BETA

OPEN DOORS INTERNATIONAL INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
OPEN DOORS INTERNATIONAL INC (EIN 33-0523832)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-11
IRS object ID
202503159349100800
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-11-11T00:13:34-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN473535842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIS FARR LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118201 VON KARMAN AVE SUITE 1100AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330523832EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPEN DOORS INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPENBusinessNameControlTxt
Phone6576670058PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13419 E CHAPMAN AVE 353AddressLine1Txt
CityORANGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92869ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLEY VALDEZPersonNm
Person TitleBASE DIRECTORPersonTitleTxt
Phone6576670058PhoneNum
Signature2025-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRITIA FOSTERPreparerPersonNm
PTINP02164134PTIN
Phone9494742020PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$17,344,460FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$24,449,514ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$126,809InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$126,809InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$459,822DividendsRevAndExpnssAmt
Dividends Net Invst Incm$459,822DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$917,940NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$5,231,800GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$917,940CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$37,804OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$19,101OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm-$56,905OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$25,916,281TotalRevAndExpnssAmt
Total Net Invst Incm$1,523,672TotalNetInvstIncmAmt
Total Adj Net Incm-$56,905TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$142,847CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$142,847CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$3,598,075OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$28,223OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$3,569,852OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$602,626PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$8,041PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$594,585PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$95,125LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$95,125LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$24,815AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,988AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$22,827AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$665,115OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$665,115OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$335,267TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,865TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$333,402TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$36,572DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$78,260OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$78,260OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$457,226TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$2,979TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$454,247TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$6,436PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$6,436PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$891,488OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$40,471OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$851,017OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$6,933,852TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$83,567TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$6,813,713TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$22,605,961ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$22,605,961ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$29,539,813TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$83,567TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$29,419,674TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$3,623,532ExcessRevenueOverExpensesAmt
Net Investment Income$1,440,105NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$5,163,334CashBOYAmt
Cash EOY$6,574,184CashEOYAmt
Cash EOYFMV$6,574,184CashEOYFMVAmt
Sav And Temp Cash Invst BOY$5,530,657SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,111,384SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,111,384SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$838,040AcctRcvblAmt
Acct Rcvbl BOY$2,447,007AcctRcvblBOYAmt
Acct Rcvbl EOY$838,040AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$838,040AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$501,527PrepaidExpensesBOYAmt
Prepaid Expenses EOY$557,068PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$557,068PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$5,115,610CorporateStockBOYAmt
Corporate Stock EOY$3,226,137CorporateStockEOYAmt
Corporate Stock EOYFMV$3,226,137CorporateStockEOYFMVAmt
Corporate Bonds BOY$2,483,578CorporateBondsBOYAmt
Corporate Bonds EOY$2,495,266CorporateBondsEOYAmt
Corporate Bonds EOYFMV$2,495,266CorporateBondsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,181,965LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$790,383LandBldgEquipAccumDeprecAmt
Land BOY$0LandBOYAmt
Land EOY$391,582LandEOYAmt
Land EOYFMV$391,582LandEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$150,799OtherAssetsEOYAmt
Other Assets EOYFMV$150,799OtherAssetsEOYFMVAmt
Total Assets BOY$21,241,713TotalAssetsBOYAmt
Total Assets EOY$17,344,460TotalAssetsEOYAmt
Total Assets EOYFMV$17,344,460TotalAssetsEOYFMVAmt
Accounts Payable BOY$393,369AccountsPayableBOYAmt
Accounts Payable EOY$355,361AccountsPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$148,442OtherLiabilitiesEOYAmt
Total Liabilities BOY$393,369TotalLiabilitiesBOYAmt
Total Liabilities EOY$503,803TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$20,062,283NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$16,236,382NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$786,061DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$604,275DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$20,848,344TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$16,840,657TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$21,241,713TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$17,344,460TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$20,848,344TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$3,623,532ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$17,224,812SubtotalAmt
Other Decreases$384,155OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$16,840,657TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SCHWAB TREASURY OBLIG MO2024-07-05$1,000,000$1,000,000$0$0
SCHWAB TREASURY OBLIG MO2024-08-14$750,000$750,000$0$0
SCHWAB TREASURY OBLIG MO2024-09-10$500,000$500,000$0$0
SCHWAB TREASURY OBLIG MO2024-11-25$500,000$500,000$0$0
EQUITY FUNDS$2,481,800$1,563,860$917,940$917,940
FieldValueIRS element (for citing)
Capital Gain Net Income$917,940CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$20,017InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$20,017SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$20,017TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$18,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$18,000TotalPaymentsAndCreditsAmt
Es Penalty$511EsPenaltyAmt
Tax Due$2,528TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen0Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.OPENDOORS.ORGWebsiteAddressTxt
Individual With BooksKELLEY VALDEZIndividualWithBooksNm
Phone7149372011PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1333 CITY BLVD WESTAddressLine1Txt
CityORANGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92868ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
A MCDOWELL
3419 E CHAPMAN AVENUE 353ORANGECA92869CHAIRMAN0.10$0$0$0
R D NUNZIO
3419 E CHAPMAN AVENUE 353ORANGECA92869VICE CHAIRMAN0.10$0$0$0
F THONET
3419 E CHAPMAN AVENUE 353ORANGECA92869SECRETARY0.10$0$0$0
F KREUZBERGER
3419 E CHAPMAN AVENUE 353ORANGECA92869DIRECTOR0.10$0$0$0
B SPREIJ
3419 E CHAPMAN AVENUE 353ORANGECA92869DIRECTOR0.10$0$0$0
E LEE
3419 E CHAPMAN AVENUE 353ORANGECA92869DIRECTOR0.10$0$0$0
K EIKEN-SORTLAND
3419 E CHAPMAN AVENUE 353ORANGECA92869DIRECTOR0.10$0$0$0
R MCINTYRE
3419 E CHAPMAN AVENUE 353ORANGECA92869DIRECTOR0.10$0$0$0
H BEDICKS
3419 E CHAPMAN AVENUE 353ORANGECA92869DIRECTOR0.10$0$0$0
U THE
3419 E CHAPMAN AVENUE 353ORANGECA92869DIRECTOR0.10$0$0$0
D O SHANI
3420 E CHAPMAN AVENUE 353ORANGECA92870CEO40.00$142,847$28,808$0
E RODRIGUEZ
3421 E CHAPMAN AVENUE 353ORANGECA92871CFO40.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
A MARSHALL
3419 E CHAPMAN AVENUE 353ORANGECA92869DIRECTOR OF THE GULF40.00$219,348$19,618$1,611
K BRUNER
3419 E CHAPMAN AVENUE 353ORANGECA92869CHIEF OPERATING OFFI40.00$160,176$51,088$2,051
K VALDEZ
3419 E CHAPMAN AVENUE 353ORANGECA92869DIRECTOR OF FIELD FI40.00$151,710$32,990$1,388
A BRICKER
3419 E CHAPMAN AVENUE 353ORANGECA92869GLOBAL HEAD OF IT40.00$134,636$42,847$2,004
J THOMAS
3419 E CHAPMAN AVENUE 353ORANGECA92869MANAGING EDITOR40.00$123,964$36,552$1,505
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdProvince Or StateForeignAddress/ProvinceOrStateNm
VERA SOLUTIONS
2196 THIRD AVE SUITE 2041NEW YORKNY10035IT PROFESSIONAL SERVICES$369,994
BLUE SHIELD
PO BOX 629032EL DORADO HILLSCA957629032STAFF HEALTH INSURANCE$348,502
UNIT 4
ACCOUNTING SOFTWARE$275,109JOHAN DE WITTSRAAT 156DORDRECHTNL3311 KJ
SAFEGUARD GLOBAL
EMPLOYER OF RECORD SERVICES$207,376CHAMPION PARKUKCHESIRE CW4 BAX
DIGITAL BIBLE SOCIETY
PO BOX 2881CONROETX77305SERVICES$184,000
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1BIBLE & LITERATURE DISTRIBUTION: TO STRENGTHEN THE BODY OF CHRIST LIVING UNDER RESTRICTION OR PERSECUTION, BY PROVIDING AND DELIVERING BIBLES, TRAINING MATERIALS, LITERATURE AND OTHER MATERIALS.Description1Txt
Expenses1$1,504,195Expenses1Amt
Description2TRAINING: TO TRAIN AND ENCOURAGE THE BODY OF CHRIST IN THREATENED OR UNSTABLE AREAS. TO PREPARE BELIEVERS TO FACE PERSECUTION AND SUFFERING, AND TO EQUIP THEM TO MAINTAIN A WITNESS TO THE GOSPEL OF CHRIST.Description2Txt
Expenses2$7,863,888Expenses2Amt
Description3RESEARCH & ADVOCACY: TO IMPLEMENT ACTIVE AND PASSIVE RESEARCH AND DATA GATHERING TO CAREFULLY AND ACCURATELY ASSESS THE IMPACT OF PREVIOUS MINISTRY AND THE CURRENT NEEDS OF THE PERSECUTED CHURCH AND ADVOCATE ON BEHALF OF THE PERSECUTED CHRISTIANS BY BRINGING THE ATTENTION OF PEOPLE OF INFLUENCE (POLITICAL, LEGAL, OR RELIGIOUS) THROUGH NETWORKING, QUIET DIPLOMACY AND MOBILIZING OUR SUPPORTERS TAKE ACTION AS APPROPRIATE.Description3Txt
Expenses3$3,536,632Expenses3Amt
Description4SOCIAL ECONOMICAL DEVELOPMENT: TO PROVIDE THE RESTRICTED OR PERSECUTED BELIEVERS WITH METHODS AND MEANS TO ASSIST IN ALLEVIATING ECONOMIC POVERTY CAUSED BY THE RESTRICTIONS OR PERSECUTION; SO THAT THEY CAN CONTINUE TO FULFILL THE GREAT COMMISSION.Description4Txt
Expenses4$10,961,355Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$7,547,988AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$9,569,384AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,394,990FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$18,512,362TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$18,512,362AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$277,685CashDeemedCharitableAmt
Net Vl Noncharitable Assets$18,234,677NetVlNoncharitableAssetsAmt
Minimum Investment Return$911,734MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$911,734MinimumInvestmentReturnAmt
Tax Based On Investment Income$20,017TaxBasedOnInvestmentIncomeAmt
Total Tax$20,017TotalTaxAmt
Distributable Before Adj$891,717DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$891,717DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$891,717DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$29,419,674ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$29,419,674QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$891,717DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$24,799,298ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$22,663,699ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$23,149,345ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$32,723,152ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$36,152,300ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$139,487,794TotalExcessDistributionCyovAmt
Qualifying Distributions$29,419,674QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$891,717AppliedToCurrentYearAmt
Remaining Distri From Corpus$28,527,957RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$168,015,751TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$24,799,298ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$143,216,453ExcessDistriCyovToNextYrAmt
Excess From Year4$22,663,699ExcessFromYear4Amt
Excess From Year3$23,149,345ExcessFromYear3Amt
Excess From Year2$32,723,152ExcessFromYear2Amt
Excess From Year1$36,152,300ExcessFromYear1Amt
Excess From Current Year$28,527,957ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
OPEN DOORS ASIA
PO BOX 1573-1555 QCCPOQUEZON CITYRPNONEPUBLICMINISTRIES$287,342
OPEN DOORS CENTRAL ASIA
POBOX 327 3840 AHHARDERWIJKNLNONEPUBLICMINISTRIES$374,147
OPEN DOORS GULF
PO BOX 47 3840 AAHARDERWIJKNLNONEPUBLICMINISTRIES$533,583
OPEN DOORS LATIN AMERICA
PO BOX 1561 MONDEOR 2110JOHANNESBURGSFNONEPUBLICMINISTRIES$2,409,354
OPEN DOORS MIDDLE EAST
PO BOX 112 3840 ACHARDERWIJKNLNONEPUBLICMINISTRIES$4,501,322
OPEN DOORS SOUTHEAST ASIA
PO BOX 1573-1155 QCCPOQUEZON CITYRPNONEPUBLICMINISTRIES$1,668,590
OPEN DOORS SUB SAHARAN AFRICA
PO BOX 1561 MONDEOR 2110JOHANNESBURGSFNONEPUBLICMINISTRIES$11,961,476
SALT NL
PO BOX 317 3840 AHHARDERWIJKNLNONEPUBLICMINISTRIES$258,411
STICHTING SALT
PO BOX 317 3840 AHHARDERWIJKNLNONEPUBLICMINISTRIES$611,736
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$22,605,961TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$126,809ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$459,822ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion15ExclusionCd
Exclusion$19,101ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$917,940ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
FOREIGN CURRENCY ADJUSTMENT01-$61,905
OTHER INCOME01$5,000

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,466,767ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,466,767TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (10 entries)

ContributorContributorNumAddress Line1ContributorForeignAddress/AddressLine1TxtCityContributorForeignAddress/CityNmProvince Or StateContributorForeignAddress/ProvinceOrStateNmCountryContributorForeignAddress/CountryCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndForeign PostalContributorForeignAddress/ForeignPostalCdAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCd
OPEN DOORS AUSTRALIA
1PO BOX 6237FRENCHS FORESTNSW 2086AS$2,616,694Yes (X)
OPEN DOORS BRAZIL
2CAIXA POSTAL 55055SAO PAULOSPBR$2,836,663Yes (X)CEP 04733
OPEN DOORS CANADA
3879 BROWNRIDGE ROADHALTON HILLSON L7G 0C6CA$1,996,919Yes (X)
OPEN DOORS NEW ZEALAND
4PO BOX 27-630MT ROSKILLAUCKLANDNZ$419,896Yes (X)
OPEN DOORS SOUTH KOREA
532-22 SANG-DO 2 DONG JAG-GUSEOULKS$39,870Yes (X)
OPEN DOORS SWITZERLAND
6CASA POSTALE 147 CH-1032ROMANELLAUSANNESZ$2,157,793Yes (X)
OPEN DOORS UNITED KINGDOM
7PO BOX 6WITNEYOXONUK$8,620,063Yes (X)OX29 6WG
OPEN DOORS HOLLAND
8HARDERWIJKERWEG 136ERMELONL$581,562Yes (X)
OPEN DOORS USA
9$5,055,068Yes (X)PO BOX 26901SANTA ANACA92799
OPEN DOORS SOUTH AFRICA
10PO BOX 1771CRESTA GAUTENGSF$124,485Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$24,815Amt
Net Investment Income$1,988NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$22,827DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyCAPITALIZED COMPUTER SOFTWAREPropertyDesc
Acquired2013-01-01AcquiredDt
Cost Or Other Basis$1,181,965CostOrOtherBasisAmt
Prior Year Depreciation$753,811PriorYearDepreciationAmt
Computation MethodSLComputationMethodTxt
Life5.000000000000LifeRt
Current Year Expense$36,572CurrentYearExpenseAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationEXEMPT FILING APPROVED BY THE CA ATTORNEY GENERAL.ExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
BOND FUND-DFGBX DFA FIVE YEAR GLBL FIXED 82,685 SHARES$828,502$828,502
BOND FUND-DFIHX DFA ONE YEAR FIXED INCM 81,635 SHARES$835,126$835,126
BOND FUND-DFGFX DFA TWO YEAR GLBL FIXED 827,360 SHARES$831,638$831,638

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (17 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
EQUITY FUND-DEMSX EMERGING MKTS SMALL CAP 3,362 SHARES$78,029$78,029
EQUITY FUND-DFEVX EMERGING MKTS VALUE 2,547 SHARES$76,207$76,207
EQUITY FUND-DAADX EMERGING MKTS VALUE 21,773 SHARES$216,646$216,646
EQUITY FUND-DISVX INTERNATIONAL SMALL 15,577$341,606$341,606
EQUITY FUND-DFIVX INTL SMALL CO PORT 8,201 SHARES$168,863$168,863
EQUITY FUND-DFREX REAL ESTATE 4,643 SHARES$186,729$186,729
EQUITY FUND-DFLVX US LARGE CAP VALUE 1,954 SHARES$96,304$96,304
EQUITY FUND-DFUSX US LARGE COMPANY$209,125$209,125
EQUITY FUND-DFSCX US MICRO CAP$244,792$244,792
EQUITY FUND-DFSVX US SMALL CAP VALUE$327,245$327,245
ETF - DFIV INTERNATIONAL VAL$197,801$197,801
ETF - DFIV INTERNATIONAL INTERN SMALL$24,077$24,077
ETF - DFUS DIMENSIONAL U S EQUITY$288,405$288,405
ETF - DFAS DIMENSIONAL U S SMALL$233,442$233,442
ETF - DFAT DIMENSIONAL U S TARGETED$149,002$149,002
ETF - DFUV DIMENSIONAL US$377,692$377,692
ETF - DFUV DIMENSIONAL US REAL$10,172$10,172

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemCAPITALIZED COMPUTER SOFTWARECategoryOrItemTxt
Cost Or Other Basis$1,181,965CostOrOtherBasisAmt
Accumulated Depreciation$790,383AccumulatedDepreciationAmt
Book Value$391,582BookValueAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$95,125LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$95,125DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
RIGHT OF USE ASSET$0$144,507$144,507
OTHER ASSETS$0$6,292$6,292

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN (LOSS) ON INVESTMENTSDesc
Amt$384,155Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$56,376$40,471$0$15,905
COMPUTER MAINTENANCE$385,507$0$0$385,507
EDUCATION & TRAINING$22,375$0$0$22,375
INSURANCE$35,223$0$0$35,223
OFFICE SUPPLIES$17,791$0$0$17,791
PAYROLL SERVICE$23,278$0$0$23,278
POSTAGE AND SHIPPING$909$0$0$909
PROGRAM EXPENSES$335,246$0$0$335,246
RESEARCH/REPRESENTATION$8,156$0$0$8,156
AMORTIZATION EXPENSE$6,282$0$0$6,282
MISCELLANEOUS$345$0$0$345

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
ROYALTIES$19,101$19,101
FOREIGN CURRENCY ADJUSTMENT-$61,905-$61,905
OTHER INCOME$5,000$5,000

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescLEASE PAYABLEDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$148,442EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategoryTxt
Amt$665,115Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$665,115DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$335,267Amt
Net Investment Income$1,865NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$333,402DisbursementsCharitablePrpsAmt

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