2025-10-03T09:17:49-05:00 2025-03-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2024-04-01 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 2025-10-02 1 0 DANIEL SWEENEY JD LLM P02009973 4024968800 2025-09-22 2024 2025-03-06 01:10:19Z MICHAEL JOHNSON 2828 NORTH 23RD STREET EAST OMAHA NE 68110 31030127 0 X WWW.OPENDOORMISSION.ORG X 1954 NE THE OPEN DOOR MISSION IS A GOSPEL RESCUE MISSION FOUNDED IN 1954 THAT MEETS THE NEEDS OF INDIVIDUALS AND FAMILIES WHILE INSPIRING HOPE FOR LASTING CHANGE THAT BREAKS THE CYCLE OF HOMELESSNESS AND POVERTY. EACH DAY, OPEN DOOR MISSIONS' CAMPUS OFFERS 917 SAFE, SHELTER BEDS TO PEOPLE EXPERIENCING HOMELESSNESS, SERVES OVER 5,366 NUTRITIOUS MEALS TO FEED THE HUNGRY, AND PROVIDES HOMELESS PREVENTIVE RESOURCES TO MORE THAN 1,270 PEOPLE LIVING IN POVERTY TO EMPOWER THEM TO REMAIN IN THEIR OWN HOMES. 13 13 168 7815 0 0 31014636 26827540 0 0 1192017 1143874 515833 617232 32722486 28588646 13355 3662900 0 0 6072442 6177507 1623283 1132267 2303043 20101788 18058564 27810868 29031238 4911618 -442592 36596628 36066385 3081222 2514700 33515406 33551685 X THE OPEN DOOR MISSION IS A GOSPEL RESCUE MISSION FOUNDED IN 1954 THAT MEETS THE NEEDS OF INDIVIDUALS AND FAMILIES WHILE INSPIRING HOPE FOR LASTING CHANGE THAT BREAKS THE CYCLE OF HOMELESSNESS AND POVERTY. EACH DAY, OPEN DOOR MISSIONS' CAMPUS OFFERS 917 SAFE SHELTER BEDS TO THOSE EXPERIENCING HOMELESSNESS, SERVES OVER 5,366 NUTRITIOUS MEALS TO FEED THE HUNGRY, AND PROVIDES HOMELESS PREVENTIVE RESOURCES TO MORE THAN 1,270 PEOPLE LIVING IN POVERTY TO EMPOWER THEM TO REMAIN IN THEIR OWN HOMES. 0 0 14054445 3662900 OVERNIGHT SHELTER, FOOD, CLOTHING, AND LAUNDRY PROVIDED TO INDIVIDUALS AND FAMILIES. ANNUALLY, OPEN DOOR MISSION MADE AN IMPACT BY PROVIDING 195,125 NIGHTS OF SAFE SHELTER AND SERVING 2.0 MILLION+ NUTRITIOUS MEALS TO FEED THE HUNGRY THROUGH THEIR FOOD PROGRAMS. 9289164 OPEN DOOR MISSION PROVIDES CRITICAL SUPPORT TO THE COMMUNITY BY OFFERING FOOD, CLOTHING, MEDICAL CARE, EDUCATION, AND OVER 40 OTHER FREE PROGRAMS TO INDIVIDUALS AND FAMILIES IN NEED.THIS YEAR, OPEN DOOR MISSION PROUDLY CELEBRATED 77 GRADUATES FROM ITS LIFE-CHANGING RECOVERY AND EMPOWERMENT PROGRAMS. THROUGH ITS COMPREHENSIVE SERVICES, THE ORGANIZATION HELPED 33,123 INDIVIDUALS REMAIN IN THEIR OWN HOMES AND AVOID HOMELESSNESS. IN ADDITION, 311 INDIVIDUALS EXPERIENCING HOMELESSNESS SECURED STABLE HOUSING, 404 MEN AND WOMEN WERE ASSISTED IN FINDING MEANINGFUL EMPLOYMENT, AND 94 SCHOOL AGED CHILDREN BENEFITED FROM A DEDICATED LEARNING CENTER AND TUTORING LAB. THE OPEN DOOR MISSION CLINIC PROVIDED 12,886 MEDICAL VISITS, HELPING PRESERVE CRITICAL HEALTHCARE RESOURCES AND 388 PATIENTS WERE CONNECTED WITH ESSENTIAL BEHAVIORAL AND MENTAL HEALTH SERVICES. MORE THAN 4.3 MILLION POUNDS OF IN-KIND DONATIONS WERE REDISTRIBUTED OR RECYCLED, THANKS TO THE GENEROSITY OF OUR DONORS. 1872258 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. 161662 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. 161662 25377529 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 1 168 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 264632 0 61912 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 CHRIS CONRAD DIRECTOR 5.00 X 0 0 0 JIM GABRIELSON DIRECTOR 5.00 X 0 0 0 RYAN GRATOPP DIRECTOR 5.00 X 0 0 0 JON C GUM TREASURER 5.00 X X 0 0 0 STEVEN GUNDERSON DIRECTOR 5.00 X 0 0 0 ALANA HALLAERT DIRECTOR 5.00 X 0 0 0 SUE LOERTS DIRECTOR 5.00 X 0 0 0 KELLY LONEMAN PAST CHAIRMAN 5.00 X X 0 0 0 PERRY POYNER VICE CHAIRMAN 5.00 X X 0 0 0 MICHAEL JOHNSON CFO 40.00 X 162284 0 56900 426916 0 118812 2 0 1 0 MILWAUKEE DIRECT MARKETING 675 N BARKER RD STE 130 BROOKFIELD WI 53045 MARKETING EXPENSES 767342 HELP THE HOMELESS OF THE METRO LLC 6001 DODGE STREET OMAHA NE 68182 RENT 267068 GTMC LLC 2705 NORTH 20TH STREET OMAHA NE 68110 RENT 155116 3 26827540 13592846 26827540 749314 749314 2512333 323708 2441481 0 70852 323708 394560 394560 LODGING REIMBURSEMENT 532000 600994 600994 MISC INCOME 900099 16238 16238 617232 28588646 0 0 1761106 3662900 3662900 545728 163718 245578 136432 5631779 4054235 598376 979168 1132267 1132267 80978 80978 125221 12247 97222 15752 54332 42703 7770 3859 1447023 1335553 89051 22419 34350 5385 28055 910 641355 641355 DIRECT EXPENSES 12196312 12100196 96116 FOOD AND KITCHEN 3233062 3233062 VEHICLE EXPENSES 118918 98726 16846 3346 GENERAL AND ADMINISTRAT 68258 68258 58755 27449 22416 8890 29031238 25377529 1350666 2303043 1226 1225 11801281 11309769 802487 1034152 100234 113920 13658431 5655227 8371114 8003204 5653298 6132569 9866988 9471546 36596628 36066385 546928 825797 450000 450000 2084294 1238903 3081222 2514700 X 31458450 30591951 2056956 2959734 33515406 33551685 36596628 36066385 -442592 478871 0 X X 0 1 X 1 0 X 27419168 33011573 30077153 31014636 26827540 148350070 27419168 33011573 30077153 31014636 26827540 148350070 11377561 136972509 114474 277960 312222 700928 749314 2154898 495774 479542 498471 515833 617232 2606852 153111820 363420 0.89460 0.90330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3222338 1099100 296317 112622 4505133 0 2949778 272560 3222338 0.40000 0.60000 0 0 2495716 2495716 8715432 3779771 4935661 2447283 1875456 571827 8003204 RELATED PARTY NOTE 635318 DEPOSIT 80 OPERATING LEASE RIGHT-OF-USE ASSETS 1145629 CONSTRUCTION IN PROGRESS 3185386 RESTRICTED INVESTMENTS 4505133 9471546 OTHER LONG-TERM LIABILITIES 43854 OPERATING LEASE LIABILITIES 1195049 1238903 X 29248399 478872 180881 659753 28588646 0 28588646 29212119 180881 180881 29031238 0 29031238 PART X, LINE 2: OPEN DOOR MISSION AND HELP THE HOMELESS, INC. HAVE QUALIFIED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) FOR FEDERAL INCOME TAX PURPOSES AS TAX-EXEMPT ORGANIZATIONS OTHER THAN A PRIVATE FOUNDATION. THE CONSOLIDATED FINANCIAL STATEMENTS WILL NOT REFLECT A PROVISION FOR INCOME TAXES, EXCEPT FOR THE TAX ON UNRELATED BUSINESS INCOME. AS OF AND FOR THE YEARS ENDED MARCH 31, 2025 AND 2024, THE ORGANIZATION HAD NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME. HELP THE HOMELESS OF THE METRO, LLC IS TREATED AS A DISREGARDED ENTITY FOR FEDERAL INCOME TAX PURPOSES EFFECTIVE DECEMBER 31, 2024 AND THEREAFTER. AS SUCH, THE ACTIVITIES OF HELP THE HOMELESS OF THE METRO, LLC ARE REPORTED AS PART OF THE ORGANIZATION'S ANNUAL INFORMATION RETURN (FORM 990). 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 CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE MARCH 31, 2022. X X X X X X X 0 MILWAUKEE DIRECT MARKETING 675 N BARKER RD STE 130 BROOKFIELD WI 53045 DIRECT MAIL 0 2018890 767342 1251548 DOUGLAS SHAW & ASSOCIATES 1717 PARK ST STE 300 NAPERVILLE IL 60563 DIGITAL CAMPAIGNS 0 144394 171624 -27230 MONEY FOR MINISTRY PO BOX 35 LOWELL MI 49331 ESTATE PLAN DONATION CAMPAIGN 0 0 33977 -33977 2163284 972943 1190341 LOVE YOUR NEIGHBOR GALA 0 HELP THE HOMELESS INC 2828 NORTH 23RD STREET EAST OMAHA NE 68110 470771964 501(C)(3) 0 3662900 FMV FORGIVENESS OF DEBT FORGIVENESS OF DEBT 1 X X X 0 0 0 0 0 0 0 0 0 CANDACE GREGORY PRESIDENT & CEO 264632 0 0 0 0 0 21768 0 40144 0 326544 0 0 0 MICHAEL JOHNSON CFO 162284 0 0 0 0 0 29214 0 27686 0 219184 0 0 0 X 10955321 PUBLISHED GUIDE X 2 2200 PUBLISHED GUIDE X 1 2635326 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. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES SINCE THE PRIOR YEAR. 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 OF THE METRO LLC 2828 NORTH 23RD STREET EAST OMAHA NE 68110 205584346 DEVELOP OF MULTI-FAMILY HOMELESS NE -87562 11864962 HELP THE HOMELESS INC 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 12 335093 0 0 REBUILDING LIVES LLC 2828 NORTH 23RD STREET EAST OMAHA NE 68110 262997332 HOUSING NE HELP THE HOMELESS INC -26 99819 0 0 0 1 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 155116 LEASE EXPENSE REBUILDING LIVES LLC D 100000 LOAN BALANCE REBUILDING LIVES LLC K 79327 LEASE EXPENSE HELP THE HOMELESS OF THE METRO LLC D 735253 LOAN BALANCE HELP THE HOMELESS OF THE METRO LLC K 267068 LEASE EXPENSE HELP THE HOMELESS INC B 3662900 GRANT