Civic Intelligence

The Open Door Mission Foundation

990 • Fiscal year 2017 • EIN 76-0146890

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization Profilewww.opendoorhouston.org

View Organization Page

PO Box 9356Houston, TX 77261

(713) 921-7520

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,044

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.3%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,830,538

Down $346,017 (-8.3%) from 2016

Net Assets

Down

$3,783,901

Down $347,704 (-8.4%) from 2016

Liabilities

Up

$46,637

Up $1,687 (+3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin18th percentile

Revenue

Down

$2,626,107

Down $1,038,111 (-28%) from 2016

Expenses

Down

$2,973,113

Down $123,804 (-4.0%) from 2016

Net Income

Down

-$347,006

Down $914,307 (-161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $5,329,663Liabilities 2010: $106,863Net Assets 2010: $5,222,8002010Assets 2011: $5,488,095Liabilities 2011: $120,886Net Assets 2011: $5,367,2092011Assets 2012: $4,976,352Liabilities 2012: $37,944Net Assets 2012: $4,938,4082012Assets 2013: $4,518,426Liabilities 2013: $161,399Net Assets 2013: $4,357,0272013Assets 2014: $3,998,427Liabilities 2014: $63,893Net Assets 2014: $3,934,5342014Assets 2015: $3,641,114Liabilities 2015: $76,788Net Assets 2015: $3,564,3262015Assets 2016: $4,176,555Liabilities 2016: $44,950Net Assets 2016: $4,131,6052016Assets 2017: $3,830,538Liabilities 2017: $46,637Net Assets 2017: $3,783,9012017Assets 2018: $3,705,028Liabilities 2018: $10,862Net Assets 2018: $3,694,1662018Assets 2019: $3,529,238Liabilities 2019: $13,221Net Assets 2019: $3,516,0172019Assets 2020: $3,861,548Liabilities 2020: $12,065Net Assets 2020: $3,849,4832020Assets 2021: $3,700,671Liabilities 2021: $28,460Net Assets 2021: $3,672,2112021Assets 2022: $3,213,605Liabilities 2022: $36,177Net Assets 2022: $3,177,4282022Assets 2023: $3,243,701Liabilities 2023: $67,614Net Assets 2023: $3,176,0872023Assets 2024: $2,582,004Liabilities 2024: $85,367Net Assets 2024: $2,496,6372024

Highlighted filing

2017

Assets$3,830,538
Liabilities$46,637
Net Assets$3,783,901
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $3,687,840Expenses 2010: $3,854,956Net Income 2010: -$167,1162010Revenue 2011: $3,925,081Expenses 2011: $3,780,672Net Income 2011: $144,4092011Expenses 2012: $3,469,8952012Revenue 2013: $2,777,578Expenses 2013: $3,348,635Net Income 2013: -$571,0572013Revenue 2014: $3,024,199Expenses 2014: $3,447,092Net Income 2014: -$422,8932014Revenue 2015: $2,989,035Expenses 2015: $3,359,455Net Income 2015: -$370,4202015Revenue 2016: $3,664,218Expenses 2016: $3,096,917Net Income 2016: $567,3012016Revenue 2017: $2,626,107Expenses 2017: $2,973,113Net Income 2017: -$347,0062017Revenue 2018: $2,457,840Expenses 2018: $2,546,619Net Income 2018: -$88,7792018Revenue 2019: $2,615,351Expenses 2019: $2,797,203Net Income 2019: -$181,8522019Revenue 2020: $2,952,948Expenses 2020: $2,624,993Net Income 2020: $327,9552020Revenue 2021: $2,681,570Expenses 2021: $2,848,674Net Income 2021: -$167,1042021Revenue 2022: $2,469,408Expenses 2022: $2,937,184Net Income 2022: -$467,7762022Revenue 2023: $2,980,783Expenses 2023: $2,989,155Net Income 2023: -$8,3722023Revenue 2024: $2,453,605Expenses 2024: $3,133,055Net Income 2024: -$679,4502024

Highlighted filing

2017

Revenue$2,626,107
Expenses$2,973,113
Net Income-$347,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$2,745,721
Mission and Program Overview

Mission

Open Door Mission is a faith and evidence based recovery and rehabilitation facility dedicated to transforming the lives of the most severely addicted, destitute, homeless and disabled men in the Greater Houston, Texas area.

Open Door Mission is a faith and evidence based recovery and rehabilitation facility dedicated to transforming the lives of the most severely addicted, destitute, homeless and disabled men in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,433,587$3,258,998▼ $174,589
Cash and Non-Interest-Bearing Accounts$446,116$328,336▼ $117,780
Investments in Publicly Traded Securities$142,397$144,073▲ $1,676
Pledges and Grants Receivable$75,000$0▼ $75,000
Savings and Temporary Cash Investments$67,412$67,451▲ $39
Accounts Receivable$78$17,565▲ $17,487
Prepaid Expenses and Deferred Charges$11,965$14,115▲ $2,150
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,176,555$3,830,538▼ $346,017
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$44,950$46,637▲ $1,687
Total Liabilities$44,950$46,637▲ $1,687
Net Assets / Fund Balance
Unrestricted Net Assets$3,285,470$3,653,447▲ $367,977
Temporarily Rstr Net Assets$846,135$130,454▼ $715,681
Total Net Assets Fund Balance$4,131,605$3,783,901▼ $347,704
Total Liabilities and Net Assets / Fund Balance$4,176,555$3,830,538▼ $346,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,997,444$1,708,233$3,705,677
Leasehold Improvements$988,734$856,400$1,845,134
Equipment$218,719$743,676$962,395
Land$54,101-$54,101
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas M Thompson JrPresident & CEOFT$94,300$3,744$98,044

Board Members and Trustees

NameTitle
Ed PattersonChairman
Larry McAfeeHealth Sv Chair
Harper JonesImm past chair
Marvin ChernoskyVice-Chairman
Cindy Ten HaveDirector
Clinton FoxDirector
Dale C Cheesman IIIDirector
Dennis CliffordDirector
Dr Michael KeatingDirector
Dr Oliver HunterDirector
Drew KanalyDirector
Jim OggDirector
Kelly A RushingDirector
Kevin HoltDirector
Marie L CarlisleDirector
Richard NelsonDirector
Sandy WilkensDirector
Steven KennedyDirector
Teddy AdamsDirector
Timbo BrownDirector
John GilletteFacilities CHR
Phillip GommelsMarketing CHR
Lew Ten HaveProgram CHR
Larry LehmanSecretary
Steve RetzloffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pursuant GroupFundraising/Dir MailPO Box 203421, Dallas, TX 75320$413,986
Revenue and Support

Revenue Composition

Contributions and Grants
$2,528,610
Program Service Revenue
$165,110
Investment Income
$2,551
Other Revenue
$-70,164
All Other Contributions
$2,174,801
Change in Net Assets
$-347,006

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$385,799Fair Market Value (FMV)
Food Inventory14$28,738Fair Market Value (FMV)
Total Noncash Contributions14$414,537-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,626,107
Revenue Not Reported on Form 990
$-698
Total Revenue per Audited Statements
$2,625,409
Total Revenue per Form 990
$2,626,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,221,434
Other Expenses$905,466
Total Fundraising Expense$745,833
Professional Fundraising Fees$431,676
Grants and Similar Amounts Paid$414,537

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,478$89,808$180,354$904,640
Fees for Services Professional Fundraising--$431,676$431,676
Grants to Domestic Individuals$414,537--$414,537
Depreciation Depletion$273,434$3,835$3,291$280,560
Occupancy$175,153$2,521$1,523$179,197
Other Employee Benefits$79,462$15,191$22,203$116,856
Current Officers, Directors, Trustees, and Key Employees$58,826$19,609$19,609$98,044
Office Expenses$29,039$41,008$20,935$90,982
Payroll Taxes$49,534$8,140$14,597$72,271
Insurance$67,400$945$811$69,156
Information Technology$31,835$431$8,890$41,156
Advertising$25,328$355$5,539$31,222
Pension Plan Contributions$20,443$3,589$5,591$29,623
Fees for Services Accounting-$17,179-$17,179
Other Expenses$16,008-$25,045$16,008
Fees for Services Other-$1,405$2,600$4,005
Travel$1,398$475$2,076$3,949
All Other Expenses$1,730$25$1,093$2,848
Total Functional Expenses$2,022,764$204,516$745,833$2,973,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,973,113
Total Expenses per Audited Statements$2,973,113
Total Expenses per Form 990$2,973,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$431,676
Fundraising Direct Expenses$119,614
Fundraising Gross Income$49,450

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$403,259$49,450$49,045$405
Total Events$403,259$49,450$119,614$-70,164
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John GilletteCBJBoard MemberBldg renovationNo$70,775

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Lewis and Cindy Ten Have have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors is provided a copy of the Form 990 for review prior to it being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors are advised of any transaction that could result in a conflict of interest. If transactions for a specific service are required for operations, then bids are obtained and analyzed. All Directors except those with a conflict will discuss and evaluate the bid and vote to accept or reject it.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee reviews surveys on compensation provided by national and local sources. The compensation decisions are based on the surveys, performance reports and the budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are available on our website: http://www.opendoorhouston.org/AboutUs/FinancialAccountability.aspx. We also provide financial information upon request.”

Filing and Contact Details

Filer

Filer Name
Open Door Mission
EIN
76-0146890
Phone
7139217520
Address
PO Box 9356, Houston, TX 77261

Signing Officer

Name
Thomas M Thompson Jr
Title
President & CEO
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas M Thompson Jr
Formed
1954
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
33
Volunteers
2,200

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Ed Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm1Marvin Chernosky
IRS990/Form990PartVIISectionAGrp/PersonNm2Larry Lehman
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Retzloff
IRS990/Form990PartVIISectionAGrp/PersonNm4Teddy Adams
IRS990/Form990PartVIISectionAGrp/PersonNm5Timbo Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6Marie L Carlisle
IRS990/Form990PartVIISectionAGrp/PersonNm7Dale C Cheesman III
IRS990/Form990PartVIISectionAGrp/PersonNm8Dennis Clifford
IRS990/Form990PartVIISectionAGrp/PersonNm9Clinton Fox
IRS990/Form990PartVIISectionAGrp/PersonNm10John Gillette
IRS990/Form990PartVIISectionAGrp/PersonNm11Phillip Gommels
IRS990/Form990PartVIISectionAGrp/PersonNm12Kevin Holt
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Oliver Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm14Harper Jones
IRS990/Form990PartVIISectionAGrp/PersonNm15Drew Kanaly
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Michael Keating
IRS990/Form990PartVIISectionAGrp/PersonNm17Steven Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm18Larry McAfee
IRS990/Form990PartVIISectionAGrp/PersonNm19Richard Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm20Jim Ogg
IRS990/Form990PartVIISectionAGrp/PersonNm21Kelly A Rushing
IRS990/Form990PartVIISectionAGrp/PersonNm22Lew Ten Have
IRS990/Form990PartVIISectionAGrp/PersonNm23Cindy Ten Have
IRS990/Form990PartVIISectionAGrp/PersonNm24Sandy Wilkens
IRS990/Form990PartVIISectionAGrp/PersonNm25Thomas M Thompson Jr
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Facilities Chr
IRS990/Form990PartVIISectionAGrp/TitleTxt11Marketing Chr
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Imm past chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Health Sv Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Program Chr
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25President & CEO
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IRS990/MissionDesc0Open Door Mission is a faith and evidence based recovery and rehabilitation facility dedicated to transforming the lives of the most severely addicted, destitute, homeless and disabled men in the Greater Houston, Texas area.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,830,538
Liabilities
$46,637
Net assets
$3,783,901
Revenue
$2,626,107
Expenses
$2,973,113
Net income
-$347,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.09$2.50$2.45$3.13$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.07$3.18$2.98$2.99$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.04$3.18$2.47$2.94$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.03$3.67$2.68$2.85$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.01$3.85$2.95$2.62$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.01$3.52$2.62$2.80$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.01$3.69$2.46$2.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.05$3.78$2.63$2.97$0.35
2016Summary only. Only limited summary data is available for this year.$4.18$0.04$4.13$3.66$3.10$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.08$3.56$2.99$3.36$0.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.06$3.93$3.02$3.45$0.42
2013Detailed filing. Detailed filing data is available for this year.$4.52$0.16$4.36$2.78$3.35$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.04$4.94$3.47
2011Summary only. Only limited summary data is available for this year.$5.49$0.12$5.37$3.93$3.78$0.14
2010Summary only. Only limited summary data is available for this year.$5.33$0.11$5.22$3.69$3.85$0.17