Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • 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
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$33,127
Down $4,541 (-12%) from 2017
Net Assets
Down$33,127
Down $4,541 (-12%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$24,321
Down $35,622 (-59%) from 2017
Expenses
Down$28,862
Down $34,480 (-54%) from 2017
Net Income
Down-$4,541
Down $1,142 (-34%) from 2017
Organizes and recruits individuals from around the country to participate in mission and humanitarian endeavors around the world
| Description | Grants | Expenses |
|---|---|---|
| 205.00 WAS SENT TO MALAWI TO BUY CORN FOR THE PEOPLE OF M'GONA, WHO SUFFERED FROM SEVERE DROUGHT IN 2017 AND 2018 AND WERE NOT ABLE TO RAISE ANY CROPS FOR THEIR VILLAGE. 1,213.64 WAS SPENT ON BIBLES IN THE CHICHEWA LANGUAGE, WHICH WE PASSED OUT TO PASTORS AND CHURCH LEADERS IN MALAWI AND MOZAMBIQUE. 2,934.00 WAS SPENT ON AIRFARE FOR 2 PEOPLE TO TRAVEL TO MALAWI ON A MISSION TRIP IN JULY OF 2018. 6,000.00 CASH WAS TAKEN TO MALAWI IN JULY 2018 FOR OUR MISSION TRIP. THIS CASH WAS USED TO PAY FOR LODGING IN LILONGWE FOR 6 NIGHTS, FOOD TO FEED THE PASTORS, COUPLES, AND YOUTH WHO ATTENDED THE THREE-DAY PASTOR'S CONFERENCE WE HELD IN THE UN REFUGEE CAMP IN DZALEKA, MALAWI, A RENTAL TRUCK, DIESEL FUEL FOR THE TRUCK, A DRIVER, AND MUSICAL INSTRUMENTS AND EQUIPMENT FOR THE PASTOR'S CONFERENCE. AND, FOOD FOR THE THREE MISSIONARIES AND THEIR DRIVER FOR 6 DAYS. 4,118.00 WAS SPENT ON 2 JESUS FILM PROJECTOR SYSTEMS, WHICH WERE LEFT IN MALAWI: ONE IN THE REFUGEE CAMP IN DZLEKA AND THE OTHER WITH PETER FUNGULANI WHO WILL USE IT IN SOUTHERN MALAWI. AS YOU CAN SEE MOST THE EXPENDITURES FOR THE MALAWI FUND DURING 2018 WERE USED FOR THE MISSION TRIP WE SPONSORED IN 2018. THREE PEOPLE WENT TO MALAWI AND SPENT 6 DAYS THERE. DURING THOSE SIX DAYS, WE HELD A THREE-DAY CONFERENCE FOR THE PASTORS, COUPLES, AND YOUNG PEOPLE IN THE UN REFUGEE CAMP IN DZALEKA, MALAWI AREA. WE ALSO PREACHED THE GOSPEL OF JESUS CHRIST IN AT LEAST ONE OTHER VILLAGE WHILE IN MALAWI. SEVERAL HUNDRED MALAWIANS AND REFUGEES FROM THE DRC WERE PRESENTED THE GOSPEL MESSAGE WITH MANY OF THEM COMING TO KNOW JESUS CHRIST AND THEIR PERSONAL LORD, MASTER, AND SAVIOR. | - | $14,471 |
| 6,436.00 WAS SPENT ON AIRFARE, LODGING, AND FOOD TO SEND TWO MISSION TEAMS INTO KENYA IN 2018 FOR MISSION TRIPS. ONE OF THE TEAMS FLEW INTO KENYA IN MARCH AND THE OTHER TEAM FLEW INTO KENYA IN JULY. BOTH TEAMS WORKED WITH THE PEOPLE OF KENYA IN BOTH HUMANITARIAN NEEDS AND IN THEIR SPIRITUAL NEEDS. THE GOSPEL OF JESUS CHRIST WAS PRESENTED TO THOUSANDS OF KENYANS, WITH MANY OF THEM COMING TO KNOW JESUS AS THEIR PERSONAL LORD, MASTER, AND SAVIOR. | - | $6,436 |
| 3700.00 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. 50.00 OF THE EXPENDITURES WAS INTERNATIONAL WIRE FEES CHARGED BY ORIGIN BANK TO WIRE THE 3,700.00 INTO A BANK IN UKRAINE. | - | $3,750 |
| 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 18 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 1690 SHOEBOXES AND ABOUT 1200 BLANKETS. 66.30 WAS SPENT ON 30 SHOEBOXES AND PAPER AND TAPE TO WRAP THEM IN. 937.83 WAS SPENT ON FLEECE BLANKETS THAT WERE GIVEN TO THE CHILDREN. 833.00 WAS SPENT ON FUEL FOR THE MISSION TRIP TO NEW MEXICO. 1,028.83 WAS SPENT ON LODGING FOR THE MISSION TRIP TO NEW MEXICO. | - | $2,866 |
| 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 839 navajo mission 1,862 malawi mission 2,934 kenya mission 6,436 navajo mission 1,004 malawi mission 11,537 ukraine mission 3,700 international wire fees 50 total 28,362”
“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 18 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 1690 shoeboxes and about 1200 blankets. 66.30 was spent on 30 shoeboxes and paper and tape to wrap them in. 937.83 was spent on fleece blankets that were given to the children. 833.00 was spent on fuel for the mission trip to new mexico. 1,028.83 was spent on lodging for the mission trip to new mexico.”
“205.00 was sent to malawi to buy corn for the people of m'gona, who suffered from severe drought in 2017 and 2018 and were not able to raise any crops for their village. 1,213.64 was spent on bibles in the chichewa language, which we passed out to pastors and church leaders in malawi and mozambique. 2,934.00 was spent on airfare for 2 people to travel to malawi on a mission trip in july of 2018. 6,000.00 cash was taken to malawi in july 2018 for our mission trip. This cash was used to pay for lodging in lilongwe for 6 nights, food to feed the pastors, couples, and youth who attended the three-day pastor's conference we held in the un refugee camp in dzaleka, malawi, a rental truck, diesel fuel for the truck, a driver, and musical instruments and equipment for the pastor's conference. And, food for the three missionaries and their driver for 6 days. 4,118.00 was spent on 2 jesus film projector systems, which were left in malawi: one in the refugee camp in dzleka and the other with peter fungulani who will use it in southern malawi. As you can see most the expenditures for the malawi fund during 2018 were used for the mission trip we sponsored in 2018. Three people went to malawi and spent 6 days there. During those six days, we held a three-day conference for the pastors, couples, and young people in the un refugee camp in dzaleka, malawi area. We also preached the gospel of jesus christ in at least one other village while in malawi. Several hundred malawians and refugees from the drc were presented the gospel message with many of them coming to know jesus christ and their personal lord, master, and savior.”
“6,436.00 was spent on airfare, lodging, and food to send two mission teams into kenya in 2018 for mission trips. One of the teams flew into kenya in march and the other team flew into kenya in july. Both teams worked with the people of kenya in both humanitarian needs and in their spiritual needs. The gospel of jesus christ was presented to thousands of kenyans, with many of them coming to know jesus as their personal lord, master, and savior.”
“3700.00 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. 50.00 of the expenditures was international wire fees charged by origin bank to wire the 3,700.00 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OPEN DOOR MINISTIRES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3183555743 |
| 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 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37668 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33127 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24321 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4541 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37668 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33127 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24321 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37668 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33127 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37668 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33127 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE HOLLOWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARY HILLYARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAVELLE SPILLERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28362 |
| 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 18 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 1690 SHOEBOXES AND ABOUT 1200 BLANKETS. 66.30 WAS SPENT ON 30 SHOEBOXES AND PAPER AND TAPE TO WRAP THEM IN. 937.83 WAS SPENT ON FLEECE BLANKETS THAT WERE GIVEN TO THE CHILDREN. 833.00 WAS SPENT ON FUEL FOR THE MISSION TRIP TO NEW MEXICO. 1,028.83 WAS SPENT ON LODGING FOR THE MISSION TRIP TO NEW MEXICO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 205.00 WAS SENT TO MALAWI TO BUY CORN FOR THE PEOPLE OF M'GONA, WHO SUFFERED FROM SEVERE DROUGHT IN 2017 AND 2018 AND WERE NOT ABLE TO RAISE ANY CROPS FOR THEIR VILLAGE. 1,213.64 WAS SPENT ON BIBLES IN THE CHICHEWA LANGUAGE, WHICH WE PASSED OUT TO PASTORS AND CHURCH LEADERS IN MALAWI AND MOZAMBIQUE. 2,934.00 WAS SPENT ON AIRFARE FOR 2 PEOPLE TO TRAVEL TO MALAWI ON A MISSION TRIP IN JULY OF 2018. 6,000.00 CASH WAS TAKEN TO MALAWI IN JULY 2018 FOR OUR MISSION TRIP. THIS CASH WAS USED TO PAY FOR LODGING IN LILONGWE FOR 6 NIGHTS, FOOD TO FEED THE PASTORS, COUPLES, AND YOUTH WHO ATTENDED THE THREE-DAY PASTOR'S CONFERENCE WE HELD IN THE UN REFUGEE CAMP IN DZALEKA, MALAWI, A RENTAL TRUCK, DIESEL FUEL FOR THE TRUCK, A DRIVER, AND MUSICAL INSTRUMENTS AND EQUIPMENT FOR THE PASTOR'S CONFERENCE. AND, FOOD FOR THE THREE MISSIONARIES AND THEIR DRIVER FOR 6 DAYS. 4,118.00 WAS SPENT ON 2 JESUS FILM PROJECTOR SYSTEMS, WHICH WERE LEFT IN MALAWI: ONE IN THE REFUGEE CAMP IN DZLEKA AND THE OTHER WITH PETER FUNGULANI WHO WILL USE IT IN SOUTHERN MALAWI. AS YOU CAN SEE MOST THE EXPENDITURES FOR THE MALAWI FUND DURING 2018 WERE USED FOR THE MISSION TRIP WE SPONSORED IN 2018. THREE PEOPLE WENT TO MALAWI AND SPENT 6 DAYS THERE. DURING THOSE SIX DAYS, WE HELD A THREE-DAY CONFERENCE FOR THE PASTORS, COUPLES, AND YOUNG PEOPLE IN THE UN REFUGEE CAMP IN DZALEKA, MALAWI AREA. WE ALSO PREACHED THE GOSPEL OF JESUS CHRIST IN AT LEAST ONE OTHER VILLAGE WHILE IN MALAWI. SEVERAL HUNDRED MALAWIANS AND REFUGEES FROM THE DRC WERE PRESENTED THE GOSPEL MESSAGE WITH MANY OF THEM COMING TO KNOW JESUS CHRIST AND THEIR PERSONAL LORD, MASTER, AND SAVIOR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 6,436.00 WAS SPENT ON AIRFARE, LODGING, AND FOOD TO SEND TWO MISSION TEAMS INTO KENYA IN 2018 FOR MISSION TRIPS. ONE OF THE TEAMS FLEW INTO KENYA IN MARCH AND THE OTHER TEAM FLEW INTO KENYA IN JULY. BOTH TEAMS WORKED WITH THE PEOPLE OF KENYA IN BOTH HUMANITARIAN NEEDS AND IN THEIR SPIRITUAL NEEDS. THE GOSPEL OF JESUS CHRIST WAS PRESENTED TO THOUSANDS OF KENYANS, WITH MANY OF THEM COMING TO KNOW JESUS AS THEIR PERSONAL LORD, MASTER, AND SAVIOR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 3700.00 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. 50.00 OF THE EXPENDITURES WAS INTERNATIONAL WIRE FEES CHARGED BY ORIGIN BANK TO WIRE THE 3,700.00 INTO A BANK IN UKRAINE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2866 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14471 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6436 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 3750 |
| 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 | 28862 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27523 |
| IRS990EZ/TotalRevenueAmt | 0 | 24321 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OPENDOORMISSIONS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 243272 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 243272 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 24321 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49932 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62465 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 243272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 24321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 59943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 243272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 839 NAVAJO MISSION 1,862 MALAWI MISSION 2,934 KENYA MISSION 6,436 NAVAJO MISSION 1,004 MALAWI MISSION 11,537 UKRAINE MISSION 3,700 INTERNATIONAL WIRE FEES 50 TOTAL 28,362 |
| 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 18 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 1690 SHOEBOXES AND ABOUT 1200 BLANKETS. 66.30 WAS SPENT ON 30 SHOEBOXES AND PAPER AND TAPE TO WRAP THEM IN. 937.83 WAS SPENT ON FLEECE BLANKETS THAT WERE GIVEN TO THE CHILDREN. 833.00 WAS SPENT ON FUEL FOR THE MISSION TRIP TO NEW MEXICO. 1,028.83 WAS SPENT ON LODGING FOR THE MISSION TRIP TO NEW MEXICO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 205.00 WAS SENT TO MALAWI TO BUY CORN FOR THE PEOPLE OF M'GONA, WHO SUFFERED FROM SEVERE DROUGHT IN 2017 AND 2018 AND WERE NOT ABLE TO RAISE ANY CROPS FOR THEIR VILLAGE. 1,213.64 WAS SPENT ON BIBLES IN THE CHICHEWA LANGUAGE, WHICH WE PASSED OUT TO PASTORS AND CHURCH LEADERS IN MALAWI AND MOZAMBIQUE. 2,934.00 WAS SPENT ON AIRFARE FOR 2 PEOPLE TO TRAVEL TO MALAWI ON A MISSION TRIP IN JULY OF 2018. 6,000.00 CASH WAS TAKEN TO MALAWI IN JULY 2018 FOR OUR MISSION TRIP. THIS CASH WAS USED TO PAY FOR LODGING IN LILONGWE FOR 6 NIGHTS, FOOD TO FEED THE PASTORS, COUPLES, AND YOUTH WHO ATTENDED THE THREE-DAY PASTOR'S CONFERENCE WE HELD IN THE UN REFUGEE CAMP IN DZALEKA, MALAWI, A RENTAL TRUCK, DIESEL FUEL FOR THE TRUCK, A DRIVER, AND MUSICAL INSTRUMENTS AND EQUIPMENT FOR THE PASTOR'S CONFERENCE. AND, FOOD FOR THE THREE MISSIONARIES AND THEIR DRIVER FOR 6 DAYS. 4,118.00 WAS SPENT ON 2 JESUS FILM PROJECTOR SYSTEMS, WHICH WERE LEFT IN MALAWI: ONE IN THE REFUGEE CAMP IN DZLEKA AND THE OTHER WITH PETER FUNGULANI WHO WILL USE IT IN SOUTHERN MALAWI. AS YOU CAN SEE MOST THE EXPENDITURES FOR THE MALAWI FUND DURING 2018 WERE USED FOR THE MISSION TRIP WE SPONSORED IN 2018. THREE PEOPLE WENT TO MALAWI AND SPENT 6 DAYS THERE. DURING THOSE SIX DAYS, WE HELD A THREE-DAY CONFERENCE FOR THE PASTORS, COUPLES, AND YOUNG PEOPLE IN THE UN REFUGEE CAMP IN DZALEKA, MALAWI AREA. WE ALSO PREACHED THE GOSPEL OF JESUS CHRIST IN AT LEAST ONE OTHER VILLAGE WHILE IN MALAWI. SEVERAL HUNDRED MALAWIANS AND REFUGEES FROM THE DRC WERE PRESENTED THE GOSPEL MESSAGE WITH MANY OF THEM COMING TO KNOW JESUS CHRIST AND THEIR PERSONAL LORD, MASTER, AND SAVIOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 6,436.00 WAS SPENT ON AIRFARE, LODGING, AND FOOD TO SEND TWO MISSION TEAMS INTO KENYA IN 2018 FOR MISSION TRIPS. ONE OF THE TEAMS FLEW INTO KENYA IN MARCH AND THE OTHER TEAM FLEW INTO KENYA IN JULY. BOTH TEAMS WORKED WITH THE PEOPLE OF KENYA IN BOTH HUMANITARIAN NEEDS AND IN THEIR SPIRITUAL NEEDS. THE GOSPEL OF JESUS CHRIST WAS PRESENTED TO THOUSANDS OF KENYANS, WITH MANY OF THEM COMING TO KNOW JESUS AS THEIR PERSONAL LORD, MASTER, AND SAVIOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 3700.00 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. 50.00 OF THE EXPENDITURES WAS INTERNATIONAL WIRE FEES CHARGED BY ORIGIN BANK TO WIRE THE 3,700.00 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-02-25 |
| 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 | 3A79D7AF31AC0BAFC6E38E68A0881A3074F37869 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.180.194.94 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:53:27 |
| 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 | 2019-03-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HENNIGAN WILT CPAS INC |
| ReturnHeader/ReturnTs | 0 | 2019-03-11T08:53:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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