Open Door Mission
- Assets
- $18.9m
- Revenue
- $28.4m
- Investments
- $0.0
- Employees
- 142
- Location
- Omaha, NE
- Founding
- 06/1957
- Data as of
- 03/2021
- EIN
- 47-0411375
Organization Overview
Open Door Mission is located in Omaha, NE. The organization was established in 1957. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 03/2022, Open Door Mission employed 142 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Door Mission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2021, Open Door Mission generated $28.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $22.7m during the year ending 03/2021. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVERNIGHT SHELTER, FOOD, CLOTHING, AND LAUNDRY PROVIDED TO INDIVIDUALS AND FAMILIES. THIS YEAR OPEN DOOR MISSION MADE AN IMPACT BY PROVIDING 144,066 NIGHTS OF SAFE SHELTER AND 1.11 MILLION NUTRITIOUS MEALS TO FEED THE HUNGRY. CHANGED LIVES ALONG WITH 11,079 VOLUNTEERS GIVING MORE THAN 47,984 HOURS OF THEIR VALUABLE TIME.
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 64 GRADUATES FROM LIFE-CHANGING PROGRAMS, AND EMPOWERED 26,211 INDIVIDUALS TO REMAIN IN THEIR OWN HOMES AND PREVENT HOMELESSNESS THROUGH ITS PROGRAMMING AND SUPPORT. ADDITIONALLY, OPEN DOOR MISSION DIVERTED 359 PATIENTS EXPERIENCING HOMELESSNESS FROM HOSPITAL EMERGENCY ROOM VISITS, PRESERVING VITAL MEDICAL CARE RESOURCES. CARED FOR 55 COVID POSITIVE GUESTS AND MOVED 16 MEDICALLY FRAGILE PEOPLE, EXPERIENCING HOMELESSNESS INTO ASSISTED LIVING FACILITIES. SUPPLIED RENTAL ASSISTANCE FOR 160 FAMILIES DIVERTING THEM FROM EXPERIENCING HOMELESSNESS
PROVIDE LONG-TERM HOUSING TO INDIVIDUALS WHILE THEY TRANSITION INTO FULL TIME EMPLOYMENT OR INTO SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Candace Gregory President & CEO | OfficerTrustee | 40 | $233,961 |
Michael Johnson CFO | 40 | $144,361 | |
George Akers Vice Chairman | OfficerTrustee | 5 | $0 |
Debbie Blank Secretary | OfficerTrustee | 5 | $0 |
Kelly Loneman Chairman | OfficerTrustee | 5 | $0 |
Jon C Gum Treasurer | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Milwaukee Direct Marketing Marketing Expenses | 3/30/22 | $839,524 |
Help The Homeless Of The Metro Llc Rent | 3/30/22 | $244,405 |
Riekes Equipment Company Racking And Forlifts | 3/30/22 | $141,713 |
Gtmc Llc Rent | 3/30/22 | $138,716 |
Ejk Concrete Solutions Llc Concrete Repairs | 3/30/22 | $136,550 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,419,168 |
| Investment income | $114,474 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$2,540 |
| Net Gain/Loss on Asset Sales | $324,702 |
| Net Income from Fundraising Events | $81,349 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,432,927 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $7,381 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $297,703 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,110,825 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,040,896 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82,335 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $53,316 |
| Royalties | $0 |
| Occupancy | $1,354,046 |
| Travel | $16,932 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,721 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $315,425 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $22,654,133 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,325 |
| Savings and temporary cash investments | $7,470,962 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,134,671 |
| Prepaid expenses and deferred charges | $57,537 |
| Investments—publicly traded securities | $30,243 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,849,394 |
| Total assets | $18,940,804 |
| Accounts payable and accrued expenses | $357,731 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $35,740 |
| Secured mortgages and notes payable | $450,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $38,676 |
| Total liabilities | $882,147 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $18,058,657 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Open Door Mission has recieved totaling $600.
| Awarding Organization | Amount |
|---|---|
Hereturns Winchester, KY PURPOSE: HEALTH MINISTRY | $500 |
Lois & Gene Konopik Family Foundation Omaha, NE PURPOSE: UNDESIGNATED | $100 |
Brad And Laura Nielsen Family Foundation Omaha, NE PURPOSE: FOR ASSISTANCE FOR THE HOMELESS | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Open Door Mission Omaha, NE | $18,940,804 | $28,432,927 |
Community Services League Of Jackson County Independence, MO | $10,715,608 | $18,545,815 |
Missouri Valley Community Action Agency Marshall, MO | $8,413,322 | $11,809,512 |
Metro Caring Denver, CO | $9,274,494 | $12,161,402 |
Together Inc Of Metropolitian Omaha Omaha, NE | $9,226,296 | $13,324,477 |
Emergency Family Assistance Association Inc Boulder, CO | $12,859,983 | $10,003,728 |
Community Action Agency Of Greater Kansas City Kansas City, MO | $3,181,804 | $8,038,211 |
Operation Bbq Relief Peculiar, MO | $14,879,386 | $7,436,557 |
Community Services Of Broomfield Inc Broomfield, CO | $1,597,833 | $6,420,444 |
Community Crisis Services And Food Bank Iowa City, IA | $4,710,995 | $6,794,967 |
Feed My People St Louis, MO | $3,730,399 | $5,819,156 |
Mid America Assistance Coalition Inc Kansas City, MO | $14,968,922 | $4,777,466 |