Nonprofit · EIN 76-0146890
OPEN DOOR MISSION
Tax-exempt · HOUSTON, TX 77011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,453,605 | $3,133,055 | -$679,450 | $2,582,004 | $85,367 | $2,496,637 |
| December 31, 2023 | 990 | $2,980,783 | $2,989,155 | -$8,372 | $3,243,701 | $67,614 | $3,176,087 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,353,924
- Program service revenue
- $122,942
- Investment income
- $8,835
- Net gain from sales of assets
- $425
- Net income from fundraising events
- -$32,096
- Other revenue
- -$32,096
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $235,469
- Other salaries and wages
- $1,214,452
- Salaries, compensation and benefits (total)
- $1,779,052
- Professional fundraising fees
- $0
- Accounting fees
- $84,288
- Occupancy
- $191,152
- Travel
- $14,277
- Depreciation
- $262,387
- Program services (functional)
- $2,615,921
- Management and general (functional)
- $295,638
- Fundraising (functional)
- $221,496
Balance sheet and other
- Total assets, start of year
- $3,243,701
- Total assets, end of year
- $2,582,004
- Total liabilities, end of year
- $85,367
- Net assets, end of year
- $2,496,637
- Land, buildings and equipment
- $1,908,221
- Publicly traded securities
- $66,981
- Net assets without donor restrictions
- $2,429,424
- Net assets with donor restrictions
- $67,213
- Gross receipts
- $2,847,141
- Employees
- 44
- Volunteers
- 3,490
- Year formed
- 1954
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Thomas M Thompson | President & CEO Trustee or director, Officer | 40 | $111,910 | $4,967 |
| Philip Vaughn | COO Officer | 40 | $101,615 | $11,998 |
| Kevin Holt | Chairman Trustee or director, Officer | 5 | $0 | $0 |
| Joel Mohrman | Secretary Trustee or director, Officer | 3 | $0 | $0 |
| Larry Lehman | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Mark Aaron | Director Trustee or director | 1 | $0 | $0 |
| Jon R Alworth | Director Trustee or director | 1 | $0 | $0 |
| David Bird | Director Trustee or director | 1 | $0 | $0 |
| Matthew Blades | Director Trustee or director | 1 | $0 | $0 |
| Neil Brent | Director Trustee or director | 1 | $0 | $0 |
| Timbo Brown | Director Trustee or director | 1 | $0 | $0 |
| Marie Carlisle | Director Trustee or director | 1 | $0 | $0 |
| Kyle Crake | Director Trustee or director | 1 | $0 | $0 |
| Fred Ehrman | Director Trustee or director | 1 | $0 | $0 |
| Buckminster Farrow MD | Director Trustee or director | 1 | $0 | $0 |
16 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Clinton Fox | Director Trustee or director | 1 | $0 |
| John Goss | Director Trustee or director | 1 | $0 |
| Cindy Ten Have | Director Trustee or director | 1 | $0 |
| Lewis Ten Have | Director Trustee or director | 1 | $0 |
| Dr Oliver C Hunter III | Director Trustee or director | 1 | $0 |
| Steven Kennedy | Director Trustee or director | 1 | $0 |
| Adam Laughton | Director Trustee or director | 1 | $0 |
| Larry McAfee | Director Trustee or director | 1 | $0 |
| Vivian Owo | Director Trustee or director | 1 | $0 |
| Edward Patterson | Director Trustee or director | 1 | $0 |
| Steve Retzloff | Director Trustee or director | 1 | $0 |
| Andrew Riley | Director Trustee or director | 1 | $0 |
| Kelly Rushing | Director Trustee or director | 1 | $0 |
| Stuart Schofield | Director Trustee or director | 1 | $0 |
| Sandy Wilkens | Director Trustee or director | 1 | $0 |
| Charles Zimmerman | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Thomas M Thompson | President & CEO Trustee or director, Officer | 40 | $109,049 | $4,430 |
| Kevin Holt | Chairman Trustee or director, Officer | 5 | $0 | $0 |
| Joel Mohrman | Secretary Trustee or director, Officer | 3 | $0 | $0 |
| Larry Lehman | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Mark Aaron | Director Trustee or director | 1 | $0 | $0 |
| Jon R Alworth | Director Trustee or director | 1 | $0 | $0 |
| David Bird | Director Trustee or director | 1 | $0 | $0 |
| Matthew Blades | Director Trustee or director | 0 | $0 | $0 |
| Neil Brent | Director Trustee or director | 1 | $0 | $0 |
| Timbo Brown | Director Trustee or director | 1 | $0 | $0 |
| Marie Carlisle | Director Trustee or director | 1 | $0 | $0 |
| Tobin Carlson | Director Trustee or director | 1 | $0 | $0 |
| Bill Cornelius | Director Trustee or director | 1 | $0 | $0 |
| Fred Ehrman | Director Trustee or director | 1 | $0 | $0 |
| Buckminster Farrow MD | Director Trustee or director | 1 | $0 | $0 |
| Clinton Fox | Director Trustee or director | 1 | $0 | $0 |
| John Goss | Director Trustee or director | 1 | $0 | $0 |
| Cindy Ten Have | Director Trustee or director | 1 | $0 | $0 |
| Lewis Ten Have | Director Trustee or director | 1 | $0 | $0 |
| Dr Oliver C Hunter III | Director Trustee or director | 1 | $0 | $0 |
| Steven Kennedy | Director Trustee or director | 1 | $0 | $0 |
| Adam Laughton | Director Trustee or director | 1 | $0 | $0 |
| Larry McAfee | Director Trustee or director | 1 | $0 | $0 |
| Vivian Owo | Director Trustee or director | 1 | $0 | $0 |
| Edward Patterson | Director Trustee or director | 1 | $0 | $0 |
| Steve Retzloff | Director Trustee or director | 1 | $0 | $0 |
| Andrew Riley | Director Trustee or director | 1 | $0 | $0 |
| Kelly Rushing | Director Trustee or director | 1 | $0 | $0 |
| Stuart Schofield | Director Trustee or director | 1 | $0 | $0 |
| Sandy Wilkens | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5803 HARRISBURG BLVD, HOUSTON, TX 77011-4323
- Principal officer (990 for 2024)
- Brandan Thomas, PO Box 9356, Houston, TX 77261
- Signed the 990
- Brandan Thomas, CEO
- Phone
- (713) 921-7520
- Return prepared by
- Blazek & Vetterling
Mission
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 Houston, Texas, and surrounding communities.
Program accomplishments
- 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 participate in a comprehensive curriculum that includes evidence-based programming, self-discovery, life skills development, spiritual renewal, Bible study, and employment training. They also actively participate in mentoring, counseling, and 12-step work. See Schedule OLicensed 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. The Jack Mayfield House provides transitional living accommodations for up to 6 months to men who have graduated from the DoorWay Drug/Alcohol Recovery Program and are employed. These men have access to food, shelter, clothing, and social services for this time. In addition, these men continue to participate in recovery groups and counseling, and have the opportunity to help other men in the recovery program. Individuals make a monthly rent payment to live there.Expenses $2,482,024 · revenue $122,942
- 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 to improve their performance. The computerized program is self-paced and available to clients for daily preparation for regular progress evaluations. See Schedule O. 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.Expenses $81,684
- Open Door Mission's Respite and Recuperative Care Center could house up to 28 homeless men who had been released from Ben Taub and LBJ hospitals and needed extended convalescence following illnesses, surgery, or accidents, and had nowhere to go except back to the streets of Houston. RRCC took referrals from Harris Health hospitals and clinics. This program ceased operations in May 2024.Expenses $52,213
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0146890
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P19)
- Assets (IRS master file)
- $2,582,004
- Income (IRS master file)
- $2,847,141
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,980,783 | $2,989,155 | $3,243,701 | IRS |
| 990 | December 2022 | $2,469,408 | $2,937,184 | $3,213,605 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about OPEN DOOR MISSION
- What is the EIN of OPEN DOOR MISSION?
- The employer identification number (EIN) of OPEN DOOR MISSION is 76-0146890.
- Is OPEN DOOR MISSION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to OPEN DOOR MISSION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OPEN DOOR MISSION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OPEN DOOR MISSION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OPEN DOOR MISSION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OPEN DOOR MISSION?
- The 990 for the year ended December 31, 2024 names Brandan Thomas.
- Who are the officers and directors of OPEN DOOR MISSION?
- The 990 for the year ended December 31, 2024 lists 31 people; 2 received compensation from the organization, the highest $111,910 (Thomas M Thompson, President & CEO).
- How much revenue does OPEN DOOR MISSION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,453,605, expenses of $3,133,055 and total assets of $2,582,004 at year end.
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