2024-10-16T13:06:30-05:00 2023-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2023-01-01 760146890 Open Door Mission OPEN 7139217520 PO Box 9356 Houston TX 77261 Thomas M Thompson President & CEO 7139217520 2024-10-16 1 0 Barbara Murphy P01386215 7134395739 2024-10-16 2023 2024-10-15 13:58:12Z Thomas M Thompson PO Box 9356 Houston TX 77261 3094483 0 X www.opendoorhouston.org X 1954 TX Open Door operates a recovery care facility for addicted, destitute, homeless, and disabled men. 29 29 41 342 0 0 2376960 2968122 109873 87747 5843 8614 -23268 -83700 2469408 2980783 134741 114105 0 0 1808068 1884012 0 0 245411 994375 991038 2937184 2989155 -467776 -8372 3213605 3243701 36177 67614 3177428 3176087 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. 0 0 1811136 114105 28060 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. 273770 59687 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. 209672 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. The ultimate objective for homeless men in the RRCC is to achieve a quality of life conducive to independent living, restore physical health suitable for entering the workforce, and 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. 197584 EDUCATION - Open Door Mission requires all men in the DoorWay Program to complete at least 5-10 hours of academic education each week of computer-based instruction to become computer literate and ready for additional educational, technical, or employment.Early in their stay, educational assessments are provided to clients 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. Computer literacy is required to function in our computer-based society. The training includes typing and functional use of 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. 197584 2492162 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 25 0 1 41 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 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 X X 109049 0 4430 Kevin Holt Chairman 5.00 X X 0 0 0 Joel Mohrman Secretary 3.00 X X 0 0 0 Larry Lehman Treasurer 3.00 X X 0 0 0 Mark Aaron Director 1.00 X 0 0 0 Jon R Alworth Director 1.00 X 0 0 0 David Bird Director 1.00 X 0 0 0 Matthew Blades Director 0.00 X 0 0 0 Neil Brent Director 1.00 X 0 0 0 Timbo Brown Director 1.00 X 0 0 0 Marie Carlisle Director 1.00 X 0 0 0 Tobin Carlson Director 1.00 X 0 0 0 Bill Cornelius Director 1.00 X 0 0 0 Fred Ehrman Director 1.00 X 0 0 0 Buckminster Farrow MD Director 1.00 X 0 0 0 Clinton Fox Director 1.00 X 0 0 0 John Goss Director 1.00 X 0 0 0 Cindy Ten Have Director 1.00 X 0 0 0 Lewis Ten Have Director 1.00 X 0 0 0 Dr Oliver C Hunter III Director 1.00 X 0 0 0 Steven Kennedy Director 1.00 X 0 0 0 Adam Laughton Director 1.00 X 0 0 0 Larry McAfee Director 1.00 X 0 0 0 Vivian Owo Director 1.00 X 0 0 0 Edward Patterson Director 1.00 X 0 0 0 Steve Retzloff Director 1.00 X 0 0 0 Andrew Riley Director 1.00 X 0 0 0 Kelly Rushing Director 1.00 X 0 0 0 Stuart Schofield Director 1.00 X 0 0 0 Sandy Wilkens Director 1.00 X 0 0 0 109049 0 4430 1 0 0 0 0 396484 373845 2197793 114076 2968122 Program revenue 900099 59687 59687 Food service training 722320 28060 28060 87747 8614 8614 30000 396484 113700 -83700 -83700 2980783 87747 0 -75086 114105 114105 113478 74896 19291 19291 1409641 1224072 91244 94325 26702 23177 1875 1650 238917 197478 21617 19822 95274 79935 8003 7336 20150 20150 58538 29038 29500 26019 9269 2369 14381 78354 16957 45912 15485 95925 66853 977 28095 132138 129450 1723 965 15341 9919 1849 3573 205479 201098 2809 1572 122251 118004 2497 1750 Equip repairs & rentals 116090 108822 2228 5040 Food service 80921 80921 Program expenses 37206 37206 Event expenses 2626 2626 2989155 2492162 251582 245411 509034 790728 13333 24267 1495 2542 7017413 4901171 2295456 2116242 393987 309622 300 300 3213605 3243701 36177 67614 36177 67614 X 3150251 3123574 27177 52513 3177428 3176087 3213605 3243701 -8372 7031 0 X 0 1 X 0 0 X 2499996 2785107 2638383 2376960 2968122 13268568 2499996 2785107 2638383 2376960 2968122 13268568 834038 12434530 3394 5733 5950 5843 8614 29534 13298102 492367 0.93510 0.93890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54101 54101 5647304 2649297 2998007 1271119 2251874 -980755 44889 44889 2116242 3043385 7031 55571 62602 2980783 0 2980783 3044726 55571 55571 2989155 0 2989155 Gala 426484 396484 30000 69100 40000 4600 426484 396484 30000 69100 40000 4600 113700 -83700 1 Food and clothing assistance 362 114105 FMV Meals and clothing Part I, Line 2: Open Door Mission provides food assistance to program participants and monitors use through program administration. X 138 114076 FMV 0 1 0 Form 990, Part VI, Section A, line 1a The Executive Committee comprises the board Chair, Immediate Past Chair, Vice Chair, Treasurer, Secretary, and one or more directors appointed by the board Chair. As defined in the bylaws, the Executive Committee can act on behalf of the Board of Directors. 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 compensation surveys provided by national and local sources. 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.