Civic Intelligence

The Open Door Mission Foundation

990 • Fiscal year 2018 • EIN 76-0146890

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$98,520

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.4%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,705,028

Down $125,510 (-3.3%) from 2017

Net Assets

Down

$3,694,166

Down $89,735 (-2.4%) from 2017

Liabilities

Down

$10,862

Down $35,775 (-77%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin30th percentile

Revenue

Down

$2,457,840

Down $168,267 (-6.4%) from 2017

Expenses

Down

$2,546,619

Down $426,494 (-14%) from 2017

Net Income

Up

-$88,779

Up $258,227 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$3,705,028
Liabilities$10,862
Net Assets$3,694,166
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$2,457,840
Expenses$2,546,619
Net Income-$88,779
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,539,239
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$3,258,998$3,075,951▼ $183,047
Cash and Non-Interest-Bearing Accounts$328,336$418,976▲ $90,640
Investments in Publicly Traded Securities$144,073$146,016▲ $1,943
Savings and Temporary Cash Investments$67,451$0▼ $67,451
Pledges and Grants Receivable-$50,000-
Prepaid Expenses and Deferred Charges$14,115$11,168▼ $2,947
Accounts Receivable$17,565$2,917▼ $14,648
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$3,830,538$3,705,028▼ $125,510
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$46,637$10,862▼ $35,775
Total Liabilities$46,637$10,862▼ $35,775
Net Assets / Fund Balance
Unrestricted Net Assets$3,653,447$3,585,388▼ $68,059
Temporarily Rstr Net Assets$130,454$108,778▼ $21,676
Total Net Assets Fund Balance$3,783,901$3,694,166▼ $89,735
Total Liabilities and Net Assets / Fund Balance$3,830,538$3,705,028▼ $125,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,843,889$1,867,067$3,710,956
Leasehold Improvements$929,221$916,034$1,845,255
Equipment$248,740$807,718$1,056,458
Land$54,101-$54,101
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas M ThompsonPresident & CEOFT$94,275$4,245$98,520

Board Members and Trustees

NameTitle
Marvin ChernoskyChairman
Larry McAfeeVice-Chairman
Andrew RileyDirector
Bill CorneliusDirector
Buckminster FarrowDirector
Cindy Ten HaveDirector
Clinton FoxDirector
Dale CheesmanDirector
Dennis CliffordDirector
Edward Teddy AdamsDirector
Harper JonesDirector
Jim OggDirector
John GilletteDirector
John GossDirector
Kelly RushingDirector
Larry LehmanDirector
Lewis Ten HaveDirector
Marie L CarlisleDirector
Michael KeatingDirector
Oliver Hunter IIIDirector
Sandy WilkensDirector
Steve RetzloffDirector
Steven KennedyDirector
Timbo BrownDirector
Edward PattersonImm Past Pres
Phillip GommelsSecretary
Kevin HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,294,024
Program Service Revenue
$170,059
Investment Income
$3,056
Other Revenue
$-9,299
All Other Contributions
$1,879,475
Change in Net Assets
$-88,779

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
Food Inventory8$213,210Fair Market Value (FMV)
Other Non Cash Contri Table1$65,000Fair Market Value (FMV)
Clothing and Household Goods-$16,291Fair Market Value (FMV)
Other Non Cash Contri Table7$8,611Fair Market Value (FMV)
Total Noncash Contributions16$303,112-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,457,840
Revenue Not Reported on Form 990
$-956
Total Revenue per Audited Statements
$2,456,884
Total Revenue per Form 990
$2,457,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,352,205
Other Expenses$907,303
Total Fundraising Expense$402,529
Grants and Similar Amounts Paid$238,112
Professional Fundraising Fees$48,999

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,649$106,526$188,510$1,026,685
Depreciation Depletion$287,912$4,038$3,465$295,415
Grants to Domestic Individuals$238,112--$238,112
Occupancy$154,179$1,952$1,675$157,806
Other Employee Benefits$78,730$12,303$21,345$112,378
Current Officers, Directors, Trustees, and Key Employees$59,112$19,704$19,704$98,520
Payroll Taxes$56,387$8,861$15,305$80,553
Insurance$72,406$2,077$2,796$77,279
Information Technology$48,269$651$25,589$74,509
Fees for Services Other$41,484$3,748$24,490$69,722
Office Expenses$18,976$32,335$11,970$63,281
Fees for Services Professional Fundraising--$48,999$48,999
Pension Plan Contributions$24,208$3,424$6,437$34,069
Other Expenses$9,007$1,415$6,096$16,518
Fees for Services Accounting-$15,520-$15,520
All Other Expenses$15,166--$15,166
Travel$2,215$4,225$968$7,408
Advertising--$1,930$1,930
Total Functional Expenses$1,927,311$216,779$402,529$2,546,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,546,619
Total Expenses per Audited Statements$2,546,619
Total Expenses per Form 990$2,546,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,399
Fundraising Gross Income$72,100
Professional Fundraising Fees$48,999

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$486,649$72,100$3,232$68,868
Total Events$486,649$72,100$81,399$-9,299
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$12,905

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
No
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
Title
President & CEO
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas M Thompson
Formed
1954
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
36
Volunteers
316

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/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/PersonNm0Marvin Chernosky
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry McAfee
IRS990/Form990PartVIISectionAGrp/PersonNm2Phillip Gommels
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Holt
IRS990/Form990PartVIISectionAGrp/PersonNm4Edward Teddy Adams
IRS990/Form990PartVIISectionAGrp/PersonNm5Timbo Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6Marie L Carlisle
IRS990/Form990PartVIISectionAGrp/PersonNm7Dale Cheesman
IRS990/Form990PartVIISectionAGrp/PersonNm8Dennis Clifford
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill Cornelius
IRS990/Form990PartVIISectionAGrp/PersonNm10Buckminster Farrow
IRS990/Form990PartVIISectionAGrp/PersonNm11Clinton Fox
IRS990/Form990PartVIISectionAGrp/PersonNm12John Gillette
IRS990/Form990PartVIISectionAGrp/PersonNm13John Goss
IRS990/Form990PartVIISectionAGrp/PersonNm14Cindy Ten Have
IRS990/Form990PartVIISectionAGrp/PersonNm15Lewis Ten Have
IRS990/Form990PartVIISectionAGrp/PersonNm16Oliver Hunter III
IRS990/Form990PartVIISectionAGrp/PersonNm17Harper Jones
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Keating
IRS990/Form990PartVIISectionAGrp/PersonNm19Steven Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm20Larry Lehman
IRS990/Form990PartVIISectionAGrp/PersonNm21Jim Ogg
IRS990/Form990PartVIISectionAGrp/PersonNm22Edward Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm23Steve Retzloff
IRS990/Form990PartVIISectionAGrp/PersonNm24Andrew Riley
IRS990/Form990PartVIISectionAGrp/PersonNm25Kelly Rushing
IRS990/Form990PartVIISectionAGrp/PersonNm26Sandy Wilkens
IRS990/Form990PartVIISectionAGrp/PersonNm27Thomas M Thompson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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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/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Imm Past Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27President & CEO
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,705,028
Liabilities
$10,862
Net assets
$3,694,166
Revenue
$2,457,840
Expenses
$2,546,619
Net income
-$88,779
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
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.69$2.46$2.55$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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