Totals
- Total revenue
- $1,670,452
- Total expenses
- $1,470,570
- Contributions and grants received
- $60,997
- Grants paid
- $122,887
- Program service revenue
- $1,513,155
- Investment income
- $88,715
- Other revenue
- $7,585
- Total assets, end of year
- $2,522,669
- Total liabilities, end of year
- $571,492
- Net assets or fund balances, end of year
- $1,951,177
- Program services expenses (Part IX)
- $999,323
- Management and general expenses
- $461,735
- Fundraising expenses
- $9,512
- Program service expenses (Part III)
- $999,323
Program services were 68.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$60,997
-
2a · Program service revenue: CAUCASIAN
total $757,590 · related or exempt $757,590
-
2b · Program service revenue: AFRICAN AMERICAN
total $542,500 · related or exempt $542,500
-
2c · Program service revenue: INTERNATIONAL
total $187,623 · related or exempt $187,623
-
2d · Program service revenue: REIMBURSED EXPENSES
total $16,417 · related or exempt $16,417
-
2e · Program service revenue: HOMESTUDY ONLY
total $9,025 · related or exempt $9,025
-
3 · Investment income
total $12,753 · excluded $12,753
-
6a · Gross rents
real property $10,180
-
6b · Less rental expenses
real property $2,595
-
6c · Rental income or loss
real property $7,585
-
6d · Net rental income or loss
total $7,585 · excluded $7,585
-
7a · Gross sales of assets other than inventory
securities $701,829
-
7b · Less cost or other basis and sales expenses
securities $625,867
-
7c · Gain or loss
securities $75,962
-
7d · Net gain or loss
total $75,962 · excluded $75,962
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $122,887 · program services $122,887
-
5 · Compensation of officers, directors and key employees
total $142,030 · program services $71,015 · management and general $71,015
-
7 · Other salaries and wages
total $439,969 · program services $367,741 · management and general $72,200 · fundraising $28
-
8 · Pension plan contributions
total $12,877 · management and general $12,877
-
9 · Other employee benefits
total $115,570 · management and general $115,570
-
10 · Payroll taxes
total $51,641 · management and general $51,641
-
11b · Fees: legal
total $25,507 · program services $25,244 · management and general $263
-
11c · Fees: accounting
total $24,700 · management and general $24,700
-
11f · Fees: investment management
total $3,722 · management and general $3,722
-
11g · Fees: other
total $12,563 · program services $9,684 · management and general $1,635 · fundraising $1,244
-
12 · Advertising and promotion
total $76,254 · program services $76,254
-
13 · Office expenses
total $91,406 · program services $71,343 · management and general $15,263 · fundraising $4,800
-
14 · Information technology
total $11,886 · program services $11,886
-
16 · Occupancy
total $27,915 · program services $14,508 · management and general $13,407
-
17 · Travel
total $51,626 · program services $49,225 · management and general $2,401
-
19 · Conferences, conventions and meetings
total $10,835 · program services $10,271 · management and general $564
-
22 · Depreciation, depletion and amortization
total $11,646 · program services $11,646
-
23 · Insurance
total $70,445 · management and general $70,445
-
24a · Other expenses: CASEWORKER FEES & EXPEN
total $146,813 · program services $142,844 · management and general $3,769 · fundraising $200
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $11,379 · program services $10,267 · management and general $1,112
-
24c · Other expenses: MISCELLANEOUS
total $3,563 · program services $50 · management and general $273 · fundraising $3,240
-
24d · Other expenses: BABY EXPENSES
total $3,105 · program services $3,105
-
24e · All other expenses
total $2,231 · program services $1,353 · management and general $878
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,791 · end of year $58,727
-
2 · Savings and temporary cash investments
beginning of year $645,328 · end of year $700,597
-
4 · Accounts receivable
beginning of year $774
-
9 · Prepaid expenses and deferred charges
beginning of year $19,525 · end of year $42,683
-
10a · Land, buildings and equipment: cost or other basis
$729,520
-
10b · Land, buildings and equipment: accumulated depreciation
$244,520
-
10c · Land, buildings and equipment, net
beginning of year $494,859 · end of year $485,000
-
11 · Investments: publicly traded securities
beginning of year $711,308 · end of year $795,524
-
12 · Investments: other securities
beginning of year $384,662 · end of year $416,456
-
15 · Other assets
beginning of year $23,682 · end of year $23,682
-
17 · Accounts payable and accrued expenses
beginning of year $108,041 · end of year $85,969
-
19 · Deferred revenue
beginning of year $613,390 · end of year $462,141
-
25 · Other liabilities
beginning of year $23,382 · end of year $23,382
-
27 · Net assets without donor restrictions
beginning of year $1,301,782 · end of year $1,534,721
-
28 · Net assets with donor restrictions
beginning of year $402,334 · end of year $416,456
Mission and programs · 2023
Mission
THE MISSION OF 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.
-
THE PRIMARY EXEMPT PURPOSE PROGRAM IS FOR THE PURPOSE OF BUILDING FAMILIES THROUGH THE PLACEMENT OF CHILDREN INTO HOMES BY ADOPTION. DURING THE YEAR, THERE WERE 35 ADOPTIONS, 26 DOMESTIC AND 9 INTERNATIONAL.
Expenses $999,323 · Grants $122,887 · Revenue $1,513,155
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SUSAN BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE BIXLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BILL BLACKBURN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
KELLY CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSIE MULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFFERY HURST
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DR DAN MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAWN MULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALISON WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOYCE HALSTEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA GARMON MULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WALTER E GILBERT
RETIRED C.E.O.
- Total calculated
- $153,174
- From this org
- $142,031
- From related orgs
- $0
- Other
- $11,143
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,031
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,143
- Filer's total
- $153,174
-
DAWN VELEZ
C.E.O.
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511279349302946
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