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Nonprofiteer
← OPEN DOOR MISSION

Form 990 for tax year 2023

Filed by OPEN DOOR MISSION.

Totals

Total revenue
$32,722,486
Total expenses
$27,810,868
Contributions and grants received
$31,014,636
Grants paid
$13,355
Program service revenue
$0
Investment income
$1,192,017
Other revenue
$515,833
Total assets, end of year
$36,596,628
Total liabilities, end of year
$3,081,222
Net assets or fund balances, end of year
$33,515,406
Program services expenses (Part IX)
$23,866,189
Management and general expenses
$1,221,352
Fundraising expenses
$2,723,327
Program service expenses (Part III)
$23,866,189

Program services were 85.8% 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

    $31,014,636

  • 1g · Noncash contributions included above

    $15,662,268

  • 3 · Investment income

    total $700,928 · excluded $700,928

  • 7a · Gross sales of assets other than inventory

    securities $3,522,417 · other assets $290,910

  • 7b · Less cost or other basis and sales expenses

    securities $3,322,238 · other assets $0

  • 7c · Gain or loss

    securities $200,179 · other assets $290,910

  • 7d · Net gain or loss

    total $491,089 · excluded $491,089

  • 11a · Other revenue: LODGING REIMBURSEMENT

    total $507,719 · excluded $507,719

  • 11b · Other revenue: MISC INCOME

    total $8,114 · excluded $8,114

  • 11e · Other revenue, total

    $515,833

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $13,355 · program services $13,355

  • 5 · Compensation of officers, directors and key employees

    total $501,278 · program services $150,383 · management and general $225,575 · fundraising $125,320

  • 7 · Other salaries and wages

    total $5,571,164 · program services $4,128,515 · management and general $538,913 · fundraising $903,736

  • 11e · Fees: professional fundraising services

    total $1,623,283 · fundraising $1,623,283

  • 11g · Fees: other

    total $57,173 · management and general $57,173

  • 14 · Information technology

    total $55,656 · program services $43,836 · management and general $8,064 · fundraising $3,756

  • 16 · Occupancy

    total $1,397,891 · program services $1,195,642 · management and general $170,286 · fundraising $31,963

  • 17 · Travel

    total $40,593 · program services $11,621 · management and general $25,485 · fundraising $3,487

  • 20 · Interest

    total $235 · management and general $235

  • 22 · Depreciation, depletion and amortization

    total $634,479 · program services $634,479

  • 24a · Other expenses: DIRECT EXPENSES

    total $12,608,154 · program services $12,608,154

  • 24b · Other expenses: FOOD AND KITCHEN

    total $4,924,374 · program services $4,924,374

  • 24c · Other expenses: VEHICLE EXPENSES

    total $124,497 · program services $107,964 · management and general $12,639 · fundraising $3,894

  • 24d · Other expenses: GENERAL AND ADMINISTRAT

    total $79,818 · management and general $79,818

  • 24e · All other expenses

    total $178,918 · program services $47,866 · management and general $103,164 · fundraising $27,888

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,225 · end of year $1,226

  • 2 · Savings and temporary cash investments

    beginning of year $9,989,806 · end of year $11,801,281

  • 8 · Inventories for sale or use

    beginning of year $873,276 · end of year $802,487

  • 9 · Prepaid expenses and deferred charges

    beginning of year $87,801 · end of year $100,234

  • 10a · Land, buildings and equipment: cost or other basis

    $13,528,318

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,157,204

  • 10c · Land, buildings and equipment, net

    beginning of year $8,649,941 · end of year $8,371,114

  • 11 · Investments: publicly traded securities

    beginning of year $4,776,487 · end of year $5,653,298

  • 15 · Other assets

    beginning of year $6,532,098 · end of year $9,866,988

  • 17 · Accounts payable and accrued expenses

    beginning of year $333,769 · end of year $546,928

  • 23 · Secured mortgages and notes payable

    beginning of year $450,000 · end of year $450,000

  • 25 · Other liabilities

    beginning of year $2,539,082 · end of year $2,084,294

  • 27 · Net assets without donor restrictions

    beginning of year $27,372,460 · end of year $31,458,450

  • 28 · Net assets with donor restrictions

    beginning of year $215,323 · end of year $2,056,956

Mission and programs · 2023

Mission

THE OPEN DOOR MISSION IS A GOSPEL RESCUE MISSION THAT MEETS THE NEEDS OF INDIVIDUALS AND FAMILIES WHILE INSPIRING HOPE FOR LASTING CHANGE THAT BREAKS THE CYCLE OF HOMELESSNESS AND POVERTY. DAILY, OPEN DOOR MISSION OFFERS 916 SAFE SHELTER BEDS TO THOSE EXPERIENCING HOMELESSNESS, FEEDS THE HUNGRY WITH 4,747 NUTRITIOUS MEALS AND PROVIDES MORE THAN 1,000 PEOPLE WITH HOMELESS PREVENTION RESOURCES TO THOSE EXPERIENCING POVERTY. OFFERING MORE THAN 40 PROGRAMS TO THOSE EXPERIENCING HOMELESSNESS AND POVERTY IN OMAHA AND SOUTHWEST, IOWA.

Activities or mission (Part I)

OPEN DOOR MISSION MEETS THE BASIC NEEDS OF INDIVIDUALS AND FAMILIES WHILE INSPIRING HOPE FOR LASTING CHANGE THAT BREAKS THE CYCLE OF HOMELESSNESS AND POVERTY. DAILY, OPEN DOOR MISSION OFFERS 916 SAFE SHELTER BEDS TO THOSE EXPERIENCING HOMELESSNESS, FEEDS THE HUNGRY WITH NUTRITIOUS MEALS AND PROVIDES MORE THAN 1,000 PEOPLE WITH HOMELESS PREVENTION RESOURCES TO THOSE EXPERIENCING POVERTY. OFFERING MORE THAN 40 PROGRAMS TO THOSE EXPERIENCING HOMELESSNESS AND POVERTY IN OMAHA AND SOUTHWEST, IOWA.

  • OVERNIGHT SHELTER, FOOD, CLOTHING, AND LAUNDRY PROVIDED TO INDIVIDUALS AND FAMILIES. THIS YEAR OPEN DOOR MISSION MADE AN IMPACT BY PROVIDING 186,344 NIGHTS OF SAFE SHELTER AND 1.80 MILLION NUTRITIOUS MEALS TO FEED THE HUNGRY.

    Expenses $11,587,491 · Grants $13,355

  • SUPPORT TO THE GENERAL PUBLIC BY PROVIDING FOOD, CLOTHING, MEDICAL CARE, EDUCATION AND 40 OTHER PROGRAMS FOR FREE TO THOSE IN NEED. THIS YEAR OPEN DOOR MISSION CELEBRATED 65 GRADUATES FROM LIFE-CHANGING PROGRAMS, AND EMPOWERED 27,315 INDIVIDUALS TO REMAIN IN THEIR OWN HOMES AND PREVENT HOMELESSNESS THROUGH ITS PROGRAMMING AND SUPPORT. ADDITIONALLY, OPEN DOOR MISSION'S CLINIC PROVIDED 8,679 CLINIC VISITS, PRESERVING VITAL MEDICAL CARE RESOURCES. REDISTRIBUTED OR RECYCLED OVER 4.8 MILLION POUNDS OF GIFT IN-KIND DONATIONS FROM GENEROUS DONORS. CONNECTED 388 PATIENTS WITH BEHAVIORAL/MENTAL HEALTHCARE.

    Expenses $9,964,480

  • PROVIDE TRANSITIONAL HOUSING TO INDIVIDUALS AND FAMILIES WHILE THEY TRANSITION INTO FULL TIME EMPLOYMENT OR INTO SCHOOL. PROVIDE PERMANENT SUPPORTIVE HOUSING TO INDIVIDUALS AND FAMILIES.

    Expenses $2,142,697

  • SUPPORT FOR THE GENERAL PUBLIC BY PROVIDING EDUCATION.

    Expenses $171,521

  • MINISTRY TO OTHERS THROUGH PROVIDING SPIRITUAL AND PRACTICAL EDUCATION FOR THE GENERAL PUBLIC AND ABOVE TWO GROUPS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Candace Gregory

    PRESIDENT & CEO

    Total calculated
    $297,677
    From this org
    $252,655
    From related orgs
    $0
    Other
    $45,022
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,655
    Bonus
    $0
    Other
    $0
    Deferred
    $11,999
    Nontaxable benefits
    $33,023
    Filer's total
    $297,677

  • George Akers

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Debbie Blank

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Gf Callier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jim Gabrielson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Steven Gunderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kelly Loneman

    PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Jon C Gum

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Mrs Sue Loerts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Perry Poyner

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Ryan Gratopp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Chris Conrad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Alana Hallaert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Michael Johnson

    CFO

    Total calculated
    $203,601
    From this org
    $158,599
    From related orgs
    $0
    Other
    $45,002
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,599
    Bonus
    $0
    Other
    $0
    Deferred
    $27,452
    Nontaxable benefits
    $17,550
    Filer's total
    $203,601

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • GTMC LLC

    HOUSING · NE · share of income -$9 · share of assets $335,089

    Directly controlled by HELP THE HOMELESS INC

  • REBUILDING LIVES LLC

    HOUSING · NE · share of income -$24 · share of assets $99,861

    Directly controlled by HELP THE HOMELESS INC

  • HELP THE HOMELESS OF THE METRO LLC

    DEVELOP OF MULTI-FAMILY HOMELESS · NE · share of income -$25 · share of assets $2,438,035

    Directly controlled by HELP THE HOMELESS INC

Provenance

Return type
form_990
Tax year
2023
Filed
7 October 2024
IRS schema version
2023v5.1
Source object
202412829349301301

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