OPEN DOOR ADOPTION AGENCY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: OPEN DOOR ADOPTION AGENCY INC (EIN 58-1703392)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-07
IRS object ID: 202511279349302946
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-07T14:25:03-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	580692043	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAULDIN & JENKINS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2911 MEREDYTH DR PO BOX 71549	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	317081549	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581703392	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OPEN DOOR ADOPTION AGENCY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OPEN	BusinessNameControlTxt
Phone	2292286339	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4	AddressLine1Txt
City	THOMASVILLE	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31792	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAWN VELEZ	PersonNm
Person Title	C.E.O.	PersonTitleTxt
Phone	2292286339	PhoneNum
Signature	2025-05-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RYAN C INLOW	PreparerPersonNm
PTIN	P00544049	PTIN
Phone	2294463600	PhoneNum
Preparation	2025-05-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAWN VELEZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4	AddressLine1Txt
City	THOMASVILLE	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31792	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,298,914	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OPENDOORADOPTION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF OPEN DOOR ADOPTION AGENCY IS TO PRESERVE AND ENHANCE HUMAN LIFE THROUGH PLACEMENT OF DOMESTIC AND INTERNATIONAL CHILDREN INTO LOVING CHRISTIAN ADOPTIVE FAMILIES. THE COUNSELING AND PLACEMENT SERVICES OF THE MINISTRY SHALL REFLECT THE LOVE OF GOD THROUGH PROMOTING ADOPTION AS A PRIMARY ALTERNATIVE FOR UNPLANNED PREGNANCIES; PROVIDING SUPPORT AND ASSISTANCE TO DOMESTIC BIRTH PARENTS CHOOSING THIS ALTERNATIVE; FACILITATING ADOPTIONS OF FOREIGN ORPHAN CHILDREN; MEETING THE HUMANITARIAN NEEDS OF FOREIGN ORPHANED CHILDREN; LEADING CHILDREN TO OUR LORD JESUS CHRIST THROUGH THEIR PLACEMENT IN CHRISTIAN FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	27	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$61,022	PYContributionsGrantsAmt
CY Contributions Grants	$60,997	CYContributionsGrantsAmt
PY Program Service Revenue	$1,246,109	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,513,155	CYProgramServiceRevenueAmt
PY Investment Income	$67,881	PYInvestmentIncomeAmt
CY Investment Income	$88,715	CYInvestmentIncomeAmt
PY Other Revenue	$5,804	PYOtherRevenueAmt
CY Other Revenue	$7,585	CYOtherRevenueAmt
PY Total Revenue	$1,380,816	PYTotalRevenueAmt
CY Total Revenue	$1,670,452	CYTotalRevenueAmt
PY Grants And Similar Paid	$116,223	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$122,887	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$977,649	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$762,087	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,512	CYTotalFundraisingExpenseAmt
PY Other Expenses	$604,093	PYOtherExpensesAmt
CY Other Expenses	$585,596	CYOtherExpensesAmt
PY Total Expenses	$1,697,965	PYTotalExpensesAmt
CY Total Expenses	$1,470,570	CYTotalExpensesAmt
PY Revenues Less Expenses	-$317,149	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$199,882	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,448,929	TotalAssetsBOYAmt
Total Assets EOY	$2,522,669	TotalAssetsEOYAmt
Total Liabilities BOY	$744,813	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$571,492	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,704,116	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,951,177	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF OPEN DOOR ADOPTION AGENCY IS TO PRESERVE AND ENHANCE HUMAN LIFE THROUGH PLACEMENT OF DOMESTIC AND INTERNATIONAL CHILDREN INTO LOVING CHRISTIAN ADOPTIVE FAMILIES. THE COUNSELING AND PLACEMENT SERVICES OF THE MINISTRY SHALL REFLECT THE LOVE OF GOD THROUGH PROMOTING ADOPTION AS A PRIMARY ALTERNATIVE FOR UNPLANNED PREGNANCIES; PROVIDING SUPPORT AND ASSISTANCE TO DOMESTIC BIRTH PARENTS CHOOSING THIS ALTERNATIVE; FACILITATING ADOPTIONS OF FOREIGN ORPHAN CHILDREN; MEETING THE HUMANITARIAN NEEDS OF FOREIGN ORPHANED CHILDREN; LEADING CHILDREN TO OUR LORD JESUS CHRIST THROUGH THEIR PLACEMENT IN CHRISTIAN FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$999,323	ExpenseAmt
Grant	$122,887	GrantAmt
Revenue	$1,513,155	RevenueAmt
Desc	THE PRIMARY EXEMPT PURPOSE PROGRAM IS FOR THE PURPOSE OF BUILDING FAMILIES THROUGH THE PLACEMENT OF CHILDREN INTO HOMES BY ADOPTION. DURING THE YEAR, THERE WERE 35 ADOPTIONS, 26 DOMESTIC AND 9 INTERNATIONAL.	Desc
Total Program Service Expenses	$999,323	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	27	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DAWN VELEZ	PersonNm
Phone	2292286339	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	218 EAST JACKSON STREET	AddressLine1Txt
City	THOMASVILLE	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31792	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SUSAN BENNETT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MIKE BIXLER
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
BILL BLACKBURN
CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
KELLY CAMPBELL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JESSIE MULLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEFFERY HURST
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
DR DAN MITCHELL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAWN MULLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ALISON WELCH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOYCE HALSTEAD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JESSICA GARMON MULLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WALTER E GILBERT
RETIRED C.E.O.	40.00		$142,031	$0	$11,143	Yes (X)
DAWN VELEZ
C.E.O.	40.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$142,031	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,143	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$60,997	AllOtherContributionsAmt
Total Contributions	$60,997	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAUCASIAN	624110	$757,590	$757,590
AFRICAN AMERICAN	624110	$542,500	$542,500
INTERNATIONAL	624110	$187,623	$187,623
REIMBURSED EXPENSES	624110	$16,417	$16,417
HOMESTUDY ONLY	624110	$9,025	$9,025

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,513,155	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,753	TotalRevenueColumnAmt
Exclusion	$12,753	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$10,180	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,595	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$7,585	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,585	TotalRevenueColumnAmt
Exclusion	$7,585	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$701,829	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$625,867	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$75,962	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75,962	TotalRevenueColumnAmt
Exclusion	$75,962	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,670,452	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,513,155	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$96,300	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$122,887	TotalAmt
Program Services	$122,887	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$142,030	TotalAmt
Program Services	$71,015	ProgramServicesAmt
Management And General	$71,015	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$439,969	TotalAmt
Program Services	$367,741	ProgramServicesAmt
Management And General	$72,200	ManagementAndGeneralAmt
Fundraising	$28	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,877	TotalAmt
Management And General	$12,877	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$115,570	TotalAmt
Management And General	$115,570	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$51,641	TotalAmt
Management And General	$51,641	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$25,507	TotalAmt
Program Services	$25,244	ProgramServicesAmt
Management And General	$263	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,700	TotalAmt
Management And General	$24,700	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,722	TotalAmt
Management And General	$3,722	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,563	TotalAmt
Program Services	$9,684	ProgramServicesAmt
Management And General	$1,635	ManagementAndGeneralAmt
Fundraising	$1,244	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$76,254	TotalAmt
Program Services	$76,254	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$91,406	TotalAmt
Program Services	$71,343	ProgramServicesAmt
Management And General	$15,263	ManagementAndGeneralAmt
Fundraising	$4,800	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,886	TotalAmt
Program Services	$11,886	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,915	TotalAmt
Program Services	$14,508	ProgramServicesAmt
Management And General	$13,407	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$51,626	TotalAmt
Program Services	$49,225	ProgramServicesAmt
Management And General	$2,401	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,835	TotalAmt
Program Services	$10,271	ProgramServicesAmt
Management And General	$564	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,646	TotalAmt
Program Services	$11,646	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$70,445	TotalAmt
Management And General	$70,445	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CASEWORKER FEES & EXPEN	$146,813	$142,844	$3,769	$200
DUES & SUBSCRIPTIONS	$11,379	$10,267	$1,112
MISCELLANEOUS	$3,563	$50	$273	$3,240
BABY EXPENSES	$3,105	$3,105

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,231	TotalAmt
Program Services	$1,353	ProgramServicesAmt
Management And General	$878	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,470,570	TotalAmt
Program Services	$999,323	ProgramServicesAmt
Management And General	$461,735	ManagementAndGeneralAmt
Fundraising	$9,512	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$168,791	BOYAmt
EOY	$58,727	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$645,328	BOYAmt
EOY	$700,597	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$774	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,525	BOYAmt
EOY	$42,683	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$729,520	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$244,520	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$494,859	BOYAmt
EOY	$485,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$711,308	BOYAmt
EOY	$795,524	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$384,662	BOYAmt
EOY	$416,456	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$23,682	BOYAmt
EOY	$23,682	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,448,929	BOYAmt
EOY	$2,522,669	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$108,041	BOYAmt
EOY	$85,969	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$613,390	BOYAmt
EOY	$462,141	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,382	BOYAmt
EOY	$23,382	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$744,813	BOYAmt
EOY	$571,492	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,301,782	BOYAmt
EOY	$1,534,721	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$402,334	BOYAmt
EOY	$416,456	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,704,116	BOYAmt
EOY	$1,951,177	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,448,929	BOYAmt
EOY	$2,522,669	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$199,882	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$47,179	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$341,347	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$334,338	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$211,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,997	CurrentTaxYearAmt
Total	$1,008,748	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,173,304	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,217,656	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,216,780	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,246,109	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,513,155	CurrentTaxYearAmt
Total	$6,367,004	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,514,651	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,551,994	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,427,824	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,307,131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,574,152	CurrentTaxYearAmt
Total	$7,375,752	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,400	CurrentTaxYearMinus3YearsAmt
Total	$8,850	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$475,333	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$413,883	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$356,021	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$346,339	CurrentTaxYearMinus1YearAmt
Current Tax Year	$358,516	CurrentTaxYearAmt
Total	$1,950,092	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$481,783	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$416,283	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$356,021	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$346,339	CurrentTaxYearMinus1YearAmt
Current Tax Year	$358,516	CurrentTaxYearAmt
Total	$1,958,942	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,416,810	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,692	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,031	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,028	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,933	CurrentTaxYearAmt
Total	$133,199	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,692	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,031	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,028	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,933	CurrentTaxYearAmt
Total	$133,199	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,990	CurrentTaxYearMinus3YearsAmt
Total	$1,990	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,544,343	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,579,015	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,455,852	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,334,646	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,597,085	CurrentTaxYearAmt
Total	$7,510,941	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.72120	PublicSupportCY509Pct
Public Support PY509	0.70580	PublicSupportPY509Pct
Investment Income CY	0.01770	InvestmentIncomeCYPct
Investment Income PY	0.01670	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2020 AMOUNT: $ 1,990.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$384,662	BeginningYearBalanceAmt
Investment Earnings Or Losses	$51,610	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,386	GrantsOrScholarshipsAmt
Other Expenditures	$4,430	OtherExpendituresAmt
End Year Balance	$416,456	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$373,315	BeginningYearBalanceAmt
Investment Earnings Or Losses	$44,627	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$28,478	GrantsOrScholarshipsAmt
Other Expenditures	$4,802	OtherExpendituresAmt
End Year Balance	$384,662	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$445,158	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$48,642	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$17,800	GrantsOrScholarshipsAmt
Other Expenditures	$5,401	OtherExpendituresAmt
End Year Balance	$373,315	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$342,972	BeginningYearBalanceAmt
Contributions	$12,641	ContributionsAmt
Investment Earnings Or Losses	$94,364	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,819	OtherExpendituresAmt
End Year Balance	$445,158	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$337,341	BeginningYearBalanceAmt
Contributions	$10,572	ContributionsAmt
Investment Earnings Or Losses	$8,429	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,370	OtherExpendituresAmt
End Year Balance	$342,972	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$250,000	OtherCostOrOtherBasisAmt
Book Value	$250,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$448,852	OtherCostOrOtherBasisAmt
Depreciation	$215,502	DepreciationAmt
Book Value	$233,350	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,668	OtherCostOrOtherBasisAmt
Depreciation	$29,018	DepreciationAmt
Book Value	$1,650	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$485,000	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ENDOWMENT ASSETS HELD BY OTHER	Desc
Book Value	$416,456	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$416,456	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE LIABILITY	Desc
Amt	$23,382	Amt

Field	Value	IRS element (for citing)
Total Liability	$23,382	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE AGENCY TRANSFERS MONEY TO THE COMMUNITY FOUNDATION OF SOUTH GEORGIA TO ESTABLISH A GENERAL ENDOWMENT FUND FOR THE BENEFIT OF THE AGENCY IN CARRYING OUT ITS' EXEMPT PURPOSE.

PART X, LINE 2:

OPEN DOOR IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. CONTRIBUTIONS TO OPEN DOOR ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. OPEN DOOR HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER CODE SECTION 509(A). OPEN DOOR'S FEDERAL INFORMATION RETURNS FOR THE YEARS ENDING 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	BIRTHMOTHERS	GrantTypeTxt
Recipient	34	RecipientCnt
Non Cash Assistance	$122,887	NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART 1, LINE 2	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: SPECIFIC RECORDS ARE MAINTAINED ON EACH BIRTHMOTHER AND THE FILE IS ASSIGNED TO A CONSULTANT WHO MONITORS THE CASE UNTIL COMPLETION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	WALTER E GILBERT	PersonNm
Title	RETIRED C.E.O.	TitleTxt
Base Compensation Filing Org	$142,031	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$11,143	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$153,174	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE CEO IS GIVEN A DETAIL REVIEW OF THE FORM 990 BY THE PREPARER AND ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOOKKEEPER AND THE CEO KNOW THE BOARD MEMBERS AND OTHER RELATED PARTIES, AND ACTIVELY MONITOR TRANSACTIONS WITH THE AGENCY IN LIGHT OF THIS KNOWLEDGE. THE CEO PARTICIPATES IN ALL BOARD MEETINGS AND WOULD PROHIBIT PARTICIPATION IN DECISIONS WHERE A CONFLICT EXISTS.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED IN A MEETING OF THE FULL BOARD OF DIRECTORS. THE BOARD USES COMPARABLE COMPENSATION OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THESE DISCUSSIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MEETING MINUTES. THE COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED AND APPRIVED IN A MEETING OF THE FULL BOARD OF DIRECTORS, INCLUDING THE CEO. THE BOARD USES COMPARABLE COMPENSATION OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THESE DISCUSSIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AND DISTRIBUTED TO THE PUBLIC UPON VERBAL OR WRITTEN REQUEST AT THE AGENCY'S OFFICE AT 218 EAST JACKSON STREET, THOMASVILLE, GA.
FORM 990 PART XII, LINE 2C	NO CHANGES FROM PRIOR YEAR(S)