE UKRAINIANS LIVING IN THE LUGNANSK REGION OF UKRAINE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2443 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 22773 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6135 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1850 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35497 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33201 |
| IRS990EZ/TotalRevenueAmt | 0 | 49932 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OPENDOORMISSIONS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 49932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 159008 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 159008 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 49932 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62465 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 159008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 49932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 46611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 159008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 1,996 NAVAJO MISSION 1,563 MALAWI MISSION 6,708 KENYA MISSION 2,635 NAVAJO MISSION 880 MALAWI MISSION 16,065 KENYA MISSION 3,500 UKRAINE MISSION 1,850 TOTAL 35,197 |
| 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 TO THE NAVAJO RESERVATION IN NEW MEXICO AND ARIZONA. THIS YEAR THERE WERE 11 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 TRIP IS ONE OF THE HIGHLIGHTS FOR OUR ORGANIZATION EACH YEAR. WE PASSED OUT APPROXIMATELY 1500 SHOEBOXES AND ABOUT 1100 BLANKETS. 496.58 WAS SPENT ON MATERIALS TO PACK INTO AROUND 50 OF THE SHOEBOXES. 382.93 WAS SPENT ON FLEECE BLANKETS THAT WERE GIVEN TO THE CHILDREN. 600.00 WAS SPENT ON FUEL FOR THE MISSION TRIP TO NEW MEXICO. 963.22 WAS SPENT ON LODGING FOR THE MISSION TRIP TO NEW MEXICO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 3920.00 WAS SPENT AS A MONTHLY SUPPORT. 1800.00 OF THIS SUPPORT WENT TO OUR PASTOR, PETER FUNGULANI AND EMILY FUNGULANI, THE TEACHER AT OUR SCHOOL, MARANATHA OPEN DOOR ELEMENTARY. 1400.00 OF THIS MONTHLY SUPPORT WAS USED TO BUY FOOD TO FEED THE CHILDREN WHO ATTEND OUR SCHOOL. 720.00 OF THIS MONTHLY SUPPORT PAID FOR 3 PART-TIME AIDES FOR THE SCHOOL. 925.00 WAS SENT TO MALAWI TO BUY CORN FOR THE PEOPLE OF M'GONA, WHO SUFFERED FROM SEVERE DROUGHT IN 2016 AND WERE NOT ABLE TO RAISE ANY CROPS FOR THEIR VILLAGE. 1657.40 WAS SPENT ON BIBLES AND HYMNALS IN THE CHICHEWA LANGUAGE, WHICH WE PASSED OUT TO PASTORS AND CHURCH LEADERS IN MALAWI AND MOZAMBIQUE. 1290.89 WAS SPENT ON SCHOOL UNIFORMS FOR THE CHILDREN WHO ATTEND MARANATHA OPEN DOOR ELEMENTARY SCHOOL AND T-SHIRTS FOR THE PASTORS WHO ATTENDED OUR 2016 PASTORS CONFERENCE. 5897.61 WAS SPENT ON AIRFARE FOR THREE PEOPLE TO TRAVEL TO MALAWI ON A MISSION TRIP IN JULY OF 2016. 810.00 WAS SPENT ON TWO HOTEL ROOMS FOR TWO NIGHTS IN BLANTYRE, MALAWI. 5500.00 CASH WAS TAKEN TO MALAWI IN JULY FOR OUR MISSION TRIP. THIS CASH WAS USED TO PAY FOR LODGING IN D'WANGWA FOR FIVE NIGHTS, FOOD TO FEED THE PASTORS AND WIVES WHO ATTENDED THE THREE-DAY PASTOR'S CONFERENCE WE HELD IN D'WANGA, A RENTAL TRUCK, DIESEL FOR THE TRUCK, AND A DRIVER. 449.93 FOR FEES TO SHIP TWO EXTRA BAGS ON THE AIRLINES FROM DALLAS, TX TO BLANTYRE, MALAWI. 2321.55 WAS SPENT ON A NEW JESUS FILM PROJECTOR SYSTEM AND TEN AUDIO NEW TESTAMENTS. AS YOU CAN SEE MOST OF THE EXPENDITURES FOR THE MALAWI FUND DURING 2016 WAS USED FOR THE MISSION TRIP WE SPONSORED IN 2016. THREE PEOPLE WENT TO MALAWI AND SPENT SIX DAYS THERE. DURING THOSE SIX DAYS WE HELD A THREE-DAY CONFERENCE FOR THE PASTORS OF THE D/WANGWA, MALAWI AREA. WE AVERAGED 90 PASTORS EACH DAY OF OUR CONFERENCE. WE ALSO SHOWED THE JESUS FILM EACH NIGHT IN A DIFFERENT VILLAGE. THOUSANDS OF PEOPLE WERE REACHED FOR CHRIST AND MANY OF THEM HEARD THE GOSPEL FOR THE VERY FIRST TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 1850.00 WAS SENT TO UKRAINE TO SUPPORT OUR PASTOR SERGE DOLYA, AND EMMANUEL BAPTIST CHURCH AS THEY PROVIDE RELIEF TO THE UKRAINIANS LIVING IN THE LUGNANSK REGION OF 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 31 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE HOLLOWAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3183555743 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-23 |
| 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 2495 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RUSTON |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HENNIGAN & WILT CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1503 GOODWIN ROAD SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RUSTON |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HENNIGAN WILT CPAS INC |
| ReturnHeader/ReturnTs | 0 | 2017-10-31T09:22:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.