OPEN DOOR ADOPTION AGENCY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
OPEN DOOR ADOPTION AGENCY INC (EIN 58-1703392)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-10-30
IRS object ID
201503039349301055
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-10-30T13:16:40-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581709517PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FLETCHER & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 677AddressLine1Txt
CityTHOMASVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP317990677ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581703392EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE OPEN DOOR ADOPTION AGENCY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPENBusinessNameControlTxt
Phone2292286339PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 4AddressLine1Txt
CityTHOMASVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP31799ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWALTER E GILBERTPersonNm
Person TitleCEOPersonTitleTxt
Phone2292286339PhoneNum
Signature2015-10-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUBY M WHITEPreparerPersonNm
PTINP00746797PTIN
Phone2292262241PhoneNum
Preparation2015-10-30PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWALTER E GILBERTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 E JACKSON STREETAddressLine1Txt
CityTHOMASVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP31792ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,852,380GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OPENDOORADOPTION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE MISSION OF AN 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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$90,451PYContributionsGrantsAmt
CY Contributions Grants$82,584CYContributionsGrantsAmt
PY Program Service Revenue$1,420,228PYProgramServiceRevenueAmt
CY Program Service Revenue$1,744,911CYProgramServiceRevenueAmt
PY Investment Income$5,031PYInvestmentIncomeAmt
CY Investment Income$4,420CYInvestmentIncomeAmt
CY Other Revenue-$14,998CYOtherRevenueAmt
PY Total Revenue$1,515,710PYTotalRevenueAmt
CY Total Revenue$1,816,917CYTotalRevenueAmt
PY Grants And Similar Paid$84,190PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$121,351CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$605,879PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,058,605CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$64,178CYTotalFundraisingExpenseAmt
PY Other Expenses$656,362PYOtherExpensesAmt
CY Other Expenses$495,341CYOtherExpensesAmt
PY Total Expenses$1,346,431PYTotalExpensesAmt
CY Total Expenses$1,675,297CYTotalExpensesAmt
PY Revenues Less Expenses$169,279PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$141,620CYRevenuesLessExpensesAmt
Total Assets BOY$1,821,136TotalAssetsBOYAmt
Total Assets EOY$1,907,229TotalAssetsEOYAmt
Total Liabilities BOY$484,014TotalLiabilitiesBOYAmt
Total Liabilities EOY$428,487TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,337,122NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,478,742NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF AN 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,352,936ExpenseAmt
Grant$121,351GrantAmt
Revenue$1,744,911RevenueAmt
DescTHE PRIMARY EXEMPT PURPOSE PROGRAM IS FOR THE PURPOSE OF BUILDING FAMILIES THROUGH THE PLACEMENT OF CHILDREN INTO HOMES BY ADOPTION. 127 ADOPTIONS WERE COMPLETED IN FYE 6-30-15. THIS BENEFITED 127 BIRTHMOTHERS, 127 CHILDREN AND 187 ADOPTING PARENTS.Desc
Total Program Service Expenses$1,352,936TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee45EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WALTER GILBERTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2292286339PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 EAST JACKSON STAddressLine1Txt
CityTHOMASVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP31792ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BILL BLACKBURN
CHAIRMAN1.00Yes (X)$0$0$0
ALEX CULBRETH
DIRECTOR1.00Yes (X)$0$0$0
CHARLES R DEMOTT
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY HURST
TREASURER1.00Yes (X)$0$0$0
BOB ACKERMAN
SECRETARY1.00Yes (X)$0$0$0
DANNY DEMERSSEMAN
DIRECTOR1.00Yes (X)$0$0$0
RICK GROVES
DIRECTOR1.00Yes (X)$0$0$0
BRAD JACKSON
DIRECTOR1.00Yes (X)$0$0$0
FRED JEFFERSON
VICE CHAIRMA1.00Yes (X)$0$0$0
GENE MCNEASE
DIRECTOR1.00Yes (X)$0$0$0
WALTER E GILBERT
C. E. O.40.00$130,615$0$4,627Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,615TotalReportableCompFromOrgAmt
Total Other Compensation$4,627TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$4,050FundraisingAmt
All Other Contributions$78,534AllOtherContributionsAmt
Total Contributions$82,584TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFRICAN AMERICAN$732,599$732,599
CAUCASION INCOME$675,929$675,929
INTERNATIONAL INCOME$282,095$282,095
HOMESTUDY ONLY INCOME$31,150$31,150
REIMBURSED EXPENSES$23,138$23,138
FieldValueIRS element (for citing)
Total Program Service Revenue$1,744,911TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,420TotalRevenueColumnAmt
Exclusion$4,420ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$13,605RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$19,447RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$5,842RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,842TotalRevenueColumnAmt
Exclusion-$5,842ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$4,050ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,016FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,016TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME$5,920$5,920
CHANGE IN BENEFICIAL INTEREST$940$940
FieldValueIRS element (for citing)
Other Revenue Total$6,860OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,816,917TotalRevenueColumnAmt
Related Or Exempt Func Income$1,751,771RelatedOrExemptFuncIncomeAmt
Exclusion-$1,422ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$121,351TotalAmt
Program Services$121,351ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$132,243TotalAmt
Program Services$66,121ProgramServicesAmt
Management And General$66,122ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$711,086TotalAmt
Program Services$601,099ProgramServicesAmt
Management And General$61,842ManagementAndGeneralAmt
Fundraising$48,145FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$152,470TotalAmt
Program Services$97,971ProgramServicesAmt
Management And General$54,225ManagementAndGeneralAmt
Fundraising$274FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,806TotalAmt
Program Services$51,105ProgramServicesAmt
Management And General$7,978ManagementAndGeneralAmt
Fundraising$3,723FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$40,484TotalAmt
Program Services$40,484ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,000TotalAmt
Management And General$14,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,718TotalAmt
Program Services$31,206ProgramServicesAmt
Management And General$2,512ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$124,905TotalAmt
Program Services$123,533ProgramServicesAmt
Management And General$187ManagementAndGeneralAmt
Fundraising$1,185FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80,328TotalAmt
Program Services$62,713ProgramServicesAmt
Management And General$17,501ManagementAndGeneralAmt
Fundraising$114FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$705TotalAmt
Program Services$796ProgramServicesAmt
Management And General-$91ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,538TotalAmt
Program Services$19,677ProgramServicesAmt
Management And General$3,861ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$55,984TotalAmt
Program Services$55,008ProgramServicesAmt
Management And General$934ManagementAndGeneralAmt
Fundraising$42FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,007TotalAmt
Program Services$9,325ProgramServicesAmt
Management And General$3,682ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,571TotalAmt
Program Services$6,832ProgramServicesAmt
Management And General$1,739ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,836TotalAmt
Program Services$30,307ProgramServicesAmt
Management And General$10,529ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$20,602$14,755$5,531$316
CASEWORKER FEES & EXPENSE$14,650$14,650
MISCELLANEOUS$12,558$828$1,351$10,379
GIFTS & DONATIONS$8,386$2,106$6,280

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,069TotalAmt
Program Services$3,069ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,675,297TotalAmt
Program Services$1,352,936ProgramServicesAmt
Management And General$258,183ManagementAndGeneralAmt
Fundraising$64,178FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,341BOYAmt
EOY$19,674EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,214,365BOYAmt
EOY$1,133,832EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,925BOYAmt
EOY$1,075EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,176BOYAmt
EOY$7,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$712,183LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$162,244LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$557,029BOYAmt
EOY$549,939EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$194,809EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$300EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,821,136BOYAmt
EOY$1,907,229EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$130,262BOYAmt
EOY$120,017EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$353,752BOYAmt
EOY$308,470EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$484,014BOYAmt
EOY$428,487EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,337,122BOYAmt
EOY$1,265,933EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$212,809EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,337,122BOYAmt
EOY$1,478,742EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,821,136BOYAmt
EOY$1,907,229EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$141,620ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,451CurrentTaxYearMinus1YearAmt
Current Tax Year$82,584CurrentTaxYearAmt
Total$479,610TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,447,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,361,126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,281,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,408,971CurrentTaxYearMinus1YearAmt
Current Tax Year$1,744,911CurrentTaxYearAmt
Total$7,244,842TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,544,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,469,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,383,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,499,422CurrentTaxYearMinus1YearAmt
Current Tax Year$1,827,495CurrentTaxYearAmt
Total$7,724,452TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,000CurrentTaxYearMinus1YearAmt
Current Tax Year$8,000CurrentTaxYearAmt
Total$32,150TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$313,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$365,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$417,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$404,043CurrentTaxYearMinus1YearAmt
Current Tax Year$501,340CurrentTaxYearAmt
Total$2,001,350TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$313,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$372,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$424,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$413,043CurrentTaxYearMinus1YearAmt
Current Tax Year$509,340CurrentTaxYearAmt
Total$2,033,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,690,952PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,288CurrentTaxYearMinus1YearAmt
Current Tax Year$18,025CurrentTaxYearAmt
Total$91,426TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,288CurrentTaxYearMinus1YearAmt
Current Tax Year$18,025CurrentTaxYearAmt
Total$91,426TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,568,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,489,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,396,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,515,710CurrentTaxYearMinus1YearAmt
Current Tax Year$1,845,520CurrentTaxYearAmt
Total$7,815,878TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.72810PublicSupportCY509Pct
Public Support PY5090.72620PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$193,869ContributionsAmt
Investment Earnings Or Losses$940InvestmentEarningsOrLossesAmt
End Year Balance$194,809EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$408,800OtherCostOrOtherBasisAmt
Depreciation$117,603DepreciationAmt
Book Value$291,197BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,383OtherCostOrOtherBasisAmt
Depreciation$44,641DepreciationAmt
Book Value$8,742BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$549,939TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescENDOWMENT ASSETS HELD BY OTHERSDesc
Book Value$194,809BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$194,809TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$1,852,380TotalRevEtcAuditedFinclStmtAmt
Other Revenue$35,463OtherRevenueAmt
Revenue Not Reported$35,463RevenueNotReportedAmt
Revenue Subtotal$1,816,917RevenueSubtotalAmt
Total Revenue Per Form990$1,816,917TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,710,760TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$35,463OtherExpensesIncludedAmt
Expenses Not Reported$35,463ExpensesNotReportedAmt
Expenses Subtotal$1,675,297ExpensesSubtotalAmt
Total Expenses Per Form990$1,675,297TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE AGENCY TRANSFERRED MONIES 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 2DRENTAL & LEASE EXP INCL ON FORM 990 PART VIII, LINE 6B 19,447 DIRECT FUNDRAISING EXP INCL ON FORM 990 PART VIII, LINE 8B 16,016
SCHEDULE D, PAGE 4, PART XII, LINE 2DRENTAL & LEASE EXP INCL ON FORM 990 PART VIII, LINE 6B 19,447 DIRECT FUNDRAISING EXP INCL ON FORM 990 PART VIII, LINE 8B 16,016

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDIRECT TO BIRTHMOTHERSGrantTypeTxt
Recipient73RecipientCnt
Cash Grant$121,351CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSPECIFIC 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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF AN 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 11BTHE 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 15ATHE 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 15BTHE 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 19COPIES 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 9RENTAL & LEASE EXP INCL ON FORM 990 PART VIII, LINE 6B 19,447 DIRECT FUNDRAISING EXP INCL ON FORM 990 PART VIII, LINE 8B 16,016 RENTAL & LEASE EXP INCL ON FORM 990 PART VIII, LINE 6B -19,447 DIRECT FUNDRAISING EXP INCL ON FORM 990 PART VIII, LINE 8B -16,016

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