Open Door Mission DBA OPEN DOOR MISSION & LYDIA HOUSE

Address
2828 North 23rd Street East
Omaha, NE 68110
Contact
Website: http://www.opendoormission.org
Phone: +1 (402) 422-1111
Nonprofit
NTEE: P60 - Emergency Assistance (Food, Clothing, Cash)
EIN: 47-0411375

Mission

Open Door Mission is a Gospel Rescue Mission, providing basic needs and Christian life changing programs for the homeless and needy.
 20172016201520142013
Basic features of the organization
Year of formation1954
Metropolitan statistical area5920
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$239,860.00$256,941.00 $272,884.00 
Sum of reportable (W2/1099) compensation$322,519.00$480,535.00 $376,924.00 
Number of employees152142 94 
Number of people compensated >$100k23 2 
Number of volunteers1527213230 29486 
Number of highly compensated contractors22 2 
Personnel
Akers, George
TitleDirectorDirector   
Name of key/compensated personGeorge AkersGeorge Akers   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Barmore, Dorothy
Title   Director 
Name of key/compensated person   Dorothy Barmore 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Belin, Phillip
TitleDirectorDirector Director 
Name of key/compensated personPhillip BelinPhillip Belin Phillip Belin 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Average hours per week working for org5.005.00 5.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Average hours per week working for related orgs0.000.00 0.00 
Blank, Debbie
TitleSecretarySecretary Secretary 
Name of key/compensated personDebbie BlankDebbie Blank Debbie Blank 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Average hours per week working for org5.005.00 5.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Average hours per week working for related orgs0.000.00 0.00 
Callier, Gf
TitleDirectorDirector Past Chairman 
Name of key/compensated personGF CallierGF Callier GF Callier 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Average hours per week working for org5.005.00 5.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Average hours per week working for related orgs0.000.00 0.00 
Denherder, Richard
Title COO DIR. OF FINANCE 
Name of key/compensated person RICHARD DENHERDER RICHARD DENHERDER 
Position of compensated person
Average hours per week working for org 40.00 40.00 
Reportable compensation from org $132,817.00 $134,088.00 
Other comp, non-reportable, from org and related orgs $14,406.00 $11,564.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00 
Average hours per week working for related orgs 0.00 0.00 
Gabrielson, Jim
TitlePast ChairmanPast Chairman Chairman 
Name of key/compensated personJim GabrielsonJim Gabrielson Jim Gabrielson 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Average hours per week working for org5.005.00 5.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Average hours per week working for related orgs0.000.00 0.00 
Gregory, Candace
TitlePresident & CEOPresident & CEO President & CEO 
Name of key/compensated personCandace GregoryCandace Gregory Candace Gregory 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Average hours per week working for org40.0040.00 40.00 
Reportable compensation from org$203,560.00$220,170.00 $242,836.00 
Other comp, non-reportable, from org and related orgs$36,300.00$36,771.00 $30,048.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Average hours per week working for related orgs0.000.00 0.00 
Gum, Jon
TitleDirectorDirector Director 
Name of key/compensated personJon C GumJon C Gum Jon C Gum 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Average hours per week working for org5.005.00 5.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Average hours per week working for related orgs0.000.00 0.00 
Gunderson, Steven
TitleDirectorDirector Director 
Name of key/compensated personSteven GundersonSteven Gunderson Steven Gunderson 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Average hours per week working for org5.005.00 5.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Average hours per week working for related orgs0.000.00 0.00 
Holmes, Morgan
TitleTreasurerTreasurer Treasurer 
Name of key/compensated personMorgan HolmesMorgan Holmes Morgan Holmes 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Average hours per week working for org5.005.00 5.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Average hours per week working for related orgs0.000.00 0.00 
Johnson, Michael
TitleCFOCFO   
Name of key/compensated personMichael JohnsonMichael Johnson   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$118,959.00$127,548.00   
Other comp, non-reportable, from org and related orgs$17,532.00$13,191.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Kerns, Richard
TitleDirectorDirector Director 
Name of key/compensated personRichard KernsRichard Kerns Richard Kerns 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Average hours per week working for org5.005.00 5.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Average hours per week working for related orgs0.000.00 0.00 
Loneman, Kelly
TitleVice ChairmanVice Chairman Director 
Name of key/compensated personKelly LonemanKelly Loneman Kelly Loneman 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Average hours per week working for org5.005.00 5.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Average hours per week working for related orgs0.000.00 0.00 
Poyner, Perry
TitleChairmanChairman Vice Chairman 
Name of key/compensated personPerry PoynerPerry Poyner Perry Poyner 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Average hours per week working for org5.005.00 5.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Average hours per week working for related orgs0.000.00 0.00 
Snow, Karen
TitleDirectorDirector   
Name of key/compensated personKaren SnowKaren Snow   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOpen Door Mission is a Gospel Rescue Mission, providing basic needs and Christian life changing programs for the homeless and needy.Open Door Mission is a Gospel Rescue Mission, providing basic needs and Christian life changing programs for the homeless and needy. Open Door Mission is a Gospel Rescue Mission, providing basic needs and Christian life changing programs for the homeless and needy. 
Program service expenses, total$31,375,534.00$29,391,758.00 $20,378,778.00 
Programs, including revenue & expenses
Overnight lodging, food, clothing, and laundry provided to families and single individuals
Program expenses$14,650,240.00$14,419,674.00 $9,631,630.00 
Program descriptionOvernight lodging, food, clothing, and laundry provided to families and single individualsOvernight lodging, food, clothing, and laundry provided to families and single individuals Overnight lodging, food, clothing, and laundry provided to families and single individuals 
Provide long-term housing to inviduals while they transition into full time employment or into school.
Program expenses$2,081,054.00$1,932,347.00   
Program descriptionProvide long-term housing to inviduals while they transition into full time employment or into school.Provide long-term housing to inviduals while they transition into full time employment or into school.   
Support to the general public by providing food, clothing, and medical care and education
Program expenses$14,498,160.00$12,817,104.00 $7,923,976.00 
Program descriptionSupport to the general public by providing food, clothing, and medical care and educationSupport to the general public by providing food, clothing, and medical care and education Support to the general public by providing food, clothing, and medical care and education 
Training for a new life of contribution to society and working to support oneself
Program expenses   $1,467,036.00 
Program description   Training for a new life of contribution to society and working to support oneself 
Financial data
Revenue
Total revenue$34,645,132.00$32,450,293.00 $24,660,846.00 
Revenue from contributions (total)$33,954,288.00$31,702,796.00$27,596,786.00$24,037,611.00$21,642,118.00
Revenue from noncash contributions$26,022,674.00$23,744,446.00 $15,745,349.00 
Investment income, current yr$21,711.00$158,506.00 $147,994.00 
Total revenue from grants, etc., current yr$33,954,288.00$31,702,796.00 $24,037,611.00 
Total unrelated business revenue$36,000.00$25,800.00 $6,450.00 
Other revenue, current yr$669,133.00$588,991.00 $475,241.00 
Net unrelated business taxable revenue-$14,925.00-$22,420.00 -$8,114.00 
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$35,651,292.00$33,009,299.00 $25,166,755.00 
Sources of contributions
Revenue from federated campaigns   $78,206.00 
Revenue from all other contributions$33,954,288.00$31,702,796.00 $23,959,405.00 
Other types of revenue
Royalties (total)$0.00$0.00 $0.00 
Miscellaneous revenue (total)$633,133.00$563,191.00 $468,791.00 
Net revenue from gaming (total)$0.00$0.00 $0.00 
Income from dividends, interest, and similar investments$103,844.00$154,264.00 $127,172.00 
Net rental income$36,000.00$25,800.00$25,800.00$6,450.00$0.00
Net income from fundraising events$0.00$0.00 $0.00 
Net inventory sales (total)$0.00$0.00 $0.00 
Expense categories (totals)
Total functional expenses: sum of all$34,549,795.00$32,622,870.00 $23,307,594.00 
Total functional expenses: program service $31,375,534.00$29,391,758.00 $20,378,778.00 
Total functional expenses: management and general$1,280,006.00$1,113,508.00 $1,038,728.00 
Total functional expenses: fundraising$1,894,255.00$2,117,604.00 $1,890,088.00 
Fees for services
Lobbying fees (total)$0.00$0.00 $0.00 
Legal fees (total)$0.00$0.00 $0.00 
Fundraising service fees (total)$1,066,721.00$1,303,478.00 $1,017,008.00 
General management fees (total)$0.00$0.00 $0.00 
Investment management fees (total)$0.00$0.00 $0.00 
Assets and liabilities
Total assets$12,695,927.00$12,693,967.00$12,944,666.00$12,652,104.00$12,007,923.00
Total assets, beginning of year$12,693,967.00$12,944,666.00 $12,007,923.00 
Total liabilities$1,601,080.00$1,780,706.00$1,724,326.00$1,905,523.00$2,635,451.00
Total liabilities, beginning of year$1,780,706.00$1,724,326.00 $2,635,451.00 
Pledges & accounts receivable, net$245,362.00$216,190.00 $429,173.00 
Loans & receivables from key persons$0.00$0.00 $0.00 
Unrestricted net assets, end of yr$10,968,813.00$10,792,099.00 $10,643,967.00 
Temporarily restricted net assets$121,925.00$117,053.00 $98,508.00 
Permanently restricted net assets, end of yr$4,109.00$4,109.00 $4,106.00 
Net assets$11,094,847.00$10,913,261.00 $10,746,581.00 
Net assets, beginning of year$10,913,261.00$11,220,340.00 $9,372,472.00 
Other liabilities$79,446.00$90,934.00 $70,217.00 
Intangible assets$0.00$0.00 $0.00 
Other assets$3,449,521.00$3,350,619.00 $3,144,511.00 
Investments: other securities$0.00$0.00 $0.00 
Investments: publicly traded securities$0.00$826,657.00 $550,692.00 
Cash: non-interest bearing$1,575.00$1,575.00 $1,575.00 
Cash: non-interest bearing, beginning of year$1,575.00$1,575.00 $1,575.00 
Investments -- program-related$0.00$0.00 $0.00 
Inventories for sale or use$777,745.00$611,266.00 $520,751.00 
Other financial variables
Revenue less expenses$95,337.00-$172,577.00 $1,353,252.00 
Advertising (total)$0.00$0.00 $0.00 
Savings & temp cash investment$1,276,395.00$354,149.00 $584,423.00 
Accounts receivable, net$0.00$0.00 $0.00 
Prepaid expenses & deferred charges$77,051.00$49,877.00 $14,124.00 
Accounts payable & accrued expenses$590,767.00$626,861.00 $500,249.00 
Secured mortgages and notes payable$930,867.00$1,062,911.00 $1,335,057.00 
Total net assets or fund balances$11,094,847.00$10,913,261.00 $10,746,581.00 
Depreciation, depletion, amortization$391,250.00$399,780.00 $339,069.00 
Payment to affiliates$0.00$0.00 $0.00 
Governance and accountability
Number of voting members1313 12 
Number of independent voting members1212 11 
Financial sheets auditedTrueTrue True 
Accrual accountingTrueTrue True 
Tax year start date2016-04-012015-04-01 2013-04-01 
Tax year end date2017-03-012016-03-012015-03-012014-03-012013-03-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrue   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 990 
Date e-filing submitted2017-11-162017-01-12 2014-11-20 
IRS schema version2016v3.02015v2.0 2013v3.1 
Filing identifier201712779349301571201602649349300410 201422889349300432 
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