Civic Intelligence

The Open Door Mission Foundation

990 • Fiscal year 2020 • EIN 76-0146890

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$109,072

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.4%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,861,548

Up $332,310 (+9.4%) from 2019

Net Assets

Up

$3,849,483

Up $333,466 (+9.5%) from 2019

Liabilities

Down

$12,065

Down $1,156 (-8.7%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin61st percentile

Revenue

Up

$2,952,948

Up $337,597 (+13%) from 2019

Expenses

Down

$2,624,993

Down $172,210 (-6.2%) from 2019

Net Income

Up

$327,955

Up $509,807 (+280%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$3,861,548
Liabilities$12,065
Net Assets$3,849,483
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$2,952,948
Expenses$2,624,993
Net Income$327,955
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$2,952,948
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$2,801,453$2,545,113▼ $256,340
Cash and Non-Interest-Bearing Accounts$546,829$860,301▲ $313,472
Investments in Publicly Traded Securities$153,106$414,349▲ $261,243
Accounts Receivable$5,091$25,620▲ $20,529
Prepaid Expenses and Deferred Charges$22,759$15,865▼ $6,894
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$3,529,238$3,861,548▲ $332,310
Other Assets Total-$300-
Liabilities
Accounts Payable and Accrued Expenses$13,221$12,065▼ $1,156
Total Liabilities$13,221$12,065▼ $1,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,434,269$3,772,065▲ $337,796
Net Assets With Donor Restrictions$81,748$77,418▼ $4,330
Total Net Assets Fund Balance$3,516,017$3,849,483▲ $333,466
Total Liabilities and Net Assets / Fund Balance$3,529,238$3,861,548▲ $332,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,387,950$3,168,261$5,556,211
Equipment$103,062$980,810$1,083,872
Land$54,101-$54,101
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas M ThompsonPresident & CEOFT$105,300$3,772$109,072

Board Members and Trustees

NameTitle
Lewis Ten HaveChair
Larry McAfeePast Chair
Larry LehmanVice Chair
Adam LaughtonDirector
Andrew RileyDirector
Bill CorneliusDirector
Buckminster FarrowDirector
Cindy Ten HaveDirector
Clinton FoxDirector
Dale CheesmanDirector
Ed PattersonDirector
John GossDirector
Kelly RushingDirector
Marie CarlisleDirector
Marvin ChernoskyDirector
Matthew BladesDirector
Neil BrentDirector
Oliver Hunter IIIDirector
Philip M GommelsDirector
Sandy WilkensDirector
Steve RetzloffDirector
Steven KennedyDirector
Timbo BrownDirector
Joel MohrmanSecretary
Kevin HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,785,107
Program Service Revenue
$149,028
Investment Income
$5,733
Other Revenue
$13,080
All Other Contributions
$2,539,907
Change in Net Assets
$327,955

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 Inventory384$287,013Fair Market Value (FMV)
Total Noncash Contributions384$287,013-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,952,948
Revenue Not Reported on Form 990
$5,511
Total Revenue per Audited Statements
$2,958,459
Total Revenue per Form 990
$2,952,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,491,241
Other Expenses$846,739
Total Fundraising Expense$374,909
Grants and Similar Amounts Paid$287,013
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$791,868$124,699$208,407$1,124,974
Grants to Domestic Individuals$287,013--$287,013
Depreciation Depletion$249,829$3,504$3,007$256,340
Other Employee Benefits$95,862$18,668$25,826$140,356
Current Officers, Directors, Trustees, and Key Employees$65,443$21,815$21,814$109,072
Occupancy$102,337$1,244$1,068$104,649
Information Technology$74,676$937$16,492$92,105
Insurance$79,966$2,578$3,037$85,581
Payroll Taxes$55,445$10,797$14,937$81,179
Office Expenses$16,945$32,792$3,021$52,758
All Other Expenses$21,785$5,068$15,444$42,297
Pension Plan Contributions$24,669$4,490$6,501$35,660
Fees for Services Legal-$18,820-$18,820
Fees for Services Other$13,710$1,375$2,670$17,755
Other Expenses$8,172$1,591$6,569$16,332
Advertising--$3,453$3,453
Travel$338$428$503$1,269
Total Functional Expenses$2,000,268$249,816$374,909$2,624,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,624,993
Total Expenses per Audited Statements$2,624,993
Total Expenses per Form 990$2,624,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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 35% controlled entity
No
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 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 a transaction for a specific service that may result in a conflict of interest is required for operations, 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 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
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas M Thompson
Formed
1954
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
25
Volunteers
113

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas M Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm1Lewis Ten Have
IRS990/Form990PartVIISectionAGrp/PersonNm2Larry Lehman
IRS990/Form990PartVIISectionAGrp/PersonNm3Larry McAfee
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Holt
IRS990/Form990PartVIISectionAGrp/PersonNm5Joel Mohrman
IRS990/Form990PartVIISectionAGrp/PersonNm6Matthew Blades
IRS990/Form990PartVIISectionAGrp/PersonNm7Neil Brent
IRS990/Form990PartVIISectionAGrp/PersonNm8Timbo Brown
IRS990/Form990PartVIISectionAGrp/PersonNm9Marie Carlisle
IRS990/Form990PartVIISectionAGrp/PersonNm10Dale Cheesman
IRS990/Form990PartVIISectionAGrp/PersonNm11Marvin Chernosky
IRS990/Form990PartVIISectionAGrp/PersonNm12Bill Cornelius
IRS990/Form990PartVIISectionAGrp/PersonNm13Buckminster Farrow
IRS990/Form990PartVIISectionAGrp/PersonNm14Clinton Fox
IRS990/Form990PartVIISectionAGrp/PersonNm15Philip M Gommels
IRS990/Form990PartVIISectionAGrp/PersonNm16John Goss
IRS990/Form990PartVIISectionAGrp/PersonNm17Cindy Ten Have
IRS990/Form990PartVIISectionAGrp/PersonNm18Oliver Hunter III
IRS990/Form990PartVIISectionAGrp/PersonNm19Steven Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm20Adam Laughton
IRS990/Form990PartVIISectionAGrp/PersonNm21Ed Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm22Steve Retzloff
IRS990/Form990PartVIISectionAGrp/PersonNm23Andrew Riley
IRS990/Form990PartVIISectionAGrp/PersonNm24Kelly Rushing
IRS990/Form990PartVIISectionAGrp/PersonNm25Sandy Wilkens
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt092105
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02578
IRS990/InsuranceGrp/ProgramServicesAmt079966
IRS990/InsuranceGrp/TotalAmt085581
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IRS990/InterestGrp/TotalAmt00
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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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,861,548
Liabilities
$12,065
Net assets
$3,849,483
Revenue
$2,952,948
Expenses
$2,624,993
Net income
$327,955
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
2020Detailed filing. Detailed filing data is available for this year.$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
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