2014-10-15T11:47:29-07:00 2014-03-31 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2013-04-01 470411375 Rescue Mission Inc DBA Open Door Mission & Lydia House RESC 4024221111 2828 North 23rd Street East Omaha NE 68110 RICHARD DENHERDER DIR. OF FINANCE 2014-10-15 true DEYNA C ROUSE P00363036 4024968800 2013 2015-11-30 17:44:51Z 25166755 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. 12 11 94 29486 6450 -8114 21642118 24037611 0 110091 147994 538223 475241 22290432 24660846 0 0 3233781 3681903 745440 1017008 1890088 16541778 18608683 20520999 23307594 1769433 1353252 12007923 12652104 2635451 1905523 9372472 10746581 X Open Door Mission is a Gospel Rescue Mission, providing basic needs and Christian life changing programs for the homeless and needy. false false 9631630 Overnight lodging, food, clothing, and laundry provided to families and single individuals 7923976 Support to the general public by providing food, clothing, and medical care and education 1467036 Training for a new life of contribution to society and working to support oneself 1356136 353649 20378778 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 false false false false false true false false false false true false false false false true 6 0 true 94 true true false false false false false false 0 false false false true false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true true false X X Richard DenHerder 4028291563 2828 N 23rd Street East Omaha NE 68110 Candace Gregory President & CEO 40.00 0.00 X X 242836 0 30048 Dorothy Barmore Director 5.00 0.00 X 0 0 0 Debbie Blank Secretary 5.00 0.00 X X 0 0 0 GF Callier Past Chairman 5.00 0.00 X 0 0 0 Jim Gabrielson 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 Director 5.00 0.00 X 0 0 0 Jon C Gum Director 5.00 0.00 X 0 0 0 Perry Poyner Vice Chairman 5.00 0.00 X X 0 0 0 Phillip Belin Director 5.00 0.00 X 0 0 0 RICHARD DENHERDER DIR. OF FINANCE 40.00 0.00 X 134088 0 11564 376924 41612 2 false true false Russ Reid 2 N Lake Ave Ste 600 Pasadena CA 91101 Mail Solicitation 360953 Milwaukee Direct Marketing 675 N Barker Rd Ste 130 Brookfield WI 53045 Mail Solicitation 134515 2 78206 23959405 15745349 24037611 0 127172 127172 0 0 6450 6450 6450 6450 526731 505909 20822 20822 20822 0 0 0 Misc Revenue 468791 468791 468791 24660846 468791 6450 147994 0 0 0 0 272884 81865 122798 68221 0 3409019 2249708 450157 709154 0 0 0 0 0 0 0 1017008 1017008 0 83312 120 73440 9752 0 0 35396 26799 6308 2289 0 1026743 890522 105469 30752 23401 1437 16622 5342 0 0 73803 51498 22305 0 339069 339069 0 Direct Expenses 13201907 13201907 Food and Kitchen 3437693 3437693 Printing and Publications 137237 30994 76213 30030 Vehicle Expenses 121477 51346 61707 8424 128645 15820 103709 9116 23307594 20378778 1038728 1890088 1575 1575 323212 584423 614559 429173 0 0 0 1225 68778 243998 520751 57629 14124 9130350 1792273 7130157 7338077 487549 550692 0 0 0 3148019 3144511 12007923 12652104 530687 500249 2045361 1335057 59403 70217 2635451 1905523 X 9204569 10643967 163799 98508 4104 4106 9372472 10746581 12007923 12652104 1353252 20857 X false true X true false X 15346600 15409389 17715935 21642118 24037611 94151653 0 0 15346600 15409389 17715935 21642118 24037611 94151653 0 94151653 91790 81392 95510 86983 127172 482847 0 89121 112051 374890 538223 475241 1589526 96224026 0.97850 0.98280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1046246 1046246 6771098 862668 5908430 1313006 929605 383401 7338077 advances to Affiliate 435253 DEPOSITS OTHER ASSETS 19788 Related Party Note 2689470 3144511 Deferred Compensation Payable 47500 OTHER LONG-TERM LIABILITIES 22717 70217 X 24681703 20857 20857 24660846 24660846 23307594 23307594 23307594 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 719315 360953 358362 Milwaukee Direc 675 N Barker Rd Brookfield WI 53045 Direct Mail false 747428 134515 612913 Gateway Communi 16805 NE Mason Portland OR 97230 Phone Calls false 55430 38062 17368 1522173 533530 988643 X X X false false false false false false false false false false Candace Gregory President & CEO 242836 14570 15478 272884 Steven Gunderson Director 14796 Legal Services false Kelly Loneman Director 3207 Purchasing Products false X 12577229 Published Guid X 3168120 Published Guid false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Ministry to others through providing spiritual and practical education for the general public and above two groups. OTHER PROGRAM SERVICES 5: Support for the general public by providing education. OTHER PROGRAM SERVICES 6: 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 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 Related false false Rebuilding Lives LLC 2828 North 23rd Street East Omaha NE 68110 262997332 Housing NE Help The Homeless In Related 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 Related false false false false true true false false false false false false true false false false false false false false false Help The Homeless Inc c 5000 Cash Paid GTMC LLC d 335253 Loan Balance GTMC LLC k 105670 Lease Expense Rebuilding Lives LLC d 100000 Loan Balance Rebuilding Lives LLC k 92175 Lease Expense Help The Homeless Of The Metro LLC d 2368321 Loan Balance Help The Homeless Of The Metro LLC k 219630 Lease Expense