OPEN DOOR MISSION D/B/A OPEN DOOR MISSION & LYDIA HOUSE

EIN: 470411375 501(c)(3) Human Services

OMAHA, NE

Total Revenue
$28,588,646
Total Expenses
$29,031,238
Total Assets
$36,066,385
Net Assets
$33,551,685
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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
NE
Principal Officer
MICHAEL JOHNSON
Phone
4024221111
Tax Period
2024-04-01 to 2025-03-31

OPEN DOOR MISSION D/B/A OPEN DOOR MISSION & LYDIA HOUSE, founded in 1954, is a mid-sized nonprofit in the Human Services sector that reported $28.6M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $14,054,445

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+...

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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.

Program 2
Expenses: $9,289,164

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...

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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.

Program 3
Expenses: $1,872,258

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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $26,827,540
Program Service Revenue $0
Investment Income $1,143,874
Other Revenue $617,232
TOTAL REVENUE $28,588,646

Expense Breakdown

Grants Paid $3,662,900
Salaries & Benefits $6,177,507
Fundraising Expenses $2,303,043
Program Expenses $25,377,529
Other Expenses $18,058,564
TOTAL EXPENSES $29,031,238

Year-over-Year Comparison

2024 2023 Change
Revenue $28,588,646 $32,722,486 -0.1%
Expenses $29,031,238 $27,810,868 +0.0%
Net Income $-442,592 $4,911,618 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
168
Volunteers
7815

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$545,728
Total Directors
13
$326,544
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CANDACE GREGORY PRESIDENT & CEO 40.00
Officer Director
$264,632 $61,912 $326,544
GEORGE AKERS CHAIRMAN 5.00
Officer Director
$0 $0 $0
DEBBIE BLANK SECRETARY 5.00
Officer Director
$0 $0 $0
GF CALLIER DIRECTOR 5.00
Director
$0 $0 $0
CHRIS CONRAD DIRECTOR 5.00
Director
$0 $0 $0
JIM GABRIELSON DIRECTOR 5.00
Director
$0 $0 $0
RYAN GRATOPP DIRECTOR 5.00
Director
$0 $0 $0
JON C GUM TREASURER 5.00
Officer Director
$0 $0 $0
STEVEN GUNDERSON DIRECTOR 5.00
Director
$0 $0 $0
ALANA HALLAERT DIRECTOR 5.00
Director
$0 $0 $0
SUE LOERTS DIRECTOR 5.00
Director
$0 $0 $0
KELLY LONEMAN PAST CHAIRMAN 5.00
Officer Director
$0 $0 $0
PERRY POYNER VICE CHAIRMAN 5.00
Officer Director
$0 $0 $0
MICHAEL JOHNSON CFO 40.00
Officer
$162,284 $56,900 $219,184
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $28,588,646 $29,031,238 $36,066,385 $-442,592
2024 $32,722,486 $27,810,868 $36,596,628 $4,911,618
2023 $31,177,531 $26,603,107 $30,910,634 $4,574,424
2022 $34,189,254 $29,194,517 $24,036,589 $4,994,737
2021 $28,432,927 $22,654,133 $18,940,804 $5,778,794
2020 $28,245,037 $27,057,711 $13,617,977 $1,187,326
2019 $29,993,797 $30,234,569 $12,397,104 $-240,772
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