OPEN DOOR ADOPTION AGENCY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: OPEN DOOR ADOPTION AGENCY INC (EIN 58-1703392)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-14
IRS object ID: 201243209349300019
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T15:57:51-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2012-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EDWIN C FREEMAN JR	Name
Phone	2292262241	Phone
Date Prepared	2012-11-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1489724	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	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Nbr Volunteers	11	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	96817	ContributionsGrantsPriorYear
Contributions Grants Current Year	107959	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1447934	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1372901	ProgramServiceRevenueCY
Investment Income Prior Year	11842	InvestmentIncomePriorYear
Investment Income Current Year	8864	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-9548	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1547045	TotalRevenuePriorYear
Total Revenue Current Year	1489724	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	104942	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	88096	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	566257	SalariesEtcPriorYear
Salaries Etc Current Year	547292	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7032	TotalFundrsngExpCurrentYear
Other Expense Prior Year	789819	OtherExpensePriorYear
Other Expenses Current Year	895434	OtherExpensesCurrentYear
Total Expenses Prior Year	1461018	TotalExpensesPriorYear
Total Expenses Current Year	1530822	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	86027	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-41098	RevenuesLessExpensesCY
Total Assets BOY	1623821	TotalAssetsBOY
Total Assets EOY	1668084	TotalAssetsEOY
Total Liabilities BOY	419713	TotalLiabilitiesBOY
Total Liabilities EOY	505074	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1204108	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1163010	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	1330909	Expense
Grants	88096	Grants
Revenue	1372901	Revenue
Description	THE PRIMARY EXEMPT PURPOSE PROGRAM IS FOR THE PURPOSE OF BUILDING FAMILIES THROUGH THE PLACEMENT OF CHILDREN INTO HOMES BY ADOPTION. 82 ADOPTIONS WERE COMPLETED IN FYE 6-30-12. THIS BENEFITED 79 BIRTHMOTHERS, 82 CHILDREN AND 148 ADOPTING PARENTS.	Description
Total Program Service Expense	1330909	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	28	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	27	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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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 (9 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 CULBREATH
DIRECTOR	1.00	X	0	0	0
ZACK TERRY
DIRECTOR	1.00	X	0	0	0
JEFFERY HURST
TREASURER	1.00	X	0	0	0
BETH NUNALLY
DIRECTOR	1.00	X	0	0	0
LARRY GREEN
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
WALTER E GILBERT
C. E. O.	40.00		125082	0	4478	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	125082	TotalReportableCompFromOrg
Total Other Compensation	4478	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	107959	AllOtherContributions
Total Contributions	107959	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAUCASION INCOME	515650	515650
AFRICAN AMERICAN	411400	411400
INTERNATIONAL INCOME	222560	222560
HOSTING - HOMES FOR HOPE	169786	169786
REIMBURSED EXPENSES	28470	28470

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	25035	TotalRevenueColumn
Related Or Exempt Function Income	13260	RelatedOrExemptFunctionIncome
Exclusion	$11,775	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	1372901	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8864	TotalRevenueColumn
Exclusion	$8,864	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1489724	TotalRevenueColumn
Related Or Exempt Function Income	1361126	RelatedOrExemptFunctionIncome
Exclusion	$20,639	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	88096	Total
Program Services	88096	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	114621	Total
Program Services	57311	ProgramServices
Management And General	57310	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	387122	Total
Program Services	340532	ProgramServices
Management And General	42713	ManagementAndGeneral
Fundraising	3877	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	45549	Total
Program Services	37626	ProgramServices
Management And General	7594	ManagementAndGeneral
Fundraising	329	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	60841	Total
Program Services	56352	ProgramServices
Management And General	4489	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	258595	Total
Program Services	254903	ProgramServices
Management And General	3692	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	118994	Total
Program Services	118994	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21177	Total
Program Services	11357	ProgramServices
Management And General	9820	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	46306	Total
Program Services	41717	ProgramServices
Management And General	4589	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7179	Total
Program Services	5594	ProgramServices
Management And General	1585	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12133	Total
Program Services	10591	ProgramServices
Management And General	1542	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	96893	Total
Program Services	65634	ProgramServices
Management And General	31180	ManagementAndGeneral
Fundraising	79	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CASEWORKER FEES & EXPENSE	127685	127563	122
POSTAGE & SHIPPING	27662	25762	1874	26
TELEPHONE	24195	23785	410
DUES & SUBSCRIPTIONS	22942	19639	3303

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	56832	Total
Program Services	45453	ProgramServices
Management And General	8658	ManagementAndGeneral
Fundraising	2721	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1530822	Total
Program Services	1330909	ProgramServices
Management And General	192881	ManagementAndGeneral
Fundraising	7032	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	554590	BOY
EOY	552219	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	473112	BOY
EOY	530264	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9877	BOY
EOY	11746	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1664	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5260	BOY
EOY	5910	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	698547	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	130902	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	579018	BOY
EOY	567645	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	1623821	BOY
EOY	1668084	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	149703	BOY
EOY	154687	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	270010	BOY
EOY	350387	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	419713	BOY
EOY	505074	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1204108	BOY
EOY	1163010	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1204108	BOY
EOY	1163010	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1623821	BOY
EOY	1668084	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-41098	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated

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	249289	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22956	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29436	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	96817	CurrentTaxYearMinus1Year
Current Tax Year	107959	CurrentTaxYear
Total	506457	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1490946	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1248795	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1565016	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1447934	CurrentTaxYearMinus1Year
Current Tax Year	1361126	CurrentTaxYear
Total	7113817	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1740235	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1271751	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1594452	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1544751	CurrentTaxYearMinus1Year
Current Tax Year	1469085	CurrentTaxYear
Total	7620274	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1135	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	50	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	500	CurrentTaxYearMinus1Year
Current Tax Year	7650	CurrentTaxYear
Total	10185	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	524175	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	434857	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	451000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	313072	CurrentTaxYearMinus1Year
Current Tax Year	365180	CurrentTaxYear
Total	2088284	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	525310	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	434907	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	451850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	313572	CurrentTaxYearMinus1Year
Current Tax Year	372830	CurrentTaxYear
Total	2098469	Total

Field	Value	IRS element (for citing)
Public Support Total509	5521805	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24317	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23906	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30427	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23942	CurrentTaxYearMinus1Year
Current Tax Year	20639	CurrentTaxYear
Total	123231	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24317	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23906	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30427	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23942	CurrentTaxYearMinus1Year
Current Tax Year	20639	CurrentTaxYear
Total	123231	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1764552	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1295657	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1624879	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1568693	CurrentTaxYearMinus1Year
Current Tax Year	1489724	CurrentTaxYear
Total	7743505	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.71310	PublicSupportPercentage509
Prior Year Support Percentage	0.72860	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	86541	Depreciation
Book Value	314459	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	47547	OtherCostOrOtherBasis
Depreciation	44361	Depreciation
Book Value	3186	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	567645	TotalOfBookValueLandBuildings
Total Revenue	1489724	TotalRevenue
Total Expenses	1530822	TotalExpenses
Excess Or Deficit For Year	-41098	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-41098	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1489724	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1489724	RevenueSubtotal
Total Revenue Per Form990	1489724	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1530822	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1530822	ExpensesSubtotal
Total Expenses Per Form990	1530822	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	83	NumberOfRecipients
Amount Of Cash Grant	88096	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 AND 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 2011

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 (9 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

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

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

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)

Comments