OPEN DOOR MISSION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OPEN DOOR MISSION (EIN 47-0411375)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2024-10-08
- IRS object ID
- 202412829349301301
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-08T09:48:12-05:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470625816 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13616 CALIFORNIA ST STE 300 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681545336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470411375 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPEN DOOR MISSION | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A OPEN DOOR MISSION & LYDIA HOUSE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPEN | BusinessNameControlTxt |
| Phone | 4024221111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2828 NORTH 23RD STREET EAST | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL JOHNSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4024221111 | PhoneNum |
| Signature | 2024-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HANNAH GOSCHA | PreparerPersonNm |
| PTIN | P02133534 | PTIN |
| Phone | 4024968800 | PhoneNum |
| Preparation | 2024-10-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2828 NORTH 23RD STREET EAST | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,044,724 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPENDOORMISSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 175 | TotalEmployeeCnt |
| Total Volunteers | 9261 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,077,153 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,014,636 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $568,328 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,192,017 | CYInvestmentIncomeAmt |
| PY Other Revenue | $532,050 | PYOtherRevenueAmt |
| CY Other Revenue | $515,833 | CYOtherRevenueAmt |
| PY Total Revenue | $31,177,531 | PYTotalRevenueAmt |
| CY Total Revenue | $32,722,486 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,905 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,355 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,054,128 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,072,442 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,475,860 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,623,283 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,723,327 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,068,214 | PYOtherExpensesAmt |
| CY Other Expenses | $20,101,788 | CYOtherExpensesAmt |
| PY Total Expenses | $26,603,107 | PYTotalExpensesAmt |
| CY Total Expenses | $27,810,868 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,574,424 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,911,618 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,910,634 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,596,628 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,322,851 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,081,222 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,587,783 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,515,406 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,587,491 | ExpenseAmt |
| Grant | $13,355 | GrantAmt |
| Desc | OVERNIGHT 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,964,480 | ExpenseAmt |
| Desc | SUPPORT 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,142,697 | ExpenseAmt |
| Desc | PROVIDE TRANSITIONAL HOUSING TO INDIVIDUALS AND FAMILIES WHILE THEY TRANSITION INTO FULL TIME EMPLOYMENT OR INTO SCHOOL. PROVIDE PERMANENT SUPPORTIVE HOUSING TO INDIVIDUALS AND FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $171,521 | SUPPORT FOR THE GENERAL PUBLIC BY PROVIDING EDUCATION. |
| MINISTRY TO OTHERS THROUGH PROVIDING SPIRITUAL AND PRACTICAL EDUCATION FOR THE GENERAL PUBLIC AND ABOVE TWO GROUPS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $171,521 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $23,866,189 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 175 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL JOHNSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4028291558 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2828 N 23RD STREET EAST | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CANDACE GREGORY | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $252,655 | $0 | $45,022 |
| GEORGE AKERS | ||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBBIE BLANK | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GF CALLIER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JIM GABRIELSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN GUNDERSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY LONEMAN | ||||||
| PAST CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JON C GUM | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MRS SUE LOERTS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PERRY POYNER | ||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RYAN GRATOPP | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS CONRAD | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ALANA HALLAERT | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL JOHNSON | ||||||
| CFO | 40.00 | Yes (X) | $158,599 | $0 | $45,002 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $411,254 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $90,024 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MILWAUKEE DIRECT MARKETING | |||||
| 675 N BARKER RD STE 130 | BROOKFIELD | WI | 53045 | MARKETING EXPENSES | $946,217 |
| HELP THE HOMELESS OF THE METRO LLC | |||||
| 6001 DODGE STREET | OMAHA | NE | 68182 | RENT | $267,831 |
| GTMC LLC | |||||
| 2705 NORTH 20TH STREET | OMAHA | NE | 68110 | RENT | $155,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $31,014,636 | AllOtherContributionsAmt |
| Noncash Contributions | $15,662,268 | NoncashContributionsAmt |
| Total Contributions | $31,014,636 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $700,928 | TotalRevenueColumnAmt |
| Exclusion | $700,928 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,522,417 | SecuritiesAmt |
| Other | $290,910 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,322,238 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $200,179 | SecuritiesAmt |
| Other | $290,910 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $491,089 | TotalRevenueColumnAmt |
| Exclusion | $491,089 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LODGING REIMBURSEMENT | 532000 | $507,719 | $507,719 |
| MISC INCOME | 900099 | $8,114 | $8,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $515,833 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,722,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,707,850 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,355 | TotalAmt |
| Program Services | $13,355 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,278 | TotalAmt |
| Program Services | $150,383 | ProgramServicesAmt |
| Management And General | $225,575 | ManagementAndGeneralAmt |
| Fundraising | $125,320 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,571,164 | TotalAmt |
| Program Services | $4,128,515 | ProgramServicesAmt |
| Management And General | $538,913 | ManagementAndGeneralAmt |
| Fundraising | $903,736 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,623,283 | TotalAmt |
| Fundraising | $1,623,283 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,173 | TotalAmt |
| Management And General | $57,173 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,656 | TotalAmt |
| Program Services | $43,836 | ProgramServicesAmt |
| Management And General | $8,064 | ManagementAndGeneralAmt |
| Fundraising | $3,756 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,397,891 | TotalAmt |
| Program Services | $1,195,642 | ProgramServicesAmt |
| Management And General | $170,286 | ManagementAndGeneralAmt |
| Fundraising | $31,963 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,593 | TotalAmt |
| Program Services | $11,621 | ProgramServicesAmt |
| Management And General | $25,485 | ManagementAndGeneralAmt |
| Fundraising | $3,487 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235 | TotalAmt |
| Management And General | $235 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,479 | TotalAmt |
| Program Services | $634,479 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT EXPENSES | $12,608,154 | $12,608,154 | ||
| FOOD AND KITCHEN | $4,924,374 | $4,924,374 | ||
| VEHICLE EXPENSES | $124,497 | $107,964 | $12,639 | $3,894 |
| GENERAL AND ADMINISTRAT | $79,818 | $79,818 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,918 | TotalAmt |
| Program Services | $47,866 | ProgramServicesAmt |
| Management And General | $103,164 | ManagementAndGeneralAmt |
| Fundraising | $27,888 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,810,868 | TotalAmt |
| Program Services | $23,866,189 | ProgramServicesAmt |
| Management And General | $1,221,352 | ManagementAndGeneralAmt |
| Fundraising | $2,723,327 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225 | BOYAmt |
| EOY | $1,226 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,989,806 | BOYAmt |
| EOY | $11,801,281 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,276 | BOYAmt |
| EOY | $802,487 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,801 | BOYAmt |
| EOY | $100,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,528,318 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,157,204 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,649,941 | BOYAmt |
| EOY | $8,371,114 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,776,487 | BOYAmt |
| EOY | $5,653,298 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,532,098 | BOYAmt |
| EOY | $9,866,988 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,910,634 | BOYAmt |
| EOY | $36,596,628 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,769 | BOYAmt |
| EOY | $546,928 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,000 | BOYAmt |
| EOY | $450,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,539,082 | BOYAmt |
| EOY | $2,084,294 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,322,851 | BOYAmt |
| EOY | $3,081,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,372,460 | BOYAmt |
| EOY | $31,458,450 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,323 | BOYAmt |
| EOY | $2,056,956 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,587,783 | BOYAmt |
| EOY | $33,515,406 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,910,634 | BOYAmt |
| EOY | $36,596,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,911,618 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $752,162 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $263,843 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,278,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,419,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,011,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,077,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,014,636 | CurrentTaxYearAmt |
| Total | $148,800,751 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,278,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,419,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,011,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,077,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,014,636 | CurrentTaxYearAmt |
| Total | $148,800,751 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,783,027 | SubstantialContributorsTotAmt |
| Public Support Total170 | $138,017,724 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $700,928 | CurrentTaxYearAmt |
| Total | $1,521,726 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $487,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $495,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $479,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $515,833 | CurrentTaxYearAmt |
| Total | $2,476,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $152,799,305 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $577,296 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,495,716 | OtherCostOrOtherBasisAmt |
| Book Value | $2,495,716 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,597,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,400,650 | DepreciationAmt |
| Book Value | $5,196,868 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,435,084 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,756,554 | DepreciationAmt |
| Book Value | $678,530 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,371,114 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $1,875 |
| RELATED PARTY NOTE | $3,763,860 |
| ADVANCES TO AFFILIATE | $435,253 |
| DEPOSIT | $80 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $1,977,566 |
| CONSTRUCTION IN PROGRESS | $466,016 |
| RESTRICTED INVESTMENTS | $3,222,338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,866,988 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LONG-TERM LIABILITIES | $46,001 |
| CURRENT PORTION OF OPERATING LEASE LIABILITIES | $450,245 |
| OPERATING LEASE LIABILITIES, LESS CURRENT PORTION | $1,588,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,084,294 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,008,490 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $752,162 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $263,842 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $270,000 | OtherRevenueAmt |
| Revenue Not Reported | $1,286,004 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,722,486 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,722,486 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,810,868 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,810,868 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,810,868 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MILWAUKEE DIRECT MARKETING | ||||||||
| 675 N BARKER RD STE 130 | BROOKFIELD | WI | 53045 | DIRECT MAIL | 0 | $2,578,817 | $946,217 | $1,632,600 |
| DOUGLAS SHAW & ASSOCIATES | ||||||||
| 1717 PARK ST STE 300 | NAPERVILLE | IL | 60563 | DIGITAL CAMPAIGNS | 0 | $270,602 | $138,569 | $132,033 |
| MONEY FOR MINISTRY | ||||||||
| PO BOX 35 | LOWELL | MI | 49331 | ESTATE PLAN DONATION CAMPAIGN | 0 | $0 | $32,143 | -$32,143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,849,419 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,116,929 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,732,490 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LOVE YOUR NEIGHBOR GALA | Event1Nm |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | USED VEHICLES PROVIDED FOR TRANSPORTATION TO GRADUATES OF NEW LIFE RECOVERY PROGRAM | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Non Cash Assistance | $13,355 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | USED VEHICLES | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CANDACE GREGORY | ||||||||||||||
| PRESIDENT & CEO | $252,655 | $0 | $0 | $0 | $0 | $0 | $11,999 | $0 | $33,023 | $0 | $297,677 | $0 | $0 | $0 |
| MICHAEL JOHNSON | ||||||||||||||
| CFO | $158,599 | $0 | $0 | $0 | $0 | $0 | $27,452 | $0 | $17,550 | $0 | $203,601 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY LONEMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $15,375 | TransactionAmt |
| Transaction | PURCHASING PRODUCTS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $11,310,257 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLISHED GUIDE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLISHED GUIDE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,338,511 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLISHED GUIDE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELP THE HOMELESS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2828 NORTH 23RD STREET EAST | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470771964 | EIN |
| Primary Activities | SUPERVISE HOUSING PROGRAM AND TRANSPORTATION | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GTMC LLC | |||||||||||
| 2828 NORTH 23RD STREET EAST | OMAHA | NE | 68110 | 272404983 | HOUSING | NE | HELP THE HOMELESS INC | -$9 | $335,089 | 0 | 0 |
| REBUILDING LIVES LLC | |||||||||||
| 2828 NORTH 23RD STREET EAST | OMAHA | NE | 68110 | 262997332 | HOUSING | NE | HELP THE HOMELESS INC | -$24 | $99,861 | 0 | 0 |
| HELP THE HOMELESS OF THE METRO LLC | |||||||||||
| 2828 NORTH 23RD STREET EAST | OMAHA | NE | 68110 | 205584346 | DEVELOP OF MULTI-FAMILY HOMELESS | NE | HELP THE HOMELESS INC | -$25 | $2,438,035 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GTMC LLC | ||
| D | $335,253 | LOAN BALANCE |
| GTMC LLC | ||
| K | $155,706 | LEASE EXPENSE |
| REBUILDING LIVES LLC | ||
| D | $100,000 | LOAN BALANCE |
| REBUILDING LIVES LLC | ||
| K | $82,124 | LEASE EXPENSE |
| HELP THE HOMELESS OF THE METRO LLC | ||
| D | $2,368,321 | LOAN BALANCE |
| HELP THE HOMELESS OF THE METRO LLC | ||
| K | $267,831 | LEASE EXPENSE |
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