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        <Desc>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 to them food, shelter, clothing, and access to social services for this period of time. These men continue recovery group participation, counseling and an opportunity to help men still in the recovery program. The men living in this house pay rent of $100 per week to the Mission. Open Door Mission's 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 designed 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, and spiritual renewal, Bible study and employment. They also participate actively in mentoring, counseling, and 12-step work.</Desc>
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        <Desc>EDUCATION- Open Door Mission requires all men in DoorWay Program to complete a minimum of 5-10 hours of academic education each week during their stay in computer based instruction to become computer literate, ready for additional academic and technical education or employment. Clients are given an educational assessment early in their stay to identify their personal educational grade equivalency level. A customized academic curriculum, with emphasis on their weaknesses, is created for their improvement based on their personal performance. The computerized program is self-paced and available to clients for daily preparation for regular evaluations of their progress. In order to begin to function in our computer based society, computer literacy is required, 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 drill and instruction to achieve academic progress. The Mission's Education and Technology Center is an officially recommended provider of the 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.</Desc>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
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        <CurrentTaxYearMinus4YearsAmt>3008857</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3665400</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2528610</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2294024</CurrentTaxYearMinus1YearAmt>
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      <SubstantialContributorsTotAmt>419108</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>13577779</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>7504</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2368</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2551</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3056</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3394</CurrentTaxYearAmt>
        <TotalAmt>18873</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
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      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>8052</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearAmt>20772</CurrentTaxYearAmt>
        <TotalAmt>28824</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>14044584</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>499573</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.96680</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96900</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="19009920" softwareVersionNum="2019v5.0">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="19009920" softwareVersionNum="2019v5.0">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>54101</OtherCostOrOtherBasisAmt>
        <BookValueAmt>54101</BookValueAmt>
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      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3710956</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2026385</DepreciationAmt>
        <BookValueAmt>1684571</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1845255</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>973317</DepreciationAmt>
        <BookValueAmt>871938</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1083872</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>893029</DepreciationAmt>
        <BookValueAmt>190843</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>2801453</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2619054</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>3703</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>3703</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2615351</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2615351</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2797203</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2797203</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2797203</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="19009920" softwareVersionNum="2019v5.0">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <Total501c3OrgCnt>0</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Food &amp; Clothing</GrantTypeTxt>
        <RecipientCnt>271</RecipientCnt>
        <NonCashAssistanceAmt>436235</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Meals and clothing</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Grantmaker's Description of How Grants are Used</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization maintains records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="19009920" softwareVersionNum="2019v5.0">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>20358</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
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        <ContributionCnt>5</ContributionCnt>
        <NoncashContributionsRptF990Amt>410995</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Supplies</Desc>
        <ContributionCnt>18</ContributionCnt>
        <NoncashContributionsRptF990Amt>4882</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="19009920" softwareVersionNum="2019v5.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</FormAndLineReferenceDesc>
        <ExplanationTxt>Lewis and Cindy Ten Have have a family relationship.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors is provided a copy of the Form 990 for review prior to it being filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>Financial statements are available on our website: http://www.opendoorhouston.org/AboutUs/FinancialAccountability.aspx. We also provide financial information upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>