2025-11-17T10:37:55-06:00 2024-12-31 853890541 CMMS CPAS & ADVISORS PLLC 812 9TH STREET LEVELLAND TX 79336 990 2024-01-01 510687541 LUBBOCK OPEN DOOR LUBB 8066963735 1918 13TH ST LUBBOCK TX 79401 CHAD WHEELER CEO 8066963735 2025-11-17 1 FERMIN V RAMIREZ-SOLIS P01912950 8068947324 2025-11-14 2024 2025-03-06 01:10:19Z CHAD WHEELER 1918 13TH ST LUBBOCK TX 79401 3811244 0 X WWW.OPENDOORLBK.ORG X 2011 TX OUR MISSION IS TO CULTIVATE COMMUNITY, OPPORTUNITY, AND RESTORATION WITH PEOPLE EXPERIENCING POVERTY, HOMELESSNESS, AND SEX TRAFFICKING. 11 11 37 500 0 0 3840755 3421016 0 0 307197 149127 106079 168343 4254031 3738486 0 0 0 0 2199018 2158649 0 0 174871 1931650 1917989 4130668 4076638 123363 -338152 3117768 2959213 331761 511358 2786007 2447855 OUR MISSION IS TO CULTIVATE COMMUNITY, OPPORTUNITY, AND RESTORATION WITH PEOPLE EXPERIENCING POVERTY, HOMELESSNESS, AND SEX TRAFFICKING. 0 0 3811124 317470 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. 3811124 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 37 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 8066876876 1918 13TH ST LUBBOCK TX 79401 JODI ASHCRAFT PRESIDENT 5.00 0.00 X 0 0 0 RUTH ROBILARD TREASURER 5.00 0.00 X 0 0 0 CHAD JACKSON DIRECTOR 5.00 0.00 X 0 0 0 JOBE RODGERS SECRETARY 5.00 0.00 X 0 0 0 FELIX MORALES DIRECTOR 5.00 0.00 X 0 0 0 REAGAN BRANCH DIRECTOR 5.00 0.00 X 0 0 0 JEFF SWITNEY DIRECTOR 5.00 0.00 X 0 0 0 KATHERINE ARRINGTON DIRECTOR 5.00 0.00 X 0 0 0 TREY CULVER DIRECTOR 5.00 0.00 X 0 0 0 JORDAN PARNELL DIRECTOR 5.00 0.00 X 0 0 0 ANGELIQUE LILE VICE CHAIR 5.00 0.00 X 0 0 0 CHAD WHEELER CEO 40.00 0.00 X 117762 0 0 117762 0 0 1 0 0 0 0 791719 2629297 3421016 654 654 137301 83930 0 72758 137301 11172 148473 148473 OTHER INCOME 531110 168343 168343 168343 3738486 317470 0 0 117762 117762 1593657 1509382 1623 82652 447230 431735 55 15440 252 211 41 17635 16804 56 775 15993 15993 22111 22111 24429 21366 2527 536 41480 9357 22658 9465 191289 168243 21170 1876 15007 12983 380 1644 9477 6090 3387 182199 164890 9657 7652 35176 33698 115 1363 RENT ASSISTANCE AND UTI 868348 868348 AMORTIZATION 161575 161575 TRANSPORTATION ASSISTAN 86670 86670 FOOD 41339 39809 1530 205009 146208 28974 29827 4076638 3811124 90643 174871 195455 160446 198468 62550 631 750 912 500 3579461 1159913 1993994 2419548 690252 173855 179620 3117768 2959213 48967 54496 265000 282794 191862 331761 511358 X 2095755 2447855 690252 0 2786007 2447855 3117768 2959213 -338152 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137548 137548 2521188 557121 1964067 200957 195445 5512 719768 407347 312421 2419548 OTHER ASSETS(DETAIL)-990 5772 FINANCE LEASE RIGHT OF USE ASSET 387695 AMORTIZATION -213847 179620 FINANCE LEASE LIABILITIY 171780 SECURITY DEPOSITS 20082 191862 137301 137301 137301 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A BROADWAY CHURCH OF CHRIST ELDERS ARE THE MEMBERS OF THE ORGANIZATION PER ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B BROADWAY CHURCH OF CHRIST ELDERS APPROVE ALL NOMINATIONS TO THE BOARD OF DIRECTORS PER BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SHARED WITH THE BOARD OF DIRECTORS AND FINANCE COMMITTEE FOR REVIEW BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C IT IS CONTINUOUSLY MONITORED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES COMPENSATION DURING A BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.