Civic Intelligence

The Open Door Mission Foundation

990 • Fiscal year 2021 • EIN 76-0146890

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2022

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-6.2%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$108,538

Higher top officer pay than 73% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-4.2%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-9.2%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,700,671

Down $160,877 (-4.2%) from 2020

Net Assets

Down

$3,672,211

Down $177,272 (-4.6%) from 2020

Liabilities

Up

$28,460

Up $16,395 (+136%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin18th percentile

Revenue

Down

$2,681,570

Down $271,378 (-9.2%) from 2020

Expenses

Up

$2,848,674

Up $223,681 (+8.5%) from 2020

Net Income

Down

-$167,104

Down $495,059 (-151%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$3,700,671
Liabilities$28,460
Net Assets$3,672,211
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$2,681,570
Expenses$2,848,674
Net Income-$167,104
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.2
Gross Receipts
$2,725,694
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 operates a recovery care facility for addicted, destitute, homeless and disabled men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,545,113$2,460,220▼ $84,893
Cash and Non-Interest-Bearing Accounts$860,301$795,728▼ $64,573
Investments in Publicly Traded Securities$414,349$415,150▲ $801
Prepaid Expenses and Deferred Charges$15,865$18,490▲ $2,625
Pledges and Grants Receivable-$8,333-
Accounts Receivable$25,620$2,450▼ $23,170
Total Assets$3,861,548$3,700,671▼ $160,877
Other Assets Total$300$300→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,065$28,460▲ $16,395
Total Liabilities$12,065$28,460▲ $16,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,772,065$3,542,930▼ $229,135
Net Assets With Donor Restrictions$77,418$129,281▲ $51,863
Total Net Assets Fund Balance$3,849,483$3,672,211▼ $177,272
Total Liabilities and Net Assets / Fund Balance$3,861,548$3,700,671▼ $160,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,136,606$3,431,297$5,567,903
Equipment$178,768$982,034$1,160,802
Other Land Buildings$90,745-$90,745
Land$54,101-$54,101
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas M ThompsonPresident & CEOFT$105,328$3,210$108,538

Board Members and Trustees

NameTitle
Lewis Ten HaveChair
Larry McAfeePast Chair
Larry LehmanVice Chair
Adam LaughtonDirector
Andew RileyDirector
Bill CorneliusDirector
Buckminster FarrowDirector
Cindy Ten HaveDirector
Clinton FoxDirector
Edward PattersonDirector
John GossDirector
Jon AlworthDirector
Kelly RushingDirector
Marie CarlisleDirector
Marvin ChernoskyDirector
Matthew BalesDirector
Neil BrentDirector
Oliver Hunter III MDDirector
Philip M GommelsDirector
Sandy WilkensDirector
Steve RetzloffDirector
Steven KennedyDirector
Timbo BrownDirector
Joel MohrmanSecretary
Kevin HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,638,383
Program Service Revenue
$54,530
Investment Income
$5,950
Other Revenue
$-17,293
All Other Contributions
$2,251,738
Change in Net Assets
$-167,104

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 Inventory99$412,619Fair Market Value (FMV)
Total Noncash Contributions99$412,619-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,681,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,168
Total Revenue per Audited Statements
$2,671,402
Total Revenue per Form 990
$2,681,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,600,565
Other Expenses$835,490
Grants and Similar Amounts Paid$412,619
Total Fundraising Expense$296,314
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$932,368$118,364$151,051$1,201,783
Grants to Domestic Individuals$412,619--$412,619
Depreciation Depletion$257,548$3,612$3,100$264,260
Other Employee Benefits$124,111$19,875$22,156$166,142
Current Officers, Directors, Trustees, and Key Employees$65,123$21,708$21,707$108,538
Occupancy$100,684$1,270$1,090$103,044
Information Technology$69,188$955$24,399$94,542
Insurance$84,115$2,385$2,386$88,886
Payroll Taxes$64,311$10,299$11,481$86,091
Office Expenses$26,558$26,709$3,980$57,247
Pension Plan Contributions$28,867$4,289$4,855$38,011
All Other Expenses$13,736-$14,059$27,795
Fees for Services Accounting-$18,225-$18,225
Other Expenses$9,236$1,479$6,196$16,911
Fees for Services Other-$6,921-$6,921
Advertising--$4,689$4,689
Travel$806$784$1,424$3,014
Total Functional Expenses$2,314,606$237,754$296,314$2,848,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,848,674
Total Expenses per Audited Statements$2,848,674
Total Expenses per Form 990$2,848,674
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,124
Fundraising Gross Income$26,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$413,476$26,831$5,855$20,976
Total Events$413,476$26,831$44,124$-17,293
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section A, line 2

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

Form 990, Part VI, Section B, line 11B

“The Board of Directors is provided a copy of Form 990 for review before it is filed.”

Form 990, Part VI, Section B, line 12C

“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, Section B, line 15A

“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, Section C, line 19

“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
Phone
7139217520
Signed
2022-10-18
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
38
Volunteers
191

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
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IRS990/Desc0The DoorWay Drug and Alcohol Recovery Program employs a multi-level treatment approach to drug and alcohol recovery. It's an intensive, 7 to 13-month, Christ-centered program to help men overcome drug and alcohol addictions. When men enter the program, they are involved in a comprehensive curriculum of evidence-based programming, self-discovery, life skills, spiritual renewal, Bible study, and employment. They also participate actively in mentoring, counseling, and 12-step work. The DoorWay Substance Abuse Program is a 7-month intensive and supportive residential treatment program with the optional transitional living aftercare treatment for up to 6 additional months. The program helps clients identify and overcome addictive behaviors.(Schedule O) Licensed Chemical Dependency Counselors (LCDCs) create treatment plans for the clients during their stay at the Mission. Clients receive substance abuse education, life skills training, and individual counseling and participate in 12-step programs.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0Lewis Ten Have
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry McAfee
IRS990/Form990PartVIISectionAGrp/PersonNm2Larry Lehman
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas M Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Holt
IRS990/Form990PartVIISectionAGrp/PersonNm5Joel Mohrman
IRS990/Form990PartVIISectionAGrp/PersonNm6Jon Alworth
IRS990/Form990PartVIISectionAGrp/PersonNm7Matthew Bales
IRS990/Form990PartVIISectionAGrp/PersonNm8Neil Brent
IRS990/Form990PartVIISectionAGrp/PersonNm9Timbo Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10Marie Carlisle
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/PersonNm17Oliver Hunter III MD
IRS990/Form990PartVIISectionAGrp/PersonNm18Steven Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm19Adam Laughton
IRS990/Form990PartVIISectionAGrp/PersonNm20Edward Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm21Steve Retzloff
IRS990/Form990PartVIISectionAGrp/PersonNm22Andew Riley
IRS990/Form990PartVIISectionAGrp/PersonNm23Kelly Rushing
IRS990/Form990PartVIISectionAGrp/PersonNm24Cindy Ten Have
IRS990/Form990PartVIISectionAGrp/PersonNm25Sandy Wilkens
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3105328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3President & CEO
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0386645
IRS990/FundraisingDirectExpensesAmt044124
IRS990/FundraisingGrossIncomeAmt026831
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0310235
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0412619
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0412619
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02725694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024399
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0955
IRS990/InformationTechnologyGrp/ProgramServicesAmt069188
IRS990/InformationTechnologyGrp/TotalAmt094542
IRS990/InsuranceGrp/FundraisingAmt02386
IRS990/InsuranceGrp/ManagementAndGeneralAmt02385
IRS990/InsuranceGrp/ProgramServicesAmt084115
IRS990/InsuranceGrp/TotalAmt088886
IRS990/InvestmentIncomeGrp/ExclusionAmt05950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05950
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0414349
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0415150
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04413331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02545113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02460220
IRS990/LandBldgEquipCostOrOtherBssAmt06873551
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Open Door Mission is a faith and evidence based recovery and rehabilitation facility and program dedicated to transforming the lives of the most severely addicted, destitute, homeless and disabled men in the Greater Houston, Texas area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03849483
IRS990/NetAssetsOrFundBalancesEOYAmt03672211
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17293
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10168
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03772065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03542930
IRS990/NoncashContributionsAmt0412619
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01090
IRS990/OccupancyGrp/ManagementAndGeneralAmt01270
IRS990/OccupancyGrp/ProgramServicesAmt0100684
IRS990/OccupancyGrp/TotalAmt0103044
IRS990/OfficeExpensesGrp/FundraisingAmt03980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026709
IRS990/OfficeExpensesGrp/ProgramServicesAmt026558
IRS990/OfficeExpensesGrp/TotalAmt057247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166142
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Food service
IRS990/OtherExpensesGrp/Desc2Direct mail campaign
IRS990/OtherExpensesGrp/Desc3Equipment rentals
IRS990/OtherExpensesGrp/FundraisingAmt0755
IRS990/OtherExpensesGrp/FundraisingAmt122986
IRS990/OtherExpensesGrp/FundraisingAmt26196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11479
IRS990/OtherExpensesGrp/ProgramServicesAmt077240
IRS990/OtherExpensesGrp/ProgramServicesAmt148096
IRS990/OtherExpensesGrp/ProgramServicesAmt29236
IRS990/OtherExpensesGrp/TotalAmt078874
IRS990/OtherExpensesGrp/TotalAmt148096
IRS990/OtherExpensesGrp/TotalAmt222986

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,700,671
Liabilities
$28,460
Net assets
$3,672,211
Revenue
$2,681,570
Expenses
$2,848,674
Net income
-$167,104
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
2021Detailed filing. Detailed filing data is available for this year.$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
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