Lubbock Open Door
- Assets
- $3.1m
- Revenue
- $4.1m
- Investments
- $753.6k
- Employees
- 42
- Location
- Lubbock, TX
- Founding
- 03/2011
- Data as of
- 12/2021
- EIN
- 51-0687541
Organization Overview
Lubbock Open Door is located in Lubbock, TX. The organization was established in 2011. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Lubbock Open Door employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lubbock Open Door 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 12/2021, Lubbock Open Door generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.1% each year . All expenses for the organization totaled $3.2m during the year ending 12/2021. While expenses have increased by 33.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
OUR MISSION IS TO CULTIVATE COMMUNITY, OPPORTUNITY, AND RESTORATION WITH PEOPLE EXPERIENCING POVERTY, HOMELESSNESS AND SEX TRAFFICKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR ACTIVITIES INCLUDE: BEING A CHRISTIAN CHURCH, OPERATING A COMMUNITY CENTER OPEN DAILY TO THE PUBLIC, PROVIDING PERMANENT SUPPORTIVE HOUSING FOR CHRONICALLY HOMELESS INDIVIDUALS AND HOUSEHOLDS, AND PROVIDING TRANSITIONAL AND PERMANENT HOUSING FOR SURVIVORS OF SEX TRAFFICKING AND THEIR HOUSEHOLDS.ON AVERAGE, THE COMMUNITY CENTER SERVED 300 UNIQUE INDIVIDUALS EACH MONTH IN 2021, PROVIDING DAILY BREAKFAST, SHOWERS, VITAL RECORDS ASSISTANCE, AND HOUSING ASSESSMENTS AND REFERRALS. SUPPORTIVE HOUSING WAS PROVIDED TO 85 INDIVIDUALS EXITING CHRONIC HOMELESSNESS AND 38 SURVIVORS AND CHILDREN FLEEING SEX TRAFFICKING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad Wheeler Chief Executive Officer | Officer | 40 | $66,792 |
Chad Jackson Secretary | Trustee | 5 | $0 |
Brent Magers President | Trustee | 5 | $0 |
Natali Flores Treasurer | Trustee | 5 | $0 |
Rynn Day Vice President | Trustee | 5 | $0 |
Luciana Cavasos Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,084,471 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,885,496 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,969,967 |
| Total Program Service Revenue | $0 |
| Investment income | $17 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,503 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,109,728 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,411 |
| Compensation of current officers, directors, key employees. | $6,313 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,502,029 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $184,599 |
| Payroll taxes | $97,670 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $220 |
| Fees for services: Accounting | $30,770 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,999 |
| Advertising and promotion | $15,548 |
| Office expenses | $44,812 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $98,031 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $301 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $138,150 |
| Insurance | $30,685 |
| All other expenses | $221,341 |
| Total functional expenses | $3,164,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $192,262 |
| Savings and temporary cash investments | $292,558 |
| Pledges and grants receivable | $166,693 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $2,965 |
| Net Land, buildings, and equipment | $1,696,405 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $753,561 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,104,444 |
| Accounts payable and accrued expenses | $29,401 |
| Grants payable | $0 |
| Deferred revenue | $18,285 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,474 |
| Total liabilities | $54,160 |
| Net assets without donor restrictions | $2,217,168 |
| Net assets with donor restrictions | $833,116 |
| 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 | $3,104,444 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Lubbock Open Door has recieved totaling $141,375.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of West Texas Lubbock, TX PURPOSE: SECURITY CAMERAS/EQUIPMENT, SAFE HOUSING, VITAL SERVICES, GENERAL SUPPORT | $76,966 |
Servant Foundation Overland Park, KS PURPOSE: COMMUNITY DEVELOPMENT | $60,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $2,000 |
Nelson & Debbie Fox Charitable Foundation Lubbock, TX PURPOSE: PROVIDE ASSISTANCE WITH HOMELESS | $750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $659 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Legacy Missions International Dallas, TX | $14,330,799 | $19,529,503 |
East-West Ministries International Plano, TX | $8,184,642 | $19,204,558 |
Marketplace Ministries Inc Plano, TX | $5,987,779 | $19,506,765 |
Pioneer Bible Translators Dallas, TX | $22,558,672 | $19,174,102 |
Society Of St Vincent De Paul Archdiocese Of Galveston-Houston Houston, TX | $7,339,150 | $16,634,792 |
E3 Partners Ministry Plano, TX | $6,012,362 | $14,710,236 |
San Antonio Metropolitan Ministry Inc San Antonio, TX | $12,579,627 | $13,414,405 |
Sower Of Seeds International Ministries Inc Keller, TX | $3,316,148 | $10,449,598 |
Restore Hope Ministries Inc Tulsa, OK | $8,417,745 | $10,753,534 |
Les Feldick Ministries Kinta, OK | $8,711,680 | $12,215,004 |
Union Gospel Mission Of Tarrant County Fort Worth, TX | $65,887,376 | $29,455,408 |
Minnie Slaughter Veal Memorial Fund Dallas, TX | $15,276,892 | $11,585,960 |