2019-08-27T09:01:33-05:00 2019-03-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2018-04-01 470411375 OPEN DOOR MISSION D/B/A OPEN DOOR MISSION & LYDIA HOUSE OPEN 4024221111 2828 NORTH 23RD STREET EAST OMAHA NE 68110 MICHAEL JOHNSON CFO 4024221111 2019-08-19 1 DEYNA C ROUSE P00363036 4024968800 2019-08-19 66.37.252.2 2019-08-19 16:33:44 CD P 2CC67534CABDC9FA4E9517EDA57E9C0DAF58AE83 4E7B5C594BFE66308ABBB9FDC4E5169FE9E7F654 2018 2019-02-21 02:37:17Z MICHAEL JOHNSON 2828 NORTH 23RD STREET EAST OMAHA NE 68110 30051511 0 X WWW.OPENDOORMISSION.ORG X 1954 NE OPEN DOOR MISSION IS A GOSPEL RESCUE MISSION, PROVIDING BASIC NEEDS AND CHRISTIAN LIFE CHANGING PROGRAMS FOR THE HOMELESS AND NEEDY. 13 12 139 19868 36000 -13200 29089274 29197169 0 0 355888 315386 444482 481242 29889644 29993797 0 0 0 0 4576311 4182742 903412 956061 1599932 24171946 25095766 29651669 30234569 237975 -240772 12797939 12397104 1465117 1305055 11332822 11092049 X OPEN DOOR MISSION IS A GOSPEL RESCUE MISSION, PROVIDING BASIC NEEDS AND CHRISTIAN LIFE CHANGING PROGRAMS FOR THE HOMELESS AND NEEDY. 0 0 12978646 OVERNIGHT LODGING, FOOD, CLOTHING, AND LAUNDRY PROVIDED TO FAMILIES AND SINGLE INDIVIDUALS 12581683 SUPPORT TO THE GENERAL PUBLIC BY PROVIDING FOOD, CLOTHING, AND MEDICAL CARE AND EDUCATION 1870117 PROVIDE LONG-TERM HOUSING TO INDIVIDUALS WHILE THEY TRANSITION INTO FULL TIME EMPLOYMENT OR INTO SCHOOL. 124214 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. 124214 27554660 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 0 0 0 0 1 0 0 0 1 6 0 1 139 1 1 1 0 0 0 1 1 1 1 0 1 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MICHAEL JOHNSON 4028291558 2828 N 23RD STREET EAST OMAHA NE 68110 CANDACE GREGORY PRESIDENT & CEO 40.00 X X 233555 0 22945 GEORGE AKERS VICE CHAIRMAN 5.00 X X 0 0 0 DEBBIE BLANK SECRETARY 5.00 X X 0 0 0 GF CALLIER DIRECTOR 5.00 X 0 0 0 JIM GABRIELSON DIRECTOR 5.00 X 0 0 0 STEVEN GUNDERSON DIRECTOR 5.00 X 0 0 0 MORGAN HOLMES DIRECTOR 5.00 X 0 0 0 RICHARD KERNS DIRECTOR 5.00 X 0 0 0 KELLY LONEMAN CHAIRMAN 5.00 X X 0 0 0 JON C GUM TREASURER 5.00 X X 0 0 0 KAREN SNOW DIRECTOR 5.00 X 0 0 0 PERRY POYNER PAST CHAIRMAN 5.00 X X 0 0 0 RYAN GRATOPP DIRECTOR 5.00 X 0 0 0 MICHAEL JOHNSON CFO 40.00 X 148843 0 15659 382398 0 38604 2 0 1 0 MILWAUKEE DIRECT MARKETING 675 N BARKER RD STE 130 BROOKFIELD WI 53045 MAIL SOLICITATION 219941 DOUGLAS SHAW & ASSOCIATES 1717 PARK ST STE 300 NAPERVILLE IL 60563 MAIL SOLICITATION 213650 2 29197169 22173954 29197169 111700 111700 36000 0 36000 36000 36000 57179 204221 57714 0 -535 204221 203686 204221 -535 RENTAL INCOME 532000 431272 431272 MISC INCOME 900099 13970 13970 445242 29993797 649463 36000 111165 256500 76950 115425 64125 3926242 2731458 668159 526625 956061 956061 43308 43308 25926 18536 5344 2046 1084527 980869 83573 20085 15038 1599 11031 2408 19299 19299 353997 353997 DIRECT EXPENSES 20018333 20018333 FOOD AND KITCHEN 3244363 3244363 VEHICLE EXPENSES 109732 83938 20488 5306 BANK CHARGES 61259 61259 119984 44617 52091 23276 30234569 27554660 1079977 1599932 1276 1275 962163 1579285 567371 1778 36774 3862 867274 629108 77152 43769 9750812 3245987 6756668 6504825 3529261 3633202 12797939 12397104 601307 495023 137743 106687 659001 643778 67066 59567 1465117 1305055 X 11250875 11011038 81947 81011 0 11332822 11092049 12797939 12397104 -240772 0 X 0 1 X 1 0 X 27596786 31702796 33954288 29089274 29197169 151540313 27596786 31702796 33954288 29089274 29197169 151540313 151540313 147417 154264 103844 106466 111700 623691 522930 556312 633133 693857 685463 3091695 155255699 0.97610 0.97650 X 1046246 1046246 7179690 2050495 5129195 1524876 1195492 329384 6504825 OTHER ASSETS 7980 RELATED PARTY NOTE 3186939 ADVANCES TO AFFILIATE 435253 DEPOSIT 3030 3633202 DEFERRED COMPENSATION PAYABLE 21231 OTHER LONG-TERM LIABILITIES 38336 59567 X 29993797 0 29993797 0 29993797 30234569 0 30234569 0 30234569 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. X X X X X X X 0 MILWAUKEE DIRECT 675 N BARKER RD BROOKFIELD WI 53045 DIRECT MAIL 0 1252434 219941 1032493 DOUGLAS SHAW AND ASSOCIATES 1717 PARK ST STE 300 NAPERVILLE IL 60563 MAILINGS 0 260108 213650 46458 GATEWAY COMMUNICATIONS 16805 NE MASON COURT PORTLAND OR 97230 PHONE CAMPAIGNS 0 22641 17637 5004 1535183 451228 1083955 X X X 0 0 0 0 0 0 0 0 0 CANDACE GREGORY PRESIDENT & CEO 233555 0 0 0 0 0 9262 0 13683 0 256500 0 0 0 MORGAN HOLMES DIRECTOR PURCHASE X 245000 106687 0 1 1 106687 STEVEN GUNDERSON DIRECTOR 978 LEGAL SERVICES 0 KELLY LONEMAN DIRECTOR 1725 PURCHASING PRODUCTS 0 X 19160819 PUBLISHED GUIDE X 1 3013135 PUBLISHED GUIDE 0 1 0 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. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD UTILIZES A PUBLISHED LOCAL NONPROFIT SALARY SURVEY 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 L, PART II - LOANS TO AND/OR FROM INTERESTED PERSONS THE ORGANIZATION ENTERED INTO A LOAN AGREEMENT WITH MOWECO, INC. IN ORDER TO FINANCE THE PURCHASE OF A PIECE OF REAL ESTATE FROM MOWECO, INC. IN AN "ARM'S LENGTH" TRANSACTION. MOWECO, INC. IS OWNED BY MR. MORGAN HOLMES, A DIRECTOR OF THE ORGANIZATION. THE TRANSACTION WAS APPROVED BY THE BOARD OF DIRECTORS, IN WHICH MR. HOLMES RECUSED HIMSELF FROM THE DELIBERATIONS. HELP THE HOMELESS INC 2828 NORTH 23RD STREET EAST OMAHA NE 68110 470771964 SUPERVISE HOUSING PROGRAM AND TRANSPORTA NE 501 501(C)(3) PUBLIC 0 GTMC LLC 2828 NORTH 23RD STREET EAST OMAHA NE 68110 272404983 HOUSING NE HELP THE HOMELESS IN 0 0 REBUILDING LIVES LLC 2828 NORTH 23RD STREET EAST OMAHA NE 68110 262997332 HOUSING NE HELP THE HOMELESS IN 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 IN 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 GTMC LLC D 335253 LOAN BALANCE GTMC LLC K 119380 LEASE EXPENSE REBUILDING LIVES LLC D 100000 LOAN BALANCE REBUILDING LIVES LLC K 53139 LEASE EXPENSE HELP THE HOMELESS OF THE METRO LLC D 2368321 LOAN BALANCE HELP THE HOMELESS OF THE METRO LLC K 204587 LEASE EXPENSE