Skip to content
Nonprofiteer
← LAST DOOR MINISTRIES INC

Form 990 for tax year 2025

Filed by LAST DOOR MINISTRIES INC.

Totals

Total revenue
$552,708
Total expenses
$530,787
Contributions and grants received
$552,698
Grants paid
$522,020
Program service revenue
$0
Investment income
$10
Other revenue
$0
Total assets, end of year
$36,072
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$36,072
Program services expenses (Part IX)
$526,316
Management and general expenses
$2,695
Fundraising expenses
$1,776
Program service expenses (Part III)
$526,316

Program services were 99.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $552,698

  • 3 · Investment income

    total $10 · related or exempt $10

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $522,020 · program services $522,020

  • 12 · Advertising and promotion

    total $1,695 · fundraising $1,695

  • 13 · Office expenses

    total $1,346 · management and general $1,346

  • 17 · Travel

    total $3,442 · program services $3,442

  • 23 · Insurance

    total $1,229 · management and general $1,229

  • 24a · Other expenses: BANK CHARGES & FEES

    total $1,055 · program services $854 · management and general $120 · fundraising $81

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,151 · end of year $36,072

  • 27 · Net assets without donor restrictions

    beginning of year $14,151 · end of year $36,072

Mission and programs · 2025

Mission

WE RESCUE CHILDREN FROM HUMAN TRAFFICKING AND RESTORE THEM TO THE LIVES OF DIGNITY, PURPOSE, AND POSSIBILITY BECAUSE EVERY CHILD DESERVES A FUTURE REDEEMED.

  • LAST DOOR MINISTRIES PROVIDED FUNDING FOR THE RESCUE, SAFE HOUSING, AND LONG-TERM RESTORATION OF SURVIVORS OF HUMAN TRAFFICKING AND SEXUAL EXPLOITATION THROUGH ITS PARTNERSHIP WITH FOUNDATION THRIVE VISION. FUNDS PROVIDED BY LAST DOOR MINISTRIES DIRECTLY SUPPORT THE IMMEDIATE PLACEMENT OF RESCUED INDIVIDUALS INTO SECURE RESIDENTIAL CARE WHERE THEY RECEIVE FOOD, CLOTHING, MEDICAL ATTENTION, TRAUMA COUNSELING, AND INDIVIDUALIZED CASE MANAGEMENT. THE PROGRAM FURTHER SUPPORTS LONG-TERM RECOVERY THROUGH LIFE-SKILLS TRAINING, VOCATIONAL PREPARATION, AND REINTEGRATION ASSISTANCE DESIGNED TO RESTORE INDEPENDENCE AND DIGNITY TO SURVIVORS. CHILDREN IN CARE ATTEND A PRIVATE SCHOOL FUNDED BY LAST DOOR MINISTRIES THAT IS SPECIFICALLY DESIGNED TO MEET THE EDUCATIONAL AND EMOTIONAL NEEDS OF TRAFFICKING VICTIMS IN A SAFE AND SUPPORTIVE ENVIRONMENT. IN 2025, MORE THAN 100 CHILDREN, RANGING IN AGE FROM ONE MONTH TO 18 YEARS OLD, WERE IN THE CARE OF FOUNDATION THRIVE VISION AND DIRECTLY BENEFITED FROM SERVICES MADE POSSIBLE THROUGH LAST DOOR MINISTRIES FUNDING. THROUGH THIS PARTNERSHIP, LAST DOOR MINISTRIES ENABLES THE ONGOING CARE, EDUCATION, AND REHABILITATION OF TRAFFICKING SURVIVORS WHO WOULD OTHERWISE LACK ACCESS TO COMPREHENSIVE RESTORATIVE SERVICES.

    Expenses $526,316 · Grants $522,020

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Luke Mahovich

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Robert Mahovich

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Jeffrey S McKee

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Jonathan Moritz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Daniel Rojas

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    40

  • Richard Roof

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • James P Zaengle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
2 February 2026
IRS schema version
2025v4.0
Source object
202640409349300929

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.