OPEN DOOR ADOPTION AGENCY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- OPEN DOOR ADOPTION AGENCY INC (EIN 58-1703392)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-19
- IRS object ID
- 202301099349300125
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-19T08:32:02-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | PO BOX 71549 2303 DAWSON ROAD | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 317081549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | 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 | WALTER E GILBERT | PersonNm |
| Person Title | C.E.O. | PersonTitleTxt |
| Phone | 2292286339 | PhoneNum |
| Signature | 2022-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WALTER | PersonFirstNm |
| Person Last | GILBERT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN C INLOW | PreparerPersonNm |
| PTIN | P00544049 | PTIN |
| Phone | 2294463600 | PhoneNum |
| Preparation | 2022-12-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WALTER E GILBERT | 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 | $1,592,138 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $334,338 | PYContributionsGrantsAmt |
| CY Contributions Grants | $211,044 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,217,656 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,216,780 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,343 | PYInvestmentIncomeAmt |
| CY Investment Income | $68,067 | CYInvestmentIncomeAmt |
| PY Other Revenue | $85,563 | PYOtherRevenueAmt |
| CY Other Revenue | -$57,029 | CYOtherRevenueAmt |
| PY Total Revenue | $1,659,900 | PYTotalRevenueAmt |
| CY Total Revenue | $1,438,862 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $98,826 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $70,620 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $881,037 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $823,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,620 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $538,120 | PYOtherExpensesAmt |
| CY Other Expenses | $514,076 | CYOtherExpensesAmt |
| PY Total Expenses | $1,517,983 | PYTotalExpensesAmt |
| CY Total Expenses | $1,407,696 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $141,917 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,166 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,666,553 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,770,172 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $591,286 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $788,732 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,075,267 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,981,440 | 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 | $980,864 | ExpenseAmt |
| Grant | $70,620 | GrantAmt |
| Revenue | $1,216,780 | 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 41 ADOPTIONS, 21 DOMESTIC AND 20 INTERNATIONAL. | Desc |
| Total Program Service Expenses | $980,864 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | WALTER GILBERT | 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 (10 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 | |
| JOYCE HALSTEAD | ||||||
| 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 | |
| WALTER E GILBERT | ||||||
| C.E.O. | 40.00 | $118,285 | $0 | $15,742 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,285 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,742 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $101,187 | GovernmentGrantsAmt |
| All Other Contributions | $109,857 | AllOtherContributionsAmt |
| Total Contributions | $211,044 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAUCASIAN | 624110 | $441,522 | $441,522 |
| AFRICAN AMERICAN | 624110 | $369,026 | $369,026 |
| INTERNATIONAL | 624110 | $342,928 | $342,928 |
| DOMESTIC SPECIAL NEEDS | 624110 | $25,000 | $25,000 |
| HOMESTUDY ONLY | 624110 | $21,549 | $21,549 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,755 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,755 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,216,780 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,023 | TotalRevenueColumnAmt |
| Exclusion | $20,023 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,005 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,991 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$2,986 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,986 | TotalRevenueColumnAmt |
| Exclusion | -$2,986 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $190,329 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $142,285 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,044 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,044 | TotalRevenueColumnAmt |
| Exclusion | $48,044 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN BENEFICIAL I | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | -$54,043 | TotalRevenueColumnAmt |
| Exclusion | -$54,043 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$54,043 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,438,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,216,780 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,038 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,620 | TotalAmt |
| Program Services | $70,620 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,286 | TotalAmt |
| Program Services | $59,143 | ProgramServicesAmt |
| Management And General | $59,143 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,892 | TotalAmt |
| Program Services | $351,049 | ProgramServicesAmt |
| Management And General | $171,663 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,072 | TotalAmt |
| Program Services | $7,391 | ProgramServicesAmt |
| Management And General | $3,681 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,369 | TotalAmt |
| Program Services | $67,329 | ProgramServicesAmt |
| Management And General | $51,040 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,381 | TotalAmt |
| Program Services | $35,184 | ProgramServicesAmt |
| Management And General | $17,183 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,999 | TotalAmt |
| Program Services | $37,935 | ProgramServicesAmt |
| Management And General | $64 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,350 | TotalAmt |
| Program Services | $850 | ProgramServicesAmt |
| Management And General | $21,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,633 | TotalAmt |
| Management And General | $3,633 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,515 | TotalAmt |
| Program Services | $16,060 | ProgramServicesAmt |
| Management And General | $1,455 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,356 | TotalAmt |
| Program Services | $52,108 | ProgramServicesAmt |
| Fundraising | $248 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,166 | TotalAmt |
| Program Services | $83,088 | ProgramServicesAmt |
| Management And General | $17,078 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,267 | TotalAmt |
| Program Services | $7,267 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,228 | TotalAmt |
| Program Services | $16,581 | ProgramServicesAmt |
| Management And General | $8,647 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,537 | TotalAmt |
| Program Services | $27,515 | ProgramServicesAmt |
| Management And General | $1,022 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,910 | TotalAmt |
| Program Services | $9,434 | ProgramServicesAmt |
| Management And General | $476 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,074 | TotalAmt |
| Program Services | $6,793 | ProgramServicesAmt |
| Management And General | $2,281 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,963 | TotalAmt |
| Program Services | $11,579 | ProgramServicesAmt |
| Management And General | $55,384 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CASEWORKER FEES & EXPEN | $97,383 | $95,916 | $830 | $637 |
| DUES & SUBSCRIPTIONS | $27,147 | $19,421 | $2,185 | $5,541 |
| OTHER | $3,457 | $3,032 | $425 | |
| HUMANITARIAN AID EXPENS | $2,000 | $2,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,091 | TotalAmt |
| Program Services | $2,569 | ProgramServicesAmt |
| Management And General | $522 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,407,696 | TotalAmt |
| Program Services | $980,864 | ProgramServicesAmt |
| Management And General | $420,212 | ManagementAndGeneralAmt |
| Fundraising | $6,620 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,726 | BOYAmt |
| EOY | $463,671 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,979 | BOYAmt |
| EOY | $649,898 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725 | BOYAmt |
| EOY | $102,332 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,691 | BOYAmt |
| EOY | $19,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $759,304 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $252,589 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,308 | BOYAmt |
| EOY | $506,715 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,666 | BOYAmt |
| EOY | $654,791 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,158 | BOYAmt |
| EOY | $373,315 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,666,553 | BOYAmt |
| EOY | $2,770,172 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,745 | BOYAmt |
| EOY | $83,430 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,541 | BOYAmt |
| EOY | $705,302 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,286 | BOYAmt |
| EOY | $788,732 | 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 | $1,630,109 | BOYAmt |
| EOY | $1,575,212 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,158 | BOYAmt |
| EOY | $406,228 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,075,267 | BOYAmt |
| EOY | $1,981,440 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,666,553 | BOYAmt |
| EOY | $2,770,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $31,166 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$124,993 | 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 | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $120,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $341,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $334,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,044 | CurrentTaxYearAmt |
| Total | $1,137,444 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,797,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,039,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,173,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,217,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,216,780 | CurrentTaxYearAmt |
| Total | $7,444,244 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,918,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,169,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,514,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,551,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,427,824 | CurrentTaxYearAmt |
| Total | $8,581,688 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,400 | CurrentTaxYearMinus1YearAmt |
| Total | $10,650 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $606,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $646,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $475,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $413,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $356,021 | CurrentTaxYearAmt |
| Total | $2,498,484 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $607,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $647,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $481,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $416,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $356,021 | CurrentTaxYearAmt |
| Total | $2,509,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,072,554 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,028 | CurrentTaxYearAmt |
| Total | $125,333 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,028 | CurrentTaxYearAmt |
| Total | $125,333 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,990 | CurrentTaxYearMinus1YearAmt |
| Total | $1,990 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,935,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,194,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,544,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,579,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,455,852 | CurrentTaxYearAmt |
| Total | $8,709,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.69730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.68700 | PublicSupportPY509Pct |
| Investment Income CY | 0.01440 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01280 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $290,804 | BeginningYearBalanceAmt |
| Contributions | $43,989 | ContributionsAmt |
| Investment Earnings Or Losses | $14,148 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,600 | OtherExpendituresAmt |
| End Year Balance | $337,341 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $277,725 | BeginningYearBalanceAmt |
| Contributions | $16,301 | ContributionsAmt |
| Investment Earnings Or Losses | $20,478 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,700 | OtherExpendituresAmt |
| End Year Balance | $290,804 | 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 | $192,137 | DepreciationAmt |
| Book Value | $256,715 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,452 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,452 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $506,715 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT ASSETS HELD BY OTHER | Desc |
| Book Value | $373,315 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $373,315 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,321,227 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$124,993 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $10,991 | OtherRevenueAmt |
| Revenue Not Reported | -$114,002 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,435,229 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,633 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,633 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,438,862 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,415,054 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,991 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,991 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,404,063 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,633 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,633 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,407,696 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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 2019, 2020, AND 2021 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL & LEASE EXP 10,991. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL & LEASE EXP 10,991. |
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 | 39 | RecipientCnt |
| Cash Grant | $70,620 | CashGrantAmt |
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 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) |
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