2023-10-12T11:14:09-05:00 2022-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-01-01 760146890 Open Door Mission OPEN 7139217520 PO Box 9356 Houston TX 77261 Thomas M Thompson President & CEO 7139217520 2023-10-12 1 Thomas Thompson 999009999 0 Barbara Murphy P01386215 7134395739 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Thomas M Thompson PO Box 9356 Houston TX 77261 2526676 0 X www.opendoorhouston.org X 1954 TX Open Door operates a recovery care facility for addicted, destitute, homeless, and disabled men. 26 26 38 2929 0 0 2638383 2376960 54530 109873 5950 5843 -17293 -23268 2681570 2469408 412619 134741 0 0 1600565 1808068 0 0 222980 835490 994375 2848674 2937184 -167104 -467776 3700671 3213605 28460 36177 3672211 3177428 X Open 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. 1 0 1608136 87561 39762 The 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. 327035 17807 EDUCATION - Open Door Mission requires all men in the DoorWay Program to complete at least 5-10 hours of academic education each week during their computer-based instruction to become computer literate and ready for additional educational, technical education, or employment.Clients are given an educational assessment early in their stay to identify their educational grade equivalency level. Then, a customized academic curriculum, with emphasis on their weaknesses, is created for their improvement based on their performance. The computerized program is self-paced and available to clients for daily preparation for regular progress evaluations. (Schedule O)Computer literacy is required to begin to function in our computer-based society, including typing and functional use of the Microsoft Office software (Office, Word, and Excel), most commonly used in job placement opportunities. Mission volunteers provide additional support as tutors for clients who need one-on-one instruction to achieve academic progress.The Mission's Education and Technology Center is an officially recommended provider of GED programming by the University of Houston and Houston Community College. The GED program is also available free of charge to community students. Additionally, we are members of the Houston Center for Literacy, which provides training in the latest methods in adult education. 273825 14909 70111 The Jack Mayfield House Transitional Living Program provides up to 6 months of housing, food, clothing, education, and health care for men who have graduated from the DoorWay Drug/Alcohol Recovery Program. The men who qualify for this aftercare housing must be graduates of the DoorWay Program and employed. These men have available food, shelter, clothing, and access to social services for this time. In addition, these men continue recovery group participation, counseling, and an opportunity to help men in the recovery program. The men in this house pay rent of $100 per week to the Mission. 265641 14464 Open Door Mission's Respite and Recuperative Care Center can house up to 28 homeless men who have been released from Ben Taub and LBJ hospitals who need extended convalescence following illnesses, surgery, or accidents, and who have nowhere to go except back to the streets of Houston. RRCC is currently taking referrals from Harris Health hospitals and clinics. We will soon be working toward opening up to other hospitals and clinics. The ultimate objective for the homeless men in the RRCC is to achieve a quality of life conducive to independent living and be restored to physical health suitable to enter the workforce and to obtain permanent supportive housing. Of equal importance is for the RRCC to fill the gap of reducing or eliminating the need for multiple readmissions to hospitals and recurring visits to the hospital emergency departments. 265641 14464 2474637 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Horace White 7139217520 5803 Harrisburg Houston TX 77011 Thomas M Thompson President & CEO 40.00 0.00 X X 115278 0 5156 Larry Lehman Chairman 5.00 0.00 X X 0 0 0 Lewis Ten Have Past Chair 1.00 0.00 X X 0 0 0 Joel Mohrman Secretary 3.00 0.00 X X 0 0 0 Kevin Holt Treasurer 3.00 0.00 X X 0 0 0 Mark Aaron Director 1.00 0.00 X 0 0 0 Jon R Alworth Director 1.00 0.00 X 0 0 0 David Bird Director 1.00 0.00 X 0 0 0 Matthew Blades Director 1.00 0.00 X 0 0 0 Neil Brent Director 1.00 0.00 X 0 0 0 Timbo Brown Director 1.00 0.00 X 0 0 0 Marie Carlisle Director 1.00 0.00 X 0 0 0 Tobin Carlson Director 1.00 0.00 X 0 0 0 Marvin Chernosky Director 0.00 0.00 X 0 0 0 Bill Cornelius Director 1.00 0.00 X 0 0 0 Buckminster Farrow MD Director 1.00 0.00 X 0 0 0 Clinton Fox Director 1.00 0.00 X 0 0 0 John Goss Director 1.00 0.00 X 0 0 0 Cindy Ten Have Director 1.00 0.00 X 0 0 0 Dr Oliver C Hunter III Director 1.00 0.00 X 0 0 0 Steven Kennedy Director 1.00 0.00 X 0 0 0 Adam Laughton Director 1.00 0.00 X 0 0 0 Larry McAfee Director 1.00 0.00 X 0 0 0 Edward Patterson Director 1.00 0.00 X 0 0 0 Steve Retzloff Director 1.00 0.00 X 0 0 0 Andrew Riley Director 1.00 0.00 X 0 0 0 Kelly Rushing Director 1.00 0.00 X 0 0 0 Sandy Wilkens Director 1.00 0.00 X 0 0 0 115278 0 5156 1 0 0 0 0 344190 2032770 134741 2376960 Program revenue 900099 70111 70111 Food service training 722320 39762 39762 109873 5843 5843 34000 344190 57268 -23268 -23268 2469408 109873 0 -17425 134741 134741 120434 72260 24087 24087 1341569 1153101 101222 87246 35894 30692 2773 2429 216722 179134 19653 17935 93449 77189 8504 7756 22050 22050 7777 7777 16053 7622 8431 63768 18018 40933 4817 112168 87357 970 23841 134784 132179 1670 935 6834 4697 811 1326 282362 276343 3859 2160 115143 109276 3302 2565 Equip repairs & rentals 102735 94944 1956 5835 Food service 63411 63411 Program expenses 33673 33673 Direct mail campaign 22439 22439 11178 11178 2937184 2474637 239567 222980 795728 509034 8333 13333 2450 1495 18490 6991149 4695693 2460220 2295456 415150 393987 300 300 3700671 3213605 28460 36177 28460 36177 X 3542930 3150251 129281 27177 3672211 3177428 3700671 3213605 -467776 -27007 0 X 0 1 X 0 0 X 2294024 2499996 2785107 2638383 2376960 12594470 2294024 2499996 2785107 2638383 2376960 12594470 747631 11846839 3056 3394 5733 5950 5843 23976 12618446 438731 0.93890 0.94510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54101 54101 5647304 3641424 2005880 1254354 1054269 200085 35390 35390 2295456 2467301 -27007 24900 -2107 2469408 0 2469408 2962084 24900 24900 2937184 0 2937184 Gala 378190 344190 34000 47471 9797 378190 344190 34000 47471 9797 57268 -23268 1 Food and clothing assistance 465 134741 FMV Meals and clothing Part I, Line 2: Open Door Mission provides food assistance to program participants and monitors use through program administration. X 68 134741 FMV 0 1 0 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. 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.