2016-09-20T06:54:16-07:00 2016-03-31 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2015-04-01 470411375 Open Door Mission DBA OPEN DOOR MISSION & LYDIA HOUSE OPEN 4024221111 2828 North 23rd Street East Omaha NE 68110 Michael Johnson CFO 2016-09-20 true DEYNA C ROUSE P00363036 4024968800 2015 2017-02-10 21:41:12Z 33009299 false false 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 12 142 13230 25800 -22420 27596786 31702796 0 171105 158506 522930 588991 28290821 32450293 0 0 3933914 4324279 1262455 1303478 2117604 22605217 26995113 27801586 32622870 489235 -172577 12944666 12693967 1724326 1780706 11220340 10913261 X Open Door Mission is a Gospel Rescue Mission, providing basic needs and Christian life changing programs for the homeless and needy. false false 14419674 Overnight lodging, food, clothing, and laundry provided to families and single individuals 12817104 Support to the general public by providing food, clothing, and medical care and education 1932347 445177 Provide long-term housing to inviduals while they transition into full time employment or into school. 222633 29391758 true true false false false false false false false false true false false true true true true false false false false false false true false false false false false true false false false false false false true false false false false true false false false false true false false false false true 3 0 true 142 true true true false false false false false false 0 false false false true false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true true false X X Michael Johnson 4028291563 2828 N 23rd Street East Omaha NE 68110 Candace Gregory President & CEO 40.00 0.00 X X 220170 0 36771 George Akers Director 5.00 0.00 X 0 0 0 Debbie Blank Secretary 5.00 0.00 X X 0 0 0 GF Callier Director 5.00 0.00 X 0 0 0 Jim Gabrielson Past Chairman 5.00 0.00 X X 0 0 0 Steven Gunderson Director 5.00 0.00 X 0 0 0 Morgan Holmes Treasurer 5.00 0.00 X X 0 0 0 Richard Kerns Director 5.00 0.00 X 0 0 0 Kelly Loneman Vice Chairman 5.00 0.00 X X 0 0 0 Jon C Gum Director 5.00 0.00 X 0 0 0 Karen Snow Director 5.00 0.00 X 0 0 0 Perry Poyner Chairman 5.00 0.00 X X 0 0 0 Phillip Belin Director 5.00 0.00 X 0 0 0 RICHARD DENHERDER COO 40.00 0.00 X 132817 0 14406 Michael Johnson CFO 40.00 0.00 X 127548 0 13191 480535 64368 3 false true false Russ Reid 2 N Lake Ave Ste 600 Pasadena CA 91101 Mail Solicitation 461334 Milwaukee Direct Marketing 675 N Barker Rd Ste 130 Brookfield WI 53045 Mail Solicitation 147823 2 31702796 23744446 31702796 0 154264 154264 0 0 25800 25800 25800 25800 563248 552127 6879 11121 -6879 4242 4242 0 0 0 Misc Revenue 563191 563191 563191 32450293 563191 25800 158506 0 0 0 0 256941 77082 115624 64235 0 4067338 2745688 635608 686042 0 0 0 0 0 0 0 1303478 1303478 0 58996 17 58979 0 0 22909 15980 4914 2015 0 1125319 1008570 94296 22453 22732 1695 16964 4073 0 0 37694 11997 25697 0 399780 399780 0 Direct Expenses 20802733 20802733 Food and Kitchen 4218734 4218734 Vehicle Expenses 85264 61668 14172 9424 Printing and Publications 63999 26660 16016 21323 156953 21154 131238 4561 32622870 29391758 1113508 2117604 1575 1575 359621 354149 313679 216190 0 0 0 8750 63330 712154 611266 82561 49877 9736644 2516340 7122313 7220304 1093515 826657 0 0 0 3250498 3350619 12944666 12693967 548534 626861 1085607 1062911 90185 90934 1724326 1780706 X 11120255 10792099 95977 117053 4108 4109 11220340 10913261 12944666 12693967 -172577 -134502 X false true X true false X 17715935 21642118 24037611 27596786 31702796 122695246 0 0 17715935 21642118 24037611 27596786 31702796 122695246 0 122695246 95510 86983 127172 147417 154264 611346 0 374890 538223 475241 522930 556312 2467596 125774188 0.97550 0.97650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1046246 1046246 7146414 1343545 5802869 1543984 1172795 371189 7220304 advances to Affiliate 435253 DEPOSIT 18809 OTHER ASSETS 16992 Related Party Note 2879565 3350619 Deferred Compensation Payable 57231 OTHER LONG-TERM LIABILITIES 33703 90934 X 32315791 -134502 -134502 32450293 32450293 32622870 32622870 32622870 Part X : FIN48 Footnote 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 false Russ Reid 2 North Lake Av Pasadena CA 91101 Direct Mail false 867818 461334 406484 Milwaukee Direc 675 N Barker Rd Brookfield WI 53045 Direct Mail false 647262 147823 499439 Gateway Communi 16805 NE Mason Portland OR 97230 Phone Calls false 67702 40732 26970 1582782 649889 932893 X X X false false false false false false false false false false Candace Gregory President & CEO 220170 8790 27981 256941 Morgan Holmes Director Purchase X 245000 196254 false true true 196254 Steven Gunderson Director 8817 Legal Services false Kelly Loneman Director 2925 Purchasing Products false X 20514657 PUBLISHED GUID X 1 923429 PUBLISHED GUID false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Support for the general public by providing education. OTHER PROGRAM SERVICES 5: Provide long-term housing to inviduals while they transition into full time employment or into school. Form 990, Part VI, Line 11b: Form 990 Review Process BOARD MEMBERS ARE PROVIDED A DRAFT COPY OF FORM 990 IN ADVANCE OF FILING FOR REVIEW. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The board utilizes a published local nonprofit salary survey as guidance to determine market rates for compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. 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. 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. Help The Homeless Inc 2828 North 23rd Street East Omaha NE 68110 470771964 Supervise Housing Program And Transporta NE 501 501(C)(3) PUBLIC N/A false GTMC LLC 2828 North 23rd Street East Omaha NE 68110 272404983 Housing NE Help The Homeless In false false Rebuilding Lives LLC 2828 North 23rd Street East Omaha NE 68110 262997332 Housing NE Help The Homeless In false false 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 false false false false false true false false false false false false true false false false false false false false false GTMC LLC d 335253 Loan Balance GTMC LLC k 146540 LEASE EXPENSE Rebuilding Lives LLC d 100000 Loan Balance Rebuilding Lives LLC k 96197 LEASE EXPENSE Help The Homeless Of The Metro LLC d 2368321 Loan Balance Help The Homeless Of The Metro LLC k 233011 LEASE EXPENSE