Open Door Mission
- Assets
- $36.6m
- Revenue
- $32.7m
- Investments
- $0.0
- Employees
- 175
- Location
- Omaha, NE
- Founding
- 06/1957
- Data as of
- 03/2024
- 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 03/2024, Open Door Mission employed 175 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 03/2024, Open Door Mission generated $32.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $27.8m during the year ending 03/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Candace Gregory President & CEO | OfficerTrustee | 40 | $252,655 |
George Akers Chairman | OfficerTrustee | 5 | $0 |
Debbie Blank Secretary | OfficerTrustee | 5 | $0 |
Gf Callier Director | Trustee | 5 | $0 |
Jim Gabrielson Director | Trustee | 5 | $0 |
Steven Gunderson Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Milwaukee Direct Marketing Marketing Expenses | 3/30/24 | $946,217 |
Help The Homeless Of The Metro Llc Rent | 3/30/24 | $267,831 |
Gtmc Llc Rent | 3/30/24 | $155,706 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,014,636 |
| Noncash contributions included in lines 1a–1f | $15,662,268 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,014,636 |
| Total Program Service Revenue | $0 |
| Investment income | $700,928 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $491,089 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,722,486 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $13,355 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $501,278 |
| Compensation of current officers, directors, key employees. | $225,575 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,571,164 |
| 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 | $1,623,283 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,173 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $55,656 |
| Royalties | $0 |
| Occupancy | $1,397,891 |
| Travel | $40,593 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $235 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $634,479 |
| Insurance | $0 |
| All other expenses | $178,918 |
| Total functional expenses | $27,810,868 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,226 |
| Savings and temporary cash investments | $11,801,281 |
| 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 | $802,487 |
| Prepaid expenses and deferred charges | $100,234 |
| Net Land, buildings, and equipment | $8,371,114 |
| Investments—publicly traded securities | $5,653,298 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,866,988 |
| Total assets | $36,596,628 |
| Accounts payable and accrued expenses | $546,928 |
| 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 | $0 |
| Secured mortgages and notes payable | $450,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,084,294 |
| Total liabilities | $3,081,222 |
| Net assets without donor restrictions | $31,458,450 |
| Net assets with donor restrictions | $2,056,956 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $36,596,628 |