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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. During 2015, the organization served up to 12 men per day.Open Door Missions DoorWay Drug and Alcohol Recovery Program employs a multi-level treatment approach to drug and alcohol recovery. Its an intensive, 7 to 13-month, Christ-centered program designed to help students 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. During 2015 the organization served over 100 men per day.</Desc>
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        <Desc>The Open Door Missions (ODM) Russell M. Scott Jr., M.D., Convalescent Care Center (RMSCCC) provides homeless men a safe, short-term environment to continue their convalescence from surgery, injury or illness. Frequently, homeless persons are discharged from hospitals with care instructions that are difficult to follow while living on the streets. Homelessness exacerbates health problems, complicates treatment and disrupts continuity of care. Homeless persons are 3 to 4 times more likely to die prematurely than are their housed counterparts. These deaths are most often associated with acute and chronic medical conditions which are exacerbated by life on the streets or in traditional shelter environments. The RMSCCC provides medical respite services to homeless men. Medical respite is a term used to describe recuperative or convalescent services needed by homeless people with medical problems. This service offers an alternative to discharging patients to the streets and allows for continuation of hospital-recommended care.During 2015, the organization served up to 25 men per day. Men may reside in this Center for a period of a few days to over a year.</Desc>
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        <PersonNm>Jason Stevens</PersonNm>
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        <PersonNm>Thomas M Thompson</PersonNm>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      <LandGrp>
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        <BookValueAmt>54101</BookValueAmt>
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        <DepreciationAmt>1436593</DepreciationAmt>
        <BookValueAmt>1526154</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>726422</DepreciationAmt>
        <BookValueAmt>1110871</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>841761</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>612479</DepreciationAmt>
        <BookValueAmt>229282</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2920408</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2989247</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>212</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>212</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2989035</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2989035</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3359455</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>3359455</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3359455</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="15000324" softwareVersionNum="2015v2.0">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>true</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>Brewer Direct</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>507 S Myrtle</AddressLine1Txt>
          <CityNm>Monrovia</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>91016</ZIPCd>
        </USAddress>
        <ActivityTxt>Direct Mail</ActivityTxt>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>1070207</GrossReceiptsAmt>
        <RetainedByContractorAmt>344939</RetainedByContractorAmt>
        <NetToOrganizationAmt>725268</NetToOrganizationAmt>
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      <TotalGrossReceiptsAmt>1070207</TotalGrossReceiptsAmt>
      <TotalRetainedByContractorsAmt>344939</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>725268</TotalNetToOrganizationAmt>
      <LicensedStatesCd>TX</LicensedStatesCd>
      <FundraisingEventInformationGrp>
        <Event1Nm>Gala</Event1Nm>
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        <CharitableContriEvent1Amt>250620</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>58650</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>28257</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>77859</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>26005</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>309270</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>250620</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>58650</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>28257</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>77859</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>26005</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>132121</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-73471</NetIncomeSummaryAmt>
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    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="15000324" softwareVersionNum="2015v2.0">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <Total501c3OrgCnt>0</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Food &amp; Clothing</GrantTypeTxt>
        <RecipientCnt>741</RecipientCnt>
        <NonCashAssistanceAmt>595388</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Meal 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>
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    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="15000324" softwareVersionNum="2015v2.0">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>40668</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>351</ContributionCnt>
        <NoncashContributionsRptF990Amt>554720</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="15000324" softwareVersionNum="2015v2.0">
      <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>
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  </ReturnData>
</Return>