A FAMILY OPTION ADOPTION AGENCY A NJ NONPROFIT CORPORATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- A FAMILY OPTION ADOPTION AGENCY A NJ NONPROFIT CORPORATION (EIN 22-2908130)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-20
- IRS object ID
- 202423259349300227
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-20T12:28:18-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223523601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIGILI CPA'S & CONSULTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 THROCKMORTON LN STE 202 | AddressLine1Txt |
| City | OLD BRIDGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 088572570 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222908130 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A FAMILY OPTION ADOPTION AGENCY | BusinessNameLine1Txt |
| Business Name Line2 | A NJ NONPROFIT CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AFAM | BusinessNameControlTxt |
| Phone | 7329360770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3350 NJ-138 SUITE 121 | AddressLine1Txt |
| City | WALL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07719 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA LUPO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7329360770 | PhoneNum |
| Signature | 2024-11-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J TRIGILI CPA | PreparerPersonNm |
| PTIN | P00358729 | PTIN |
| Phone | 7326794600 | PhoneNum |
| Preparation | 2024-11-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINA LUPO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3350 NJ-138 | AddressLine1Txt |
| Address Line2 | SUITE 121 | AddressLine2Txt |
| City | WALL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $553,443 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMOPT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION ESTABLISHED IN 1988 IS A SOCIAL SERVICES ADOPTION AGENCY WHOSE STAFF & DIRECTORS ARE COMMITTED TO PROVIDING ETHICAL, AFFORDABLE, QUALITY ADOPTION SERVICES THAT ARE TAILORED TO MEET EACH FAMILY'S NEEDS. THE ORGANIZTION OFFERS SERVICES DURING ALL STATES OF THE ADOPTION PROCESS TO EDUCATE,COUNSEL AND PREPARE BOTH ADOPTIVE AND BIRTH FAMILIES THROUGHOUT THE LIFE OF THE ADOPTEE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $84 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,824 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $342,041 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $548,760 | CYProgramServiceRevenueAmt |
| PY Investment Income | $725 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,859 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $342,850 | PYTotalRevenueAmt |
| CY Total Revenue | $553,443 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $146,582 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $206,853 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $185,089 | PYOtherExpensesAmt |
| CY Other Expenses | $293,471 | CYOtherExpensesAmt |
| PY Total Expenses | $331,671 | PYTotalExpensesAmt |
| CY Total Expenses | $500,324 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,179 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $53,119 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $439,346 | TotalAssetsBOYAmt |
| Total Assets EOY | $492,465 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $439,346 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $492,465 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION ESTABLISHED IN 1988 IS A SOCIAL SERVICES ADOPTION AGENCY WHOSE STAFF & DIRECTORS ARE COMMITTED TO PROVIDING ETHICAL, AFFORDABLE, QUALITY ADOPTION SERVICES THAT ARE TAILORED TO MEET EACH FAMILY'S NEEDS. THE ORGANIZTION OFFERS SERVICES DURING ALL STATES OF THE ADOPTION PROCESS TO EDUCATE,COUNSEL AND PREPARE BOTH ADOPTIVE AND BIRTH FAMILIES THROUGHOUT THE LIFE OF THE ADOPTEE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $467,566 | ExpenseAmt |
| Desc | THE ORGANIZATION IS A SOCIAL SERVICES AGENCY WHOSE STAFF & DIRECTORS ARE COMMITTED TO PROVIDING ETHICAL, AFFORDABLE, QUALITY ADOPTION SERVICES THAT ARE TAILORED TO MEET EACH FAMILY'S NEEDS. THE ORGANIZATION OFFERS SERVICES DURING ALL STATES OF THE ADOPTION PROCESS TO EDUCATE, COUNSEL AND PREPARE BOTH ADOPTIVE AND BIRTH FAMILIES AVAILABLE THROUGHOUT THE LIFE OF THE ADOPTEE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $963 | ExpenseAmt |
| Desc | THE ORGANIZATION IS A SOCIAL SERVICES AGENCY WHOSE STAFF & DIRECTORS ARE COMMITTED TO PROVIDING ETHICAL, AFFORDABLE, QUALITY ADOPTION SERVICES THAT ARE TAILORED TO MEET EACH FAMILY'S NEEDS. THE ORGANIZTION OFFERS SERVICES DURING ALL STATES OF THE ADOPTION PROCESS TO EDUCATE, COUNSEL AND PREPARE BOTH ADOPTIVE AND BIRTH FAMILIES THROUGOUT THE LIFE OF THE ADOPTEE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $963 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $468,529 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA LUPO | PersonNm |
| Phone | 7329360770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3350 NJ-138 | AddressLine1Txt |
| Address Line2 | SUITE 121 | AddressLine2Txt |
| City | WALL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JESSICA BAGUCHINSKY | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY CRESSY | |||||
| BOARD CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CYNTHIA FLAHERTY-LUKESH | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA LUPO | |||||
| EXECUTIVE DI | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK SMIGA | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,824 | AllOtherContributionsAmt |
| Total Contributions | $1,824 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $548,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $548,760 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $548,760 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,859 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $553,443 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $551,619 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,692 | TotalAmt |
| Program Services | $183,692 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,644 | TotalAmt |
| Program Services | $1,644 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,517 | TotalAmt |
| Program Services | $21,517 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,700 | TotalAmt |
| Management And General | $6,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,675 | TotalAmt |
| Program Services | $72,675 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,391 | TotalAmt |
| Program Services | $963 | ProgramServicesAmt |
| Management And General | $8,428 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,624 | TotalAmt |
| Management And General | $10,624 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,034 | TotalAmt |
| Program Services | $56,034 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,870 | TotalAmt |
| Program Services | $7,870 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249 | TotalAmt |
| Management And General | $249 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,832 | TotalAmt |
| Program Services | $2,571 | ProgramServicesAmt |
| Management And General | $1,261 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $105,705 | $105,705 | |
| PROFESSIONAL DEVELOPMENT | $4,644 | $4,644 | |
| PAYROLL PROCESSING FEES | $4,533 | $4,533 | |
| TELEPHONE/INTERNET | $3,150 | $3,150 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64 | TotalAmt |
| Program Services | $64 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,324 | TotalAmt |
| Program Services | $468,529 | ProgramServicesAmt |
| Management And General | $31,795 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,548 | BOYAmt |
| EOY | $334,087 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,519 | BOYAmt |
| EOY | $97,330 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,996 | BOYAmt |
| EOY | $5,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,980 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,980 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,034 | BOYAmt |
| EOY | $55,052 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,346 | BOYAmt |
| EOY | $492,465 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,346 | BOYAmt |
| EOY | $492,465 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,346 | BOYAmt |
| EOY | $492,465 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,346 | BOYAmt |
| EOY | $492,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $53,119 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,824 | CurrentTaxYearAmt |
| Total | $32,594 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $462,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $651,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $298,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $551,619 | CurrentTaxYearAmt |
| Total | $2,306,565 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $466,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $676,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $299,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $553,443 | CurrentTaxYearAmt |
| Total | $2,339,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,339,159 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $466,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $676,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $299,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $553,443 | CurrentTaxYearAmt |
| Total | $2,339,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,980 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,980 | DepreciationAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION ESTABLISHED IN 1988 IS A SOCIAL SERVICES ADOPTION AGENCY WHOSE STAFF & DIRECTORS ARE COMMITTED TO PROVIDING ETHICAL, AFFORDABLE, QUALITY ADOPTION SERVICES THAT ARE TAILORED TO MEET EACH FAMILY'S NEEDS. THE ORGANIZTION OFFERS SERVICES DURING ALL STATES OF THE ADOPTION PROCESS TO EDUCATE,COUNSEL AND PREPARE BOTH ADOPTIVE AND BIRTH FAMILIES THROUGHOUT THE LIFE OF THE ADOPTEE. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION IS A SOCIAL SERVICES AGENCY WHOSE STAFF & DIRECTORS ARE COMMITTED TO PROVIDING ETHICAL, AFFORDABLE, QUALITY ADOPTION SERVICES THAT ARE TAILORED TO MEET EACH FAMILY'S NEEDS. THE ORGANIZTION OFFERS SERVICES DURING ALL STATES OF THE ADOPTION PROCESS TO EDUCATE, COUNSEL AND PREPARE BOTH ADOPTIVE AND BIRTH FAMILIES THROUGOUT THE LIFE OF THE ADOPTEE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS MADE AVAILABLE FOR REVIEW AT THE BOARD MEETING PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONSISTENTLY MONITORS AND ENFORCES CONFLICT OF INTEREST POLICY BY HAVING ALL BOARD MEMBERS ANNUALLY READ AND SIGN THE ACCEPTANCE OF GOVERNING BOARD REQUIREMENTS AND ACCEPTANCE OF TERMS SET FORTH IN THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION BASED UPON COMPARABLE POSITIONS RESEARCHED USING GUIDESTAR AND OTHER AVAILABLE RESOURCES. THE BOARD REVIEWED THAT DATA AND SET SALARIES BASED UPON THAT DATA AND BUDGET RESOURCES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION BASED UPON COMPARABLE POSITIONS RESEARCHED USING GUIDESTAR AND OTHER AVAILABLE RESOURCES. THE BOARD REVIEWED THAT DATA AND SET SALARIES BASED UPON THAT DATA AND BUDGET RESOURCES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND INTERNAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S OFFICE. |
| FORM 990, PART IX, LINE 11G | OUTSIDE CASEWORKERS 72,675 0 0 |
| FORM 990, PART XI, LINE 9 | PPP LOAN FORGIVENESS 0 |
Comments