2024-10-08T09:48:12-05:00 2024-03-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2023-04-01 470411375 OPEN DOOR MISSION D/B/A OPEN DOOR MISSION & LYDIA HOUSE OPEN 4024221111 2828 NORTH 23RD STREET EAST OMAHA NE 68110 MICHAEL JOHNSON CFO 4024221111 2024-10-07 1 0 HANNAH GOSCHA P02133534 4024968800 2024-10-07 2023 2024-10-15 13:58:12Z MICHAEL JOHNSON 2828 NORTH 23RD STREET EAST OMAHA NE 68110 36044724 0 X WWW.OPENDOORMISSION.ORG X 1954 NE 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. 13 13 175 9261 0 0 30077153 31014636 0 0 568328 1192017 532050 515833 31177531 32722486 4905 13355 0 0 5054128 6072442 1475860 1623283 2723327 20068214 20101788 26603107 27810868 4574424 4911618 30910634 36596628 3322851 3081222 27587783 33515406 X 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. 0 0 11587491 13355 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. 9964480 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. 2142697 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. 171521 SUPPORT FOR THE GENERAL PUBLIC BY PROVIDING EDUCATION. MINISTRY TO OTHERS THROUGH PROVIDING SPIRITUAL AND PRACTICAL EDUCATION FOR THE GENERAL PUBLIC AND ABOVE TWO GROUPS. 171521 23866189 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 12 0 1 175 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MICHAEL JOHNSON 4028291558 2828 N 23RD STREET EAST OMAHA NE 68110 CANDACE GREGORY PRESIDENT & CEO 40.00 X X 252655 0 45022 GEORGE AKERS CHAIRMAN 5.00 X X 0 0 0 DEBBIE BLANK SECRETARY 5.00 X X 0 0 0 GF CALLIER DIRECTOR 5.00 X 0 0 0 JIM GABRIELSON DIRECTOR 5.00 X 0 0 0 STEVEN GUNDERSON DIRECTOR 5.00 X 0 0 0 KELLY LONEMAN PAST CHAIRMAN 5.00 X X 0 0 0 JON C GUM TREASURER 5.00 X X 0 0 0 MRS SUE LOERTS DIRECTOR 5.00 X 0 0 0 PERRY POYNER VICE CHAIRMAN 5.00 X X 0 0 0 RYAN GRATOPP DIRECTOR 5.00 X 0 0 0 CHRIS CONRAD DIRECTOR 5.00 X 0 0 0 ALANA HALLAERT DIRECTOR 5.00 X 0 0 0 MICHAEL JOHNSON CFO 40.00 X 158599 0 45002 411254 0 90024 2 0 1 0 MILWAUKEE DIRECT MARKETING 675 N BARKER RD STE 130 BROOKFIELD WI 53045 MARKETING EXPENSES 946217 HELP THE HOMELESS OF THE METRO LLC 6001 DODGE STREET OMAHA NE 68182 RENT 267831 GTMC LLC 2705 NORTH 20TH STREET OMAHA NE 68110 RENT 155706 3 31014636 15662268 31014636 700928 700928 3522417 290910 3322238 0 200179 290910 491089 491089 LODGING REIMBURSEMENT 532000 507719 507719 MISC INCOME 900099 8114 8114 515833 32722486 0 0 1707850 13355 13355 501278 150383 225575 125320 5571164 4128515 538913 903736 1623283 1623283 57173 57173 55656 43836 8064 3756 1397891 1195642 170286 31963 40593 11621 25485 3487 235 235 634479 634479 DIRECT EXPENSES 12608154 12608154 FOOD AND KITCHEN 4924374 4924374 VEHICLE EXPENSES 124497 107964 12639 3894 GENERAL AND ADMINISTRAT 79818 79818 178918 47866 103164 27888 27810868 23866189 1221352 2723327 1225 1226 9989806 11801281 873276 802487 87801 100234 13528318 5157204 8649941 8371114 4776487 5653298 6532098 9866988 30910634 36596628 333769 546928 450000 450000 2539082 2084294 3322851 3081222 X 27372460 31458450 215323 2056956 27587783 33515406 30910634 36596628 4911618 752162 263843 0 X 0 1 X 1 0 X 27278221 27419168 33011573 30077153 31014636 148800751 27278221 27419168 33011573 30077153 31014636 148800751 10783027 138017724 116142 114474 277960 312222 700928 1521726 487208 495774 479542 498471 515833 2476828 152799305 577296 0.90330 0.92270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2495716 2495716 8597518 3400650 5196868 2435084 1756554 678530 8371114 OTHER ASSETS 1875 RELATED PARTY NOTE 3763860 ADVANCES TO AFFILIATE 435253 DEPOSIT 80 OPERATING LEASE RIGHT-OF-USE ASSETS 1977566 CONSTRUCTION IN PROGRESS 466016 RESTRICTED INVESTMENTS 3222338 9866988 OTHER LONG-TERM LIABILITIES 46001 CURRENT PORTION OF OPERATING LEASE LIABILITIES 450245 OPERATING LEASE LIABILITIES, LESS CURRENT PORTION 1588048 2084294 X 34008490 752162 263842 270000 1286004 32722486 0 32722486 27810868 0 27810868 0 27810868 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS TAKEN WHICH WOULD REQUIRE THE ORGANIZATION TO REFLECT A LIABILITY FOR UNRECOGNIZED TAX BENEFITS ON THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FMV OVER PURCHASE PRICE OF LAND 270,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES X X X X X X X 0 MILWAUKEE DIRECT MARKETING 675 N BARKER RD STE 130 BROOKFIELD WI 53045 DIRECT MAIL 0 2578817 946217 1632600 DOUGLAS SHAW & ASSOCIATES 1717 PARK ST STE 300 NAPERVILLE IL 60563 DIGITAL CAMPAIGNS 0 270602 138569 132033 MONEY FOR MINISTRY PO BOX 35 LOWELL MI 49331 ESTATE PLAN DONATION CAMPAIGN 0 0 32143 -32143 2849419 1116929 1732490 LOVE YOUR NEIGHBOR GALA 0 USED VEHICLES PROVIDED FOR TRANSPORTATION TO GRADUATES OF NEW LIFE RECOVERY PROGRAM 4 13355 FMV USED VEHICLES X X X 0 0 0 0 0 0 0 0 0 CANDACE GREGORY PRESIDENT & CEO 252655 0 0 0 0 0 11999 0 33023 0 297677 0 0 0 MICHAEL JOHNSON CFO 158599 0 0 0 0 0 27452 0 17550 0 203601 0 0 0 KELLY LONEMAN DIRECTOR 15375 PURCHASING PRODUCTS 0 X 11310257 PUBLISHED GUIDE X 2 13500 PUBLISHED GUIDE X 1 4338511 PUBLISHED GUIDE 0 1 0 PART III, PROGRAM SERVICES FOR 70 YEARS, OPEN DOOR MISSION HAS BEEN COMMITTED TO PROTECT AND CARE FOR OUR NEEDIEST NEIGHBORS. OPEN DOOR MISSION OFFERS MORE THAN 40 PROGRAMS FOR FREE TO THOSE EXPERIENCING HOMELESSNESS AND POVERTY. OUR SHELTER SERVICES REMAIN OPEN 24 HOURS A DAY, 7 DAYS A WEEK, AND 52 WEEKS OF THE YEAR. EMERGENCY AND TRANSITIONAL SERVICES FOR MEN, WOMEN AND FAMILIES IN NEED OF ASSISTANCE. FOOD, SHELTER, CLOTHING, AND OTHER BASIC NEEDS ARE PROVIDED. CASE MANAGERS GUIDE WOMEN & FAMILIES THROUGH OPPORTUNITIES FOR LIFE CHANGE - THE FIRST STEPS TOWARD PREVENTING FUTURE HOMELESSNESS. SPECIAL SERVICES PROVIDED FOR CHILDREN, DOMESTIC VIOLENCE, AND FAMILY REUNIFICATION. NEW LIFE RECOVERY PROGRAM IS A BIBLE-BASED 12-STEP RESIDENTIAL PROGRAM COMMITTED TO PROVIDING MEN, WOMEN, AND FAMILIES WITH THE TOOLS NEEDED TO BECOME SELF-SUFFICIENT COMMUNITY MEMBERS. JOURNEY TO WORK PROGRAM IS A RESIDENTIAL WORK PROGRAM FOCUSED ON PERSONAL DEVELOPMENT, MONEY MANAGEMENT, JOB TRAINING, AND EDUCATIONAL SKILLS. PERMANENT SUPPORTIVE APARTMENTS OF TWO AND THREE BEDROOM APARTMENT RENTALS FOR FAMILIES DESIRING TO LIVE INDEPENDENTLY IN AN AFFORDABLE, STABLE, SUPPORTIVE, SOBER-LIVING COMMUNITY. INDEPENDENT-AFFORDABLE-LONG TERM RENTALS LOCATED IN A STABLE, SUPPORTIVE, SOBER-LIVING COMMUNITY FOCUSED ON THE NEEDS OF SINGLE MEN AND VETERANS. THE 3 OUTREACH CENTER LOCATIONS OFFER HOMELESS PREVENTION RESOURCES SUCH AS FREE CLOTHING, SHOES, TOYS, HOUSEHOLD ITEMS, DIAPERS, AND CONSUMER-CHOICE FOOD PANTRIES. RESOURCES ARE PROVIDED ONCE EVERY 30 DAYS THROUGHOUT ALL THREE OUTREACH CENTERS. OPEN DOOR MISSION'S ART STUDIO OFFERS ART THERAPY TO HELP CHILDREN, ADOLESCENTS, AND ADULTS EXPLORE THEIR EMOTIONS, IMPROVE SELF-ESTEEM, MANAGE ADDICTIONS, RELIEVE STRESS, IMPROVE SYMPTOMS OF ANXIETY AND DEPRESSION, AND COPE WITH A PHYSICAL ILLNESS OR DISABILITY. TECHNIQUES USED IN ART THERAPY CAN INCLUDE DRAWING, PAINTING, COLORING, SCULPTING, OR COLLAGE. AS CLIENTS CREATE ART, THEY MAY ANALYZE WHAT THEY HAVE MADE AND HOW IT MAKES THEM FEEL. THROUGH EXPLORING THEIR ART, PEOPLE CAN LOOK FOR THEMES AND CONFLICTS THAT MAY BE AFFECTING THEIR THOUGHTS, EMOTIONS, AND BEHAVIORS. OPEN DOOR MISSION PROVIDES A FABULOUS CAMP + CARE PROGRAM WITH PLENTY OF ACTIVITIES CAMPERS CAN LOOK FORWARD NOT ONLY AS PART OF A SUMMER OF HOPE, BUT FOR THE WHOLE YEAR. CAMP + CARE IS A PROGRAM THAT WAS CREATED AS AN EXTENSION OF KIDS TO KAMP. KIDS TO KAMP WAS DEVELOPED TO PROVIDE NUTRITION AGAINST HUNGER, SOCIAL INTERACTION AGAINST ISOLATION, AND INTELLECTUAL STIMULATION AGAINST LEARNING LOSS. LYDIA HOUSE IS THE ONLY FREE PROGRAM AVAILABLE TO PARENTS SEEKING RECOVERY WITH THEIR CHILDREN IN THE OMAHA-METRO AREA. THE FAMILY STAYS INTACT WITH SUPERVISION, AND IN A THERAPEUTIC ENVIRONMENT RATHER THAN FOSTER CARE. WITH KIDS TO KAMP PROGRAMMING, PARENTS ARE EMPOWERED TO WORK TOWARDS A BETTER LIFE, INCLUDING WORKING ON THEIR GED, LIFE SKILLS, RECOVERY PROGRAM, WORKNET, EMPLOYMENT, HOUSING AND ETC. IN SPITE OF MANY ECONOMIC UNCERTAINTIES, OPEN DOOR MISSION CONTINUES TO KEEP THE DOORS OPEN AND PROVIDE SAFE SHELTER BEDS, NUTRITIOUS FOOD, AND OTHER QUALITY CARE FOR HURTING MEN, WOMEN, AND CHILDREN EXPERIENCING HOMELESSNESS AND NEAR HOMELESSNESS IN THE OMAHA METRO AREA, INCLUDING SOUTHWEST IOWA. IT IS MORE CRUCIAL THAN EVER, TO PROVIDE CARE FOR THE HOMELESS POPULATION RIGHT NOW THOSE EXPERIENCING HOMELESSNESS, LIVING ON THE STREETS OR IN POVERTY, AS THEY ARE ESPECIALLY VULNERABLE TO ILLNESS DUE TO PRE-EXISTING CHRONIC HEALTH ISSUES AND/OR WEAKENED IMMUNE SYSTEMS. OPEN DOOR MISSION'S GOLD STANDARD FREE HEALTH AND WELLNESS CLINIC (FHWC) CONTINUES TO DIVERT PEOPLE FROM EMERGENCY ROOMS ON A DAILY BASIS, SEEING OVER 20 HOMELESS PEOPLE EACH WEEK. THIS YEAR, OPEN DOOR MISSION'S CLINIC PROVIDED 8,679 CLINIC VISITS, PRESERVING VITAL MEDICAL CARE RESOURCES. THE EXPECTATION IS THERE WILL BE A MUCH GREATER NUMBER OF PEOPLE SEEK CARE AT FHWC, AS MORE DISPLACED/HOMELESS PEOPLE BECOME ILL AND MORE PEOPLE LOSE HOUSING. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - BOARD MEMBERS ARE PROVIDED A DRAFT COPY OF FORM 990 IN ADVANCE OF FILING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C IN ANY INSTANCE OF A CONFLICT BETWEEN THE ORGANIZATION AND MEMBER OF THE BOARD, THE BOARD MEMBER IS RECUSED FROM VOTING ON ANY ISSUE WHERE A CONFLICT MAY EXIST. ANNUALLY, ANY CONTRACTS OR BUSINESS DEALINGS WITH BOARD MEMBERS ARE REVIEWED AND APPROVED BY THE FULL BOARD, FOLLOWING THE BOD CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD UTILIZES A PUBLISHED LOCAL NONPROFIT SALARY SURVEY, AS WELL AS TWO OTHER SALARY ANALYSES, AS GUIDANCE TO DETERMINE MARKET RATES FOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. SCHEDULE M, METHOD OF VALUING NON-CASH THE ORGANIZATION UTILIZES GUIDELINES PUBLISHED BY THE DENVER RESCUE MISSION FOR VALUING NONCASH DONATIONS OF FOOD, CLOTHING, AND HOUSEHOLD ITEMS. HELP THE HOMELESS INC 2828 NORTH 23RD STREET EAST OMAHA NE 68110 470771964 SUPERVISE HOUSING PROGRAM AND TRANSPORTATION NE 501(C)(3) LINE 7 0 GTMC LLC 2828 NORTH 23RD STREET EAST OMAHA NE 68110 272404983 HOUSING NE HELP THE HOMELESS INC -9 335089 0 0 REBUILDING LIVES LLC 2828 NORTH 23RD STREET EAST OMAHA NE 68110 262997332 HOUSING NE HELP THE HOMELESS INC -24 99861 0 0 HELP THE HOMELESS OF THE METRO LLC 2828 NORTH 23RD STREET EAST OMAHA NE 68110 205584346 DEVELOP OF MULTI-FAMILY HOMELESS NE HELP THE HOMELESS INC -25 2438035 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 GTMC LLC D 335253 LOAN BALANCE GTMC LLC K 155706 LEASE EXPENSE REBUILDING LIVES LLC D 100000 LOAN BALANCE REBUILDING LIVES LLC K 82124 LEASE EXPENSE HELP THE HOMELESS OF THE METRO LLC D 2368321 LOAN BALANCE HELP THE HOMELESS OF THE METRO LLC K 267831 LEASE EXPENSE