OPEN DOOR ADOPTION AGENCY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: OPEN DOOR ADOPTION AGENCY INC (EIN 58-1703392)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-14
IRS object ID: 201313189349306276
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T15:47:29-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FLETCHER & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 677	AddressLine1
City	THOMASVILLE	City
State	GA	State
ZIP Code	317990677	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581703392	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE OPEN DOOR ADOPTION AGENCY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OPEN	NameControl
Phone	2292286339	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 4	AddressLine1
City	THOMASVILLE	City
State	GA	State
ZIP Code	31799	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WALTER E GILBERT	Name
Title	CEO	Title
Phone	2292286339	Phone
Date Signed	2013-11-08	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EDWIN C FREEMAN JR	Name
Phone	2292262241	Phone
Date Prepared	2013-11-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WALTER E GILBERT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	218 E JACKSON STREET	AddressLine1
City	THOMASVILLE	City
State	GA	State
ZIP Code	31792	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1396231	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.OPENDOORADOPTION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	THE 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	39	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	107959	ContributionsGrantsPriorYear
Contributions Grants Current Year	101799	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1372901	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1288920	ProgramServiceRevenueCY
Investment Income Prior Year	8864	InvestmentIncomePriorYear
Investment Income Current Year	5512	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-6619	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1483105	TotalRevenuePriorYear
Total Revenue Current Year	1396231	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	88096	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	73190	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	547292	SalariesEtcPriorYear
Salaries Etc Current Year	586334	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9381	TotalFundrsngExpCurrentYear
Other Expense Prior Year	895434	OtherExpensePriorYear
Other Expenses Current Year	731874	OtherExpensesCurrentYear
Total Expenses Prior Year	1530822	TotalExpensesPriorYear
Total Expenses Current Year	1391398	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-47717	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4833	RevenuesLessExpensesCY
Total Assets BOY	1668084	TotalAssetsBOY
Total Assets EOY	1652217	TotalAssetsEOY
Total Liabilities BOY	505074	TotalLiabilitiesBOY
Total Liabilities EOY	484374	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1163010	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1167843	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE 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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1181019	Expense
Grants	73190	Grants
Revenue	1288920	Revenue
Description	THE PRIMARY EXEMPT PURPOSE PROGRAM IS FOR THE PURPOSE OF BUILDING FAMILIES THROUGH THE PLACEMENT OF CHILDREN INTO HOMES BY ADOPTION. 97 ADOPTIONS WERE COMPLETED IN FYE 6-30-13. THIS BENEFITED 96 BIRTHMOTHERS, 97 CHILDREN AND 156 ADOPTING PARENTS.	Description
Total Program Service Expense	1181019	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	39	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2292286339	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	218 EAST JACKSON ST	AddressLine1
City	THOMASVILLE	City
State	GA	State
ZIP Code	31792	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BILL BLACKBURN
CHAIRMAN	1.00	X	0	0	0
ALEX CULBRETH
DIRECTOR	1.00	X	0	0	0
CHARLES R DEMOTT
DIRECTOR	1.00	X	0	0	0
JEFFERY HURST
TREASURER	1.00	X	0	0	0
BETH NUNNALLY
DIRECTOR	1.00	X	0	0	0
HENRY GAINEY
DIRECTOR	1.00	X	0	0	0
BOB ACKERMAN
SECRETARY	1.00	X	0	0	0
DANNY DEMERSSEMAN
DIRECTOR	1.00	X	0	0	0
RICK GROVES
DIRECTOR	1.00	X	0	0	0
BRAD JACKSON
DIRECTOR	1.00	X	0	0	0
FRED JEFFERSON
DIRECTOR	1.00	X	0	0	0
GENE MCNEASE
DIRECTOR	1.00	X	0	0	0
WALTER E GILBERT
C. E. O.	40.00		114631	0	4609	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	114631	TotalReportableCompFromOrg
Total Other Compensation	4609	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	101799	AllOtherContributions
Total Contributions	101799	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAUCASION INCOME	575043	575043
AFRICAN AMERICAN	317350	317350
INTERNATIONAL INCOME	292946	292946
HOSTING - HOMES FOR HOPE	39618	39618
REIMBURSED EXPENSES	32593	32593

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	31370	TotalRevenueColumn
Related Or Exempt Function Income	24350	RelatedOrExemptFunctionIncome
Exclusion	$7,020	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	1288920	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5512	TotalRevenueColumn
Exclusion	$5,512	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1396231	TotalRevenueColumn
Related Or Exempt Function Income	1281900	RelatedOrExemptFunctionIncome
Exclusion	$12,532	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	73190	Total
Program Services	73190	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	114631	Total
Program Services	57315	ProgramServices
Management And General	57316	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	421124	Total
Program Services	374242	ProgramServices
Management And General	40869	ManagementAndGeneral
Fundraising	6013	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	50579	Total
Program Services	41650	ProgramServices
Management And General	8508	ManagementAndGeneral
Fundraising	421	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	56060	Total
Program Services	55954	ProgramServices
Management And General	106	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14000	Total
Management And General	14000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	118654	Total
Program Services	114423	ProgramServices
Management And General	4231	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	101837	Total
Program Services	94253	ProgramServices
Management And General	7584	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21640	Total
Program Services	10816	ProgramServices
Management And General	10824	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	47507	Total
Program Services	45408	ProgramServices
Management And General	2099	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11989	Total
Program Services	8497	ProgramServices
Management And General	3492	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12134	Total
Program Services	10353	ProgramServices
Management And General	1781	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	105406	Total
Program Services	73138	ProgramServices
Management And General	32117	ManagementAndGeneral
Fundraising	151	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CASEWORKER FEES & EXPENSE	116147	116104	43
POSTAGE & SHIPPING	27819	25491	2319	9
TELEPHONE	22002	21196	806
DUES & SUBSCRIPTIONS	13506	8394	5112

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	63173	Total
Program Services	50595	ProgramServices
Management And General	9791	ManagementAndGeneral
Fundraising	2787	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1391398	Total
Program Services	1181019	ProgramServices
Management And General	200998	ManagementAndGeneral
Fundraising	9381	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	76128	BOY
EOY	26709	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1006355	BOY
EOY	1049293	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11746	BOY
EOY	10224	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5910	BOY
EOY	6383	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	702347	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	143039	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	567645	BOY
EOY	559308	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	300	BOY
EOY	300	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1668084	BOY
EOY	1652217	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	154687	BOY
EOY	95986	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	350387	BOY
EOY	388388	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	505074	BOY
EOY	484374	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1163010	BOY
EOY	1167843	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1163010	BOY
EOY	1167843	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1668084	BOY
EOY	1652217	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	4833	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22956	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29436	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	96817	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	107959	CurrentTaxYearMinus1Year
Current Tax Year	101799	CurrentTaxYear
Total	358967	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1248795	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1565016	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1447934	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1361126	CurrentTaxYearMinus1Year
Current Tax Year	1281900	CurrentTaxYear
Total	6904771	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1271751	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1594452	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1544751	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1469085	CurrentTaxYearMinus1Year
Current Tax Year	1383699	CurrentTaxYear
Total	7263738	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	850	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7650	CurrentTaxYearMinus1Year
Current Tax Year	7000	CurrentTaxYear
Total	16050	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	434857	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	451000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	313072	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	365180	CurrentTaxYearMinus1Year
Current Tax Year	417715	CurrentTaxYear
Total	1981824	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	434907	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	451850	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	313572	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	372830	CurrentTaxYearMinus1Year
Current Tax Year	424715	CurrentTaxYear
Total	1997874	Total

Field	Value	IRS element (for citing)
Public Support Total509	5265864	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23906	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30427	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23942	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20639	CurrentTaxYearMinus1Year
Current Tax Year	12532	CurrentTaxYear
Total	111446	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23906	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30427	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23942	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20639	CurrentTaxYearMinus1Year
Current Tax Year	12532	CurrentTaxYear
Total	111446	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1295657	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1624879	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1568693	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1489724	CurrentTaxYearMinus1Year
Current Tax Year	1396231	CurrentTaxYear
Total	7375184	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.71400	PublicSupportPercentage509
Prior Year Support Percentage	0.71310	PriorYearSupportPercentage
Investment Income Percentage	0.02000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	250000	OtherCostOrOtherBasis
Book Value	250000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	401000	OtherCostOrOtherBasis
Depreciation	96823	Depreciation
Book Value	304177	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	51347	OtherCostOrOtherBasis
Depreciation	46216	Depreciation
Book Value	5131	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	559308	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1396231	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1396231	RevenueSubtotal
Total Revenue Per Form990	1396231	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1391398	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1391398	ExpensesSubtotal
Total Expenses Per Form990	1391398	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	DIRECT TO BIRTHMOTHERS	TypeOfGrant
Number Of Recipients	75	NumberOfRecipients
Amount Of Cash Grant	73190	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	SPECIFIC RECORDS ARE MAINTAINED ON EACH BIRTHMOTHER AND THE FILE IS ASSIGNED TO A CONSULTANT WHO MONITORS THE CASE UNTIL COMPLETION.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE 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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.

OPEN DOOR ADOPTION AGENCY INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Program Service Revenue ProgramServiceRevenue (5 entries)

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Grants To Domestic Individuals GrantsToDomesticIndividuals

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Schedule I IRS990ScheduleI

Form990 Schedule I Part III Form990ScheduleIPartIII

Form990 Schedule I Part IV Form990ScheduleIPartIV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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