Civic Intelligence

The Open Door Mission Foundation

990 • Fiscal year 2022 • EIN 76-0146890

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$120,434

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.9%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,213,605

Down $487,066 (-13%) from 2021

Net Assets

Down

$3,177,428

Down $494,783 (-13%) from 2021

Liabilities

Up

$36,177

Up $7,717 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin15th percentile

Revenue

Down

$2,469,408

Down $212,162 (-7.9%) from 2021

Expenses

Up

$2,937,184

Up $88,510 (+3.1%) from 2021

Net Income

Down

-$467,776

Down $300,672 (-180%) from 2021

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

2022

Assets$3,213,605
Liabilities$36,177
Net Assets$3,177,428
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$2,469,408
Expenses$2,937,184
Net Income-$467,776
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,526,676
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$2,460,220$2,295,456▼ $164,764
Cash and Non-Interest-Bearing Accounts$795,728$509,034▼ $286,694
Investments in Publicly Traded Securities$415,150$393,987▼ $21,163
Prepaid Expenses and Deferred Charges$18,490--
Pledges and Grants Receivable$8,333$13,333▲ $5,000
Accounts Receivable$2,450$1,495▼ $955
Total Assets$3,700,671$3,213,605▼ $487,066
Other Assets Total$300$300→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,460$36,177▲ $7,717
Total Liabilities$28,460$36,177▲ $7,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,542,930$3,150,251▼ $392,679
Net Assets With Donor Restrictions$129,281$27,177▼ $102,104
Total Net Assets Fund Balance$3,672,211$3,177,428▼ $494,783
Total Liabilities and Net Assets / Fund Balance$3,700,671$3,213,605▼ $487,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,005,880$3,641,424$5,647,304
Equipment$200,085$1,054,269$1,254,354
Land$54,101-$54,101
Other Land Buildings$35,390-$35,390
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas M ThompsonPresident & CEOFT$115,278$5,156$120,434

Board Members and Trustees

NameTitle
Larry LehmanChairman
Lewis Ten HavePast Chair
Adam LaughtonDirector
Andrew RileyDirector
Bill CorneliusDirector
Buckminster Farrow MDDirector
Cindy Ten HaveDirector
Clinton FoxDirector
David BirdDirector
Dr Oliver C Hunter IIIDirector
Edward PattersonDirector
John GossDirector
Jon R AlworthDirector
Kelly RushingDirector
Larry McAfeeDirector
Marie CarlisleDirector
Mark AaronDirector
Marvin ChernoskyDirector
Matthew BladesDirector
Neil BrentDirector
Sandy WilkensDirector
Steve RetzloffDirector
Steven KennedyDirector
Timbo BrownDirector
Tobin CarlsonDirector
Joel MohrmanSecretary
Kevin HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,376,960
Program Service Revenue
$109,873
Investment Income
$5,843
Other Revenue
$-23,268
All Other Contributions
$2,032,770
Change in Net Assets
$-467,776

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory68$134,741Fair Market Value (FMV)
Total Noncash Contributions68$134,741-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,469,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,107
Total Revenue per Audited Statements
$2,467,301
Total Revenue per Form 990
$2,469,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,808,068
Other Expenses$994,375
Total Fundraising Expense$222,980
Grants and Similar Amounts Paid$134,741
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,153,101$101,222$87,246$1,341,569
Depreciation Depletion$276,343$3,859$2,160$282,362
Other Employee Benefits$179,134$19,653$17,935$216,722
Occupancy$132,179$1,670$935$134,784
Grants to Domestic Individuals$134,741--$134,741
Current Officers, Directors, Trustees, and Key Employees$72,260$24,087$24,087$120,434
Insurance$109,276$3,302$2,565$115,143
Information Technology$87,357$970$23,841$112,168
Payroll Taxes$77,189$8,504$7,756$93,449
Office Expenses$18,018$40,933$4,817$63,768
Pension Plan Contributions$30,692$2,773$2,429$35,894
Other Expenses$33,673$1,956$22,439$22,439
Fees for Services Accounting-$22,050-$22,050
Advertising$7,622-$8,431$16,053
All Other Expenses--$11,178$11,178
Fees for Services Other-$7,777-$7,777
Travel$4,697$811$1,326$6,834
Total Functional Expenses$2,474,637$239,567$222,980$2,937,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,962,084
Expenses per Audited Statements$2,937,184
Total Expenses per Form 990$2,937,184
Expenses Not Reported on Form 990$24,900
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,268
Fundraising Gross Income$34,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$378,190$34,000$9,797$24,203
Total Events$378,190$34,000$57,268$-23,268
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
Yes
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 15

“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
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas M Thompson
Formed
1954
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
38
Volunteers
2,929

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Open Door Mission's Respite and Recuperative Care Center, addresses the need for extended convalescence following illnesses, surgery, or accidents and who have nowhere to go except back to the streets of Houston. See Part III, Line 4d, Other Program Services for details.”

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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/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 actively participate in mentoring, counseling, and 12-step work. The DoorWay Substance Abuse Program is a 7-month intensive, supportive residential treatment program with 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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas M Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Lehman
IRS990/Form990PartVIISectionAGrp/PersonNm2Lewis Ten Have
IRS990/Form990PartVIISectionAGrp/PersonNm3Joel Mohrman
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Holt
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Aaron
IRS990/Form990PartVIISectionAGrp/PersonNm6Jon R Alworth
IRS990/Form990PartVIISectionAGrp/PersonNm7David Bird
IRS990/Form990PartVIISectionAGrp/PersonNm8Matthew Blades
IRS990/Form990PartVIISectionAGrp/PersonNm9Neil Brent
IRS990/Form990PartVIISectionAGrp/PersonNm10Timbo Brown
IRS990/Form990PartVIISectionAGrp/PersonNm11Marie Carlisle
IRS990/Form990PartVIISectionAGrp/PersonNm12Tobin Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm13Marvin Chernosky
IRS990/Form990PartVIISectionAGrp/PersonNm14Bill Cornelius
IRS990/Form990PartVIISectionAGrp/PersonNm15Buckminster Farrow MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Clinton Fox
IRS990/Form990PartVIISectionAGrp/PersonNm17John Goss
IRS990/Form990PartVIISectionAGrp/PersonNm18Cindy Ten Have
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr Oliver C Hunter III
IRS990/Form990PartVIISectionAGrp/PersonNm20Steven Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm21Adam Laughton
IRS990/Form990PartVIISectionAGrp/PersonNm22Larry McAfee
IRS990/Form990PartVIISectionAGrp/PersonNm23Edward Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm24Steve Retzloff
IRS990/Form990PartVIISectionAGrp/PersonNm25Andrew Riley
IRS990/Form990PartVIISectionAGrp/PersonNm26Kelly Rushing
IRS990/Form990PartVIISectionAGrp/PersonNm27Sandy Wilkens
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0344190
IRS990/FundraisingDirectExpensesAmt057268
IRS990/FundraisingGrossIncomeAmt034000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt087561
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0134741
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0134741
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02526676
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023841
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0970
IRS990/InformationTechnologyGrp/ProgramServicesAmt087357
IRS990/InformationTechnologyGrp/TotalAmt0112168
IRS990/InsuranceGrp/FundraisingAmt02565
IRS990/InsuranceGrp/ManagementAndGeneralAmt03302
IRS990/InsuranceGrp/ProgramServicesAmt0109276
IRS990/InsuranceGrp/TotalAmt0115143
IRS990/InvestmentIncomeGrp/ExclusionAmt05843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05843
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0415150
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0393987
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04695693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02460220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02295456
IRS990/LandBldgEquipCostOrOtherBssAmt06991149
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 Greater Houston, Texas.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03672211
IRS990/NetAssetsOrFundBalancesEOYAmt03177428
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27007
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03542930
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03150251
IRS990/NoncashContributionsAmt0134741
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0935
IRS990/OccupancyGrp/ManagementAndGeneralAmt01670
IRS990/OccupancyGrp/ProgramServicesAmt0132179
IRS990/OccupancyGrp/TotalAmt0134784
IRS990/OfficeExpensesGrp/FundraisingAmt04817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040933
IRS990/OfficeExpensesGrp/ProgramServicesAmt018018
IRS990/OfficeExpensesGrp/TotalAmt063768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017935
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179134

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,213,605
Liabilities
$36,177
Net assets
$3,177,428
Revenue
$2,469,408
Expenses
$2,937,184
Net income
-$467,776
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
2022Detailed filing. Detailed filing data is available for this year.$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
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