2013-07-05T12:39:31-07:00 2012-12-31 DAVID N MILLER & COMPANY LLP 7660 WOODWAY DR STE 320 HOUSTON TX 77063 990 2012-01-01 760146890 THE OPEN DOOR MISSION FOUNDATION OPEN 7139217520 PO BOX 9356 HOUSTON TX 77261 ROBERT DICKSON 7139217520 2013-06-18 true MARTIN D BELASCO 7139776888 2013-06-18 2012 2016-02-24 21:20:13Z ROBERT DICKSON 5803 HARRISBURG HOUSTON TX 77011 3143160 false X opendoorhouston.org X 1954 TX "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 OUR COMMUNITY," INCLUDING THE GREATER HOUSTON, TEXAS AREA. 35 34 52 2400 0 3712503 2799455 0 38736 22875 173842 218764 3925081 3041094 1023739 891531 0 1567533 1459936 0 490743 1189400 1118428 3780672 3469895 144409 -428801 5488095 4976352 120886 37944 5367209 4938408 "OPEN DOOR MISSION IS A FAITH AND EVIDENCE BASED RECOVERY AND REHABILITATION false false 1954463 DOORWAY RECOVERY PROGRAM - PROVIDE DRUG, ALCOHOL AND REHABILITATION SERVICES TO HELP INDIVIDUALS OVERCOME ADDICTION PROBLEMS. SERVED UP TO 100 MEN PER DAY. 362972 DISCIPLE PARTNERS/TRANSITION PROGRAM - PROVIDE HOUSING, FOOD, CLOTHING, EDUCATION AND HEALTH CARE TO HELP INDIVIDUALS WITH SPECIFIED PROBLEMS. SERVED UP TO 80 MEN PER DAY. 474656 CONVALESCENT CARE CENTER PROGRAM - PROVIDE HOUSING AND HEALTH SERVICES TO HELP INDIVIDUALS WITH MEDICAL PROBLEMS. SERVED UP TO 25 MEN PER DAY. 2792091 true true false false false false false false false false true false false false false false true false false false false false false true true false false false true true false false false false false false false false true false false false false false false false false true 12 0 true 52 true false false false false false false false false false false X 35 34 true false false false false false false true true false false true true true true true true true true false X X KIRSTIN ANDERSON 7139217520 5803 HARRISBURG HOUSTON TX 77011 ALAN M CRAFT 10.00 X X 0 0 0 RICHARD R NELSON III 4.00 X X 0 0 0 VIDAL G MARTINEZ 4.00 X X 0 0 0 KELLY A RUSHING 2.00 X X 0 0 0 CYNTHIA D CRAFT 4.00 X X 0 0 0 C STRATTON HILL JR MD 2.00 X X 0 0 0 DALE C CHEESMAN III 2.00 X X 0 0 0 GEORGE A ALCORN 1.00 X 0 0 0 GLORIA ANDERSON 1.00 X 0 0 0 BOB BOUDREAUX 1.00 X 0 0 23400 MARVIN E CHERNOSKY 1.00 X 0 0 0 ROBERT COALE JR 1.00 X 0 0 0 JUDY DEMOSS 1.00 X 0 0 0 HON HAROLD D DEMOSS JR 1.00 X 0 0 0 BOB DICKSON LPC BCN 1 X JOHN GILLETTE 1 X REV LAURENCE A GIPSON 1 X HENRY GROPPE 1 X JORGE GUERRERO MD 1 X HON JOANNE KING HERRING 1 X HARPER JONES 4 X ANDREW KANALY 1 X MICHAEL KEATING MD 1 X BRIAN SCOTT KENNEDY 1 X JACK H MAYFIELD JR 1 X 339083 23400 true false false RUSS REID COMPANY 2 NORTH LAKE AVENUE SUITE 600 PASADENA CA 91101 Fundraising 213004 1 2799455 640679 2799455 22875 308505 102066 206439 206439 MISCELLANEOUS INCOME 900099 12325 12325 12325 3041094 35200 206439 891531 891531 339116 257703 30520 50893 850321 646269 76529 127523 26346 20023 2371 3952 153297 116504 13798 22995 90856 69051 8177 13628 19978 0 19978 0 11893 0 11893 0 2403 0 2403 0 47385 44068 1422 1895 148417 138028 4453 5936 273807 254641 8214 10952 44360 41255 1331 1774 TELEPHONE 36320 33778 1089 1453 DEVELOPMENTAL COSTS 365322 127862 0 237460 REPAIRS AND MAINTENANCE 21856 20326 656 874 AUTO EXPENSE 30995 28825 930 1240 115692 102227 3297 10168 3469895 2792091 187061 490743 53178 166593 1965335 1451102 42281 20416 3800 1000 6038 2243 51475 5756251 2472590 3415220 3283661 2105 5488095 4976352 120886 37944 120886 37944 X 5025009 4723408 342200 215000 5367209 4938408 5488095 4976352 -428801 X false true X true false X 3894901 4226933 4404460 4059313 3107960 19693567 3894901 4226933 4404460 4059313 3107960 19693567 19693567 59550 43716 43557 38736 22875 208434 11892 13465 11748 12325 49430 19951431 0.98710 0.98510 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER; 2008: 11892.; 2010: 13465.; 2011: 11748.; 2012: 12325.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54101 54101 2709498 1171544 1537954 1849252 517962 1331290 879280 612594 266686 264120 170490 93630 3283661 3041094 3041094 3041094 3469895 3469895 3469895 X X X X X true RUSS REID COMPANY NEWSLETTER false 575084 213004 362080 MARSHA FELDMAN AND ASSOCIATES ACQUISITION false 46298 46365 -67 GATEWAY COMMUNICATION TELEPONE CAMPAIGN false 52153 22264 29889 673535 281633 391902 JOURNEY FORWARD LUNCHEON 308505 308505 45063 17583 39420 308505 308505 45063 17583 39420 102066 206439 true BIOFEEDBACK SERVICES 306 119262 COST MEDICAL FOOD & CLOTHING 2146 702949 FMV MEALS AND CLOTHING DRUG TESTING AND OTHER 746 69320 COST DRUG TESTING AND OTHER SERVICES X X false false false false false false false false false WILLIAM KOVACH 80371 80371 X 47008 Thrift store value X 1 2105 FMV X 211 552080 FMV X Copier 1 10000 FMV X Office supplies and equipment 2 12165 FMV X Other misc 36 17339 FMV false false false Pt VI, Line 2 Three Trustees are the spouse of another Trustee. Pt VI, Line 11b The Trustees are provided a PDF copy of the 990 for review prior to being filed. Pt VI, Line 12c Trustees 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 Trustees except those with a conflict will discuss and evaluate the bid and vote to accept or reject it. Pt VI, Line 15a 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. Pt VI, Line 15b 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. Form 990, Part IX, Line 24f BANK CHARGES 5771. 5771. CONTRACT LABOR 80895. 75232. 2427. 3236. DUES AND SUBSCRIPTIONS 10405. 9677. 312. 416. MISCELLANEOUS 5164. 4803. 154. 207. POSTAGE 2723. 2532. 82. 109. STAFF TRAINING AND SEMINARS 2548. 2370. 76. 102. PAYROLL FEES 8186. 7613. 246. 327.