2018-08-27T09:48:50-05:00 2018-03-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2017-04-01 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 2018-08-20 1 DEYNA C ROUSE P00363036 4024968800 2018-08-15 2017 2022-09-23 18:48:47Z MICHAEL JOHNSON 2828 NORTH 23RD STREET EAST OMAHA NE 68110 30012152 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 12 152 8279 36000 -14416 33954288 29089274 0 0 21711 355888 669133 444482 34645132 29889644 0 0 0 0 4625300 4576311 1066721 903412 1677494 28857774 24171946 34549795 29651669 95337 237975 12695927 12797939 1601080 1465117 11094847 11332822 X OPEN DOOR MISSION IS A GOSPEL RESCUE MISSION, PROVIDING BASIC NEEDS AND CHRISTIAN LIFE CHANGING PROGRAMS FOR THE HOMELESS AND NEEDY. 0 0 13494674 OVERNIGHT LODGING, FOOD, CLOTHING, AND LAUNDRY PROVIDED TO FAMILIES AND SINGLE INDIVIDUALS 11206678 SUPPORT TO THE GENERAL PUBLIC BY PROVIDING FOOD, CLOTHING, AND MEDICAL CARE AND EDUCATION 1864143 PROVIDE LONG-TERM HOUSING TO INDIVIDUALS WHILE THEY TRANSITION INTO FULL TIME EMPLOYMENT OR INTO SCHOOL. 123840 SUPPORT FOR THE GENERAL PUBLIC BY PROVIDING EDUCATION. 22100 MINISTRY TO OTHERS THROUGH PROVIDING SPIRITUAL AND PRACTICAL EDUCATION FOR THE GENERAL PUBLIC AND ABOVE TWO GROUPS. 145940 26711435 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 1 152 1 1 1 0 0 0 0 0 0 1 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 228478 0 38316 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 142642 0 22665 371120 0 60981 2 0 1 0 MILWAUKEE DIRECT MARKETING 675 N BARKER RD STE 130 BROOKFIELD WI 53045 MAIL SOLICITATION 119639 1 29089274 21470955 29089274 106466 106466 36000 0 36000 36000 36000 101986 269944 101939 20569 47 249375 249422 249375 47 RENTAL INCOME 532000 395543 395543 MISC INCOME 900099 12939 12939 408482 29889644 657857 36000 106513 266793 80038 120057 66698 4309518 2924086 733765 651667 903412 903412 53437 53437 18947 14810 2494 1643 1216737 1103065 91192 22480 22762 5578 16180 1004 42741 42741 373336 373336 DIRECT EXPENSES 18657440 18657440 FOOD AND KITCHEN 3434318 3434318 VEHICLE EXPENSES 103502 71993 26632 4877 PRINTING AND PUBLICATIO 61681 24028 17484 20169 187045 22743 158758 5544 29651669 26711435 1262740 1677494 1575 1276 1276395 962163 245362 567371 24533 36774 777745 867274 77051 77152 9676905 2920237 6843745 6756668 3449521 3529261 12695927 12797939 590767 601307 137743 930867 659001 79446 67066 1601080 1465117 X 10968813 11250875 121925 81947 4109 0 11094847 11332822 12695927 12797939 237975 0 X 0 1 X 1 0 X 24037611 27596786 31702796 33954288 29089274 146380755 24037611 27596786 31702796 33954288 29089274 146380755 146380755 127172 147417 154264 103844 106466 639163 475241 522930 556312 633133 693857 2881473 149901391 0.97650 0.97650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1046246 1046246 7179690 1808235 5371455 1450969 1112002 338967 6756668 OTHER ASSETS 9540 RELATED PARTY NOTE 3081438 ADVANCES TO AFFILIATE 435253 DEPOSIT 3030 3529261 DEFERRED COMPENSATION PAYABLE 33231 OTHER LONG-TERM LIABILITIES 33835 67066 X 29889644 0 29889644 0 29889644 29651669 0 29651669 0 29651669 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 540611 119639 420972 GATEWAY COMMUNICATIONS 16805 NE MASON COURT PORTLAND OR 97230 PHONE CAMPAIGNS 0 15327 12434 2893 555938 132073 423865 X X X 0 0 0 0 0 0 0 0 0 CANDACE GREGORY PRESIDENT & CEO 228478 0 0 0 0 0 8980 0 29336 0 266794 0 0 0 MORGAN HOLMES DIRECTOR PURCHASE X 245000 137743 0 1 1 137743 STEVEN GUNDERSON DIRECTOR 3120 LEGAL SERVICES 0 KELLY LONEMAN DIRECTOR 4077 PURCHASING PRODUCTS 0 X 17907889 PUBLISHED GUIDE X 1 3193233 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 152847 LEASE EXPENSE REBUILDING LIVES LLC D 100000 LOAN BALANCE REBUILDING LIVES LLC K 102054 LEASE EXPENSE HELP THE HOMELESS OF THE METRO LLC D 2368321 LOAN BALANCE HELP THE HOMELESS OF THE METRO LLC K 247202 LEASE EXPENSE