2020-10-16T06:49:02-05:00 2020-06-30 581709517 FLETCHER & ASSOCIATES PC PO BOX 677 THOMASVILLE GA 317990677 990 2019-07-01 581703392 OPEN DOOR ADOPTION AGENCY INC OPEN 2292286339 P O BOX 4 THOMASVILLE GA 31799 WALTER E GILBERT C. E. O. 2292286339 2020-09-28 true RUBY M WHITE P00746797 2292262241 2020-10-01 52.38.98.93 2020-10-16 06:49:02 CD P 7D6D6337EF233A199007067B3537EBCDE1185D99 61C8D081E5A722AF7CF810424F7AF6405E47A3DB 2019 2021-01-29 14:40:06Z WALTER E GILBERT 218 E JACKSON STREET THOMASVILLE GA 31792 1567201 false X WWW.OPENDOORADOPTION.ORG X 1986 GA 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. 14 14 39 15 0 129867 341347 2039157 1173304 24101 28364 4829 3143 2197954 1546158 164735 120226 0 1055137 1098423 0 29412 631338 576102 1851210 1794751 346744 -248593 2734203 2352535 693760 614718 2040443 1737817 X 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. false false 1442366 120226 1173304 THE PRIMARY EXEMPT PURPOSE PROGRAM IS FOR THE PURPOSE OF BUILDING FAMILIES THROUGH THE PLACEMENT OF CHILDREN INTO HOMES BY ADOPTION. 63 ADOPTIONS WERE COMPLETED IN FYE 6-30-20. THIS BENEFITED 63 BIRTHMOTHERS, 63 CHILDREN AND 98 ADOPTING PARENTS. 1442366 true true false false false false false false false true true true false false true false true false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false true 6 0 39 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true false true true true false GA X WALTER GILBERT 2292286339 218 EAST JACKSON ST THOMASVILLE GA 31792 WALTER E GILBERT C. E. O. 40.00 X 131705 0 11683 SUSAN BENNETT DIRECTOR 1.00 X 0 0 0 MIKE BIXLER SECRETARY 1.00 X 0 0 0 BILL BLACKBURN VICE CHAIRMA 1.00 X 0 0 0 KELLY CAMPBELL DIRECTOR 1.00 X 0 0 0 CHARLES R DEMOTT DIRECTOR 1.00 X 0 0 0 DR RICK GROVES DIRECTOR 1.00 X 0 0 0 JOYCE HALSTEAD DIRECTOR 1.00 X 0 0 0 JEFFERY HURST TREASURER 1.00 X 0 0 0 BRAD JACKSON DIRECTOR 1.00 X 0 0 0 BRIAN MELANIE JACKSON DIRECTOR 1.00 X 0 0 0 FRED JEFFERSON CHAIRMAN 1.00 X 0 0 0 GENE MCNEASE DIRECTOR 1.00 X 0 0 0 DR DAN MITCHELL DIRECTOR 1.00 X 0 0 0 DAWN MULLER DIRECTOR 1.00 X 0 0 0 131705 11683 1 false false false 341347 341347 CAUCASION INCOME 472171 472171 AFRICAN AMERICAN 448197 448197 INTERNATIONAL INCOME 221370 221370 REIMBURSED EXPENSES 15794 15794 HOMESTUDY ONLY INCOME 15772 15772 1173304 20397 20397 9295 14580 -5285 -5285 -5285 14430 6463 7967 7967 7967 CHANGE IN BENEFICIAL INTEREST 8428 8428 8428 1546158 1181732 23079 120226 120226 145979 70976 75003 723166 629360 91706 2100 12202 12202 153495 97366 56129 63581 51793 11627 161 56346 56346 17000 17000 2653 2653 11577 10944 633 132586 132486 100 100330 78996 16435 4899 15720 15720 28838 19123 9715 29987 29927 60 26391 25895 496 9764 7648 2116 54446 34164 20282 CASEWORKER FEES & EXPENSE 58829 41507 234 17088 DUES & SUBSCRIPTIONS 14309 10755 3554 MISCELLANEOUS 6900 1233 503 5164 BABY EXPENSES 5217 5217 5209 2684 2525 1794751 1442366 322973 29412 424814 336855 893338 646101 6326 4709 2600 400 12483 17015 724832 226364 512589 498468 544412 505715 337341 342972 300 300 2734203 2352535 106101 36595 587659 570309 7814 693760 614718 X 1701325 1394845 339118 342972 2040443 1737817 2734203 2352535 X -248593 -54033 X false true X true X 131906 199108 120848 129867 341347 923076 1631138 1332971 1797347 2039157 1173304 7973917 1763044 1532079 1918195 2169024 1514651 8896993 13350 1500 750 1050 6450 23100 520877 485920 606695 646552 475333 2735377 534227 487420 607445 647602 481783 2758477 6138516 20342 14913 17436 25146 29692 107529 20342 14913 17436 25146 29692 107529 1783386 1546992 1935631 2194170 1544343 9004522 0.68170 0.69030 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 337341 10572 8429 13370 342972 290804 43989 14148 11600 337341 277725 16301 20478 23700 290804 241041 11867 24817 277725 194809 41249 14998 10015 241041 1.00000 true false 250000 250000 414380 170645 243735 60452 55719 4733 498468 ENDOWMENT ASSETS HELD BY OTHERS 342972 F 342972 REFUNDABLE ADVANCE 7814 7814 1504052 -54033 14580 -39453 1543505 2653 2653 1546158 1806678 14580 14580 1792098 2653 2653 1794751 SCHEDULE D, PAGE 2, 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL & LEASE EXP INCL ON FORM 990 PART VIII, LINE 6B 14,580 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL & LEASE EXP INCL ON FORM 990 PART VIII, LINE 6B 14,580 false NORTH AMERICA PROGRAM SERVICES ADOPTIONS CENTRAL AMERICA PROGRAM SERVICES ADOPTIONS EAST ASIA PROGRAM SERVICES ADOPTIONS 150 EUROPE PROGRAM SERVICES ADOPTIONS 770 RUSSIA & NEIGHBORING STATES PROGRAM SERVICES ADOPTIONS SOUTH AMERICA PROGRAM SERVICES ADOPTIONS 920 920 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 NORTH AMERICA 0 0 CENTRAL AMERICA 0 0 EAST ASIA 150 0 EUROPE 770 0 RUSSIA & NEIGHBORING STATES 0 0 SOUTH AMERICA 0 0 true DIRECT TO BIRTHMOTHERS 70 120226 SCHEDULE I, PAGE 1, PART I, LINE 2 SPECIFIC RECORDS ARE MAINTAINED ON EACH BIRTHMOTHER AND THE FILE IS ASSIGNED TO A CONSULTANT WHO MONITORS THE CASE UNTIL COMPLETION. FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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 THE THIS KNOWLEDGE. THE CEO PARTICIPATES IN ALL BOARD MEETINGS AND WOULD PROHIBIT PARTICIPATION IN DECISIONS WHERE A CONFLICT EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A 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. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED 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, PAGE 6, PART VI, 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 XI, LINE 9 RENTAL & LEASE EXP INCL ON FORM 990 PART VIII, LINE 6B 14,580 RENTAL & LEASE EXP INCL ON FORM 990 PART VIII, LINE 6B -14,580