OPEN DOOR ADOPTION AGENCY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OPEN DOOR ADOPTION AGENCY INC (EIN 58-1703392)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-11
- IRS object ID
- 201123159349302132
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-11T12:47:41-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 31799 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 | PO BOX 4 | AddressLine1 |
| City | THOMASVILLE | City |
| State | GA | State |
| ZIP Code | 317990004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALTER E GILBERT | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 9122286339 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWIN FREEMAN | Name |
| Phone | 2292262241 | Phone |
| Date Prepared | 2011-10-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 1568693 | GrossReceipts |
| Group Return For Affiliates | 0 | 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 | TO PRESERVE AND ENHANCE HUMAN LIFE THROUGH PLACEMENT OF DOMESTIC AND INTERNATIONALCHILDREN IN LOVING, CHRISTIAN ADOPTIVE FAMILIES IS THE MISSION OF THE OPEN DOOR ADOPTION AGENCY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 29436 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 96817 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1565016 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1447934 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15727 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11842 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -3180 | OtherRevenuePriorYear |
| Other Revenue Current Year | -9548 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1606999 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1547045 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 146619 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 104942 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 532333 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 566257 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10682 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 675791 | OtherExpensePriorYear |
| Other Expenses Current Year | 789819 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1354743 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1461018 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 252256 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 86027 | RevenuesLessExpensesCY |
| Total Assets BOY | 1648453 | TotalAssetsBOY |
| Total Assets EOY | 1623821 | TotalAssetsEOY |
| Total Liabilities BOY | 530372 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 419713 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1118081 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1204108 | 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 | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1264378 | Expense |
| Revenue | 1447934 | Revenue |
| Description | THE PRIMARY EXEMPT PURPOSE PROGRAM IS FOR THE PURPOSE OF BUILDING FAMILIES THROUGH THE PLACEMENT OF CHILDREN INTO HOMES BY ADOPTION. 65 ADOPTIONS WERE COMPLETED IN FYE 6-30-11. THIS BENEFITED 65 BIRTHMOTHERS, 65 CHILDREN AND 130 ADOPTING PARENTS. | Description |
| Total Program Service Expense | 1264378 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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 (11 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 | |
| KATHY KEOWN | ||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| FRED MURPHY | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| ZACK TERRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARLA DEFNALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFFERY HURST | ||||||
| DIRECTOR | 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 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANNY DEMERSSEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WALTER E GILBERT | ||||||
| C. E. O. | 40.00 | 119660 | 0 | 4204 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 119660 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4204 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 96817 | AllOtherContributions |
| Total Contributions | 96817 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADOPTION SERVICE FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 1447934 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1447934 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1447934 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11842 | TotalRevenueColumn |
| Exclusion | $11,842 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12100 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21648 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -9548 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9548 | TotalRevenueColumn |
| Related Or Exempt Function Income | -9548 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1547045 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1438386 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,842 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104942 | Total |
| Program Services | 104942 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122044 | Total |
| Program Services | 61022 | ProgramServices |
| Management And General | 61022 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405678 | Total |
| Program Services | 359267 | ProgramServices |
| Management And General | 41189 | ManagementAndGeneral |
| Fundraising | 5222 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38535 | Total |
| Program Services | 30628 | ProgramServices |
| Management And General | 7515 | ManagementAndGeneral |
| Fundraising | 392 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61393 | Total |
| Program Services | 59300 | ProgramServices |
| Management And General | 2093 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Management And General | 12000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135589 | Total |
| Program Services | 134129 | ProgramServices |
| Management And General | 1460 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121580 | Total |
| Program Services | 120951 | ProgramServices |
| Management And General | 629 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19960 | Total |
| Program Services | 10430 | ProgramServices |
| Management And General | 9530 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38696 | Total |
| Program Services | 37495 | ProgramServices |
| Management And General | 1201 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6481 | Total |
| Program Services | 4586 | ProgramServices |
| Management And General | 1895 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8026 | Total |
| Program Services | 6049 | ProgramServices |
| Management And General | 1977 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88227 | Total |
| Program Services | 59376 | ProgramServices |
| Management And General | 28851 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CASEWORKER FEES & EXPEN | 175548 | 175524 | 24 | |
| POSTAGE & SHIPPING | 24618 | 23745 | 873 | |
| TELEPHONE | 23898 | 23849 | 49 | |
| DUES & SUBSCRIPTIONS | 13546 | 9395 | 4151 | |
| MISCELLANEOUS | 12704 | 7515 | 133 | 5056 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47553 | Total |
| Program Services | 36175 | ProgramServices |
| Management And General | 11366 | ManagementAndGeneral |
| Fundraising | 12 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1461018 | Total |
| Program Services | 1264378 | ProgramServices |
| Management And General | 185958 | ManagementAndGeneral |
| Fundraising | 10682 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 582031 | BOY |
| EOY | 554590 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464612 | BOY |
| EOY | 473112 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5200 | BOY |
| EOY | 9877 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2027 | BOY |
| EOY | 1664 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4524 | BOY |
| EOY | 5260 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 697786 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 118768 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 589759 | BOY |
| EOY | 579018 | 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 | 1648453 | BOY |
| EOY | 1623821 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123508 | BOY |
| EOY | 149703 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406864 | BOY |
| EOY | 270010 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530372 | BOY |
| EOY | 419713 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1118081 | BOY |
| EOY | 1204108 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1118081 | BOY |
| EOY | 1204108 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1648453 | BOY |
| EOY | 1623821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 86027 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 122179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 249289 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96817 | CurrentTaxYear |
| Total | 520677 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1038078 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1490946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1248795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1565016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1447934 | CurrentTaxYear |
| Total | 6790769 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1160257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1740235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1271751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1594452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1544751 | CurrentTaxYear |
| Total | 7311446 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 500 | CurrentTaxYear |
| Total | 3795 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 524175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 434857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 451000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 313072 | CurrentTaxYear |
| Total | 1886488 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 164644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 525310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 434907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 451850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 313572 | CurrentTaxYear |
| Total | 1890283 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5421163 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26709 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30427 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23942 | CurrentTaxYear |
| Total | 129301 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26709 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30427 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23942 | CurrentTaxYear |
| Total | 129301 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1186966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1764552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1295657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1624879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1568693 | CurrentTaxYear |
| Total | 7440747 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.72860 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.72820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01740 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01770 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | 250000 | InvestmentCostOrOtherBasis |
| Book Value | 250000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 401000 | InvestmentCostOrOtherBasis |
| Depreciation | 76258 | Depreciation |
| Book Value | 324742 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 46786 | InvestmentCostOrOtherBasis |
| Depreciation | 42510 | Depreciation |
| Book Value | 4276 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 579018 | TotalOfBookValueLandBuildings |
| Total Revenue | 1547045 | TotalRevenue |
| Total Expenses | 1461018 | TotalExpenses |
| Excess Or Deficit For Year | 86027 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 86027 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1568693 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 21648 | OtherRevenues |
| Revenue Not Rptd F990 | 21648 | RevenueNotRptdF990 |
| Revenue Subtotal | 1547045 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1547045 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1482666 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 21648 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 21648 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1461018 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1461018 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 21,648. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES DEDUCTED AGAINST RENTAL INCOME 21,648. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | DIRECT ASSISTANCE TO BIRTHMOTHERS FOR MEDICAL AND LIVING EXPENSES | TypeOfGrant |
| Number Of Recipients | 103 | NumberOfRecipients |
| Amount Of Cash Grant | 104942 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SPECIFIC RECORDS ARE MAINTAINED ON EACH BIRTHMOTHER AND THE FILE IS ASSIGNED TO A CONSULTANT WHO MONITORS THE CASE UNTIL COMPLETION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CEO COMPLETES A DETAIL REVIEW THE FORM 990 WITH THE PREPARER AND ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 BEFORE BEING FILED. | |
| THE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED IN A MEETING OF THE FULL BOARD OF DIRECTORS WITH THE CEO AND KEY EMPLOYEES NOT INVOLVED. THE BOARD USES COMPARABLE COMPENSATION OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THESE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MEETING MINUTES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| COPIES OF FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AND DISTRIBUTED TO THE PUBLIC UPON VERBAL OR WRITTEN REQUEST AT THE AGENCY'S OFFICE AT 218 EAST JACKSON STREET, THOMASVILLE, GA. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE ARE NO CHANGES FROM THE PRIOR YEAR TO AUDIT OVERSIGHT RESPONSIBILITIES. | FORM 990, PART XI, LINE 2 |
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