ADOPTION ASSOCIATES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ADOPTION ASSOCIATES INC (EIN 38-3088375)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-31
- IRS object ID
- 202223049349301442
- Schema version
- 2021v4.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2022-10-31T14:51:49-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382991348 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBOER GOODYKE KAHLER & TUTTLE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 97 | AddressLine1Txt |
| City | HUDSONVILLE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49426 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383088375 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADOPTION ASSOCIATES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADOP | BusinessNameControlTxt |
| Phone | 6166670677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1338 BALDWIN | AddressLine1Txt |
| City | JENISON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 494288937 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLY J MOUW | PersonNm |
| Person Title | VP/SEC/EXEC DIRECTOR | PersonTitleTxt |
| Phone | 6166670677 | PhoneNum |
| Signature | 2022-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SALLY | PersonFirstNm |
| Person Last | MOUW | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL DEBOER CPA | PreparerPersonNm |
| PTIN | P00306999 | PTIN |
| Phone | 6166694141 | PhoneNum |
| Preparation | 2022-10-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | H RICHARD VAN DEELEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6241 SPRINGMONT DR | AddressLine1Txt |
| City | HUDSONVILLE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49426 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,235,423 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADOPTIONASSOCIATES.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE VULNERABLE CHILDREN BY PROVIDING ADOPTION COUNSELING TO EXPECTANT PARENTS, DOMESTIC INFANT AND INTERNATIONAL ADOPTION SERVICES TO PROSPECTIVE ADOPTIVE PARENTS, AND TO BE A STRONG VOICE OF ADVOCACY FOR THE BENEFITS OF ADOPTION THROUGHOUT MICHIGAN AND BEYOND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $47,245 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,768 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,834,940 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,165,375 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,911 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,849 | CYInvestmentIncomeAmt |
| PY Other Revenue | $674 | PYOtherRevenueAmt |
| CY Other Revenue | $1,671 | CYOtherRevenueAmt |
| PY Total Revenue | $1,902,770 | PYTotalRevenueAmt |
| CY Total Revenue | $1,228,663 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,012,095 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $933,262 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,703 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $666,475 | PYOtherExpensesAmt |
| CY Other Expenses | $646,334 | CYOtherExpensesAmt |
| PY Total Expenses | $1,678,570 | PYTotalExpensesAmt |
| CY Total Expenses | $1,579,596 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $224,200 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$350,933 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,359,765 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,207,592 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $206,887 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $209,714 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,152,878 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,997,878 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SERVE VULNERABLE CHILDREN BY PROVIDING ADOPTION COUNSELING TO EXPECTANT PARENTS, DOMESTIC INFANT AND INTERNATIONAL ADOPTION SERVICES TO PROSPECTIVE ADOPTIVE PARENTS, AND TO BE A STRONG VOICE OF ADVOCACY FOR THE BENEFITS OF ADOPTION THROUGHOUT MICHIGAN AND BEYOND. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,092,209 | ExpenseAmt |
| Revenue | $1,186,818 | RevenueAmt |
| Desc | PROVIDE ADOPTION ASSISTANCE AND COUNSELING FOR ADOPTIVE FAMILIES AND BIRTH MOTHERS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,868 | ExpenseAmt |
| Desc | PROVIDE ADOPTION ASSISTANCE AND COUNSELING FOR ADOPTIVE FAMILIES AND BIRTH MOTHERS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $28,868 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,121,077 | 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 | Yes (true) | 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 | Yes (true) | 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 | false | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 35 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADOPTION ASSOCIATES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6166670677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1338 BALDWIN | AddressLine1Txt |
| City | JENISON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49428 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SALLY J MOUW | ||||||
| VP/SEC/EXEC | 40.00 | Yes (X) | Yes (X) | $74,556 | $0 | $0 |
| MICHELLE DYKEMA | ||||||
| VP/SEC/EXEC | 40.00 | Yes (X) | Yes (X) | $67,401 | $0 | $0 |
| H RICHARD VAN DEELEN | ||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $39,750 | $0 | $0 |
| JANE BAREMAN | ||||||
| DIRECTOR | 8.00 | Yes (X) | $38,250 | $0 | $0 | |
| SCOTT PATTON | ||||||
| TREASURER | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOLLY VREDEVOOGD | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $219,957 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $31,768 | AllOtherContributionsAmt |
| Total Contributions | $31,768 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PLACEMENTS-DOMESTIC | $839,716 | $839,716 |
| HOME STUDIES-DOMESTIC | $247,524 | $247,524 |
| SUPPLEMENTAL SERVICE FEES | $41,675 | $41,675 |
| HOME STUDIES- INTERNATIONAL | $15,170 | $15,170 |
| CONSULTATIONS-DOMESTIC | $10,200 | $10,200 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,090 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,165,375 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,796 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,313 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,760 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,740 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,740 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $1,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,671 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,671 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,228,663 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,193,582 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,313 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,957 | TotalAmt |
| Program Services | $111,957 | ProgramServicesAmt |
| Management And General | $108,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,382 | TotalAmt |
| Program Services | $436,787 | ProgramServicesAmt |
| Management And General | $116,476 | ManagementAndGeneralAmt |
| Fundraising | $29,119 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,450 | TotalAmt |
| Program Services | $27,337 | ProgramServicesAmt |
| Management And General | $7,290 | ManagementAndGeneralAmt |
| Fundraising | $1,823 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,697 | TotalAmt |
| Program Services | $23,023 | ProgramServicesAmt |
| Management And General | $6,139 | ManagementAndGeneralAmt |
| Fundraising | $1,535 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,776 | TotalAmt |
| Program Services | $47,832 | ProgramServicesAmt |
| Management And General | $12,755 | ManagementAndGeneralAmt |
| Fundraising | $3,189 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,699 | TotalAmt |
| Program Services | $33,319 | ProgramServicesAmt |
| Management And General | $6,704 | ManagementAndGeneralAmt |
| Fundraising | $1,676 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,795 | TotalAmt |
| Program Services | $97,655 | ProgramServicesAmt |
| Fundraising | $5,140 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,280 | TotalAmt |
| Management And General | $61,280 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,743 | TotalAmt |
| Program Services | $12,871 | ProgramServicesAmt |
| Management And General | $12,872 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,735 | TotalAmt |
| Program Services | $67,735 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTUAL SERVICES | $129,752 | $97,314 | $25,950 | $6,488 |
| VOICE/DATA/MO | $31,318 | $31,318 | ||
| ADMINISTRATIVE SPREAD/DE | $29,194 | $29,194 | ||
| BETTER CHOICE ADOPTION | $23,241 | $23,241 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,577 | TotalAmt |
| Program Services | $81,494 | ProgramServicesAmt |
| Management And General | $42,350 | ManagementAndGeneralAmt |
| Fundraising | $9,733 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,579,596 | TotalAmt |
| Program Services | $1,121,077 | ProgramServicesAmt |
| Management And General | $399,816 | ManagementAndGeneralAmt |
| Fundraising | $58,703 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,124 | BOYAmt |
| EOY | $146,764 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529,086 | BOYAmt |
| EOY | $1,585,848 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,243 | BOYAmt |
| EOY | $8,826 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,245 | BOYAmt |
| EOY | $34,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $784,583 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $353,396 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,067 | BOYAmt |
| EOY | $431,187 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,359,765 | BOYAmt |
| EOY | $2,207,592 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,100 | BOYAmt |
| EOY | $172,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,787 | BOYAmt |
| EOY | $36,814 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,887 | BOYAmt |
| EOY | $209,714 | 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 | $2,089,796 | BOYAmt |
| EOY | $1,934,796 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,082 | BOYAmt |
| EOY | $63,082 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,152,878 | BOYAmt |
| EOY | $1,997,878 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,359,765 | BOYAmt |
| EOY | $2,207,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$350,933 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $42,982 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $152,951 | OtherChangesInNetAssetsAmt |
| 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 | $119,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,768 | CurrentTaxYearAmt |
| Total | $402,910 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,054,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,754,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,763,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,835,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,177,371 | CurrentTaxYearAmt |
| Total | $8,586,446 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,174,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,906,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,817,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,882,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,209,139 | CurrentTaxYearAmt |
| Total | $8,989,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,989,356 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,109 | CurrentTaxYearAmt |
| Total | $105,189 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,109 | CurrentTaxYearAmt |
| Total | $105,189 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,313 | CurrentTaxYearAmt |
| Total | $2,313 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,192,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,922,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,842,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,904,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,235,561 | CurrentTaxYearAmt |
| Total | $9,096,858 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99180 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,224 | OtherCostOrOtherBasisAmt |
| Book Value | $66,224 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $573,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $229,124 | DepreciationAmt |
| Book Value | $344,533 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,215 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,858 | DepreciationAmt |
| Book Value | $14,357 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,487 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,414 | DepreciationAmt |
| Book Value | $6,073 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $431,187 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENTS ESCROW FUNDS/DOMESTIC | Desc |
| Amt | $36,814 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,814 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | ETHIOPIA | RegionTxt |
| Type Of Activities Conducted | PROGRAM SERV | TypeOfActivitiesConductedTxt |
| Specific Services Provided | ADOPTION | SpecificServicesProvidedTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | ETHIOPIA 0 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO SERVE VULNERABLE CHILDREN BY PROVIDING ADOPTION COUNSELING TO EXPECTANT PARENTS, DOMESTIC INFANT AND INTERNATIONAL ADOPTION SERVICES TO PROSPECTIVE ADOPTIVE PARENTS, AND TO BE A STRONG VOICE OF ADVOCACY FOR THE BENEFITS OF ADOPTION THROUGHOUT MICHIGAN AND BEYOND. |
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE ADOPTION ASSISTANCE AND COUNSELING FOR ADOPTIVE FAMILIES AND BIRTH MOTHERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT WITH THE PAID PREPARER AND THEN PRESENTED FOR REVIEW TO THE BOARD OF DIRECTORS PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | PPP LOAN FORGIVENESS 159,100 BOOK/TAX DIFFERENCE ON SALE OF ASSETS -6,149 TOTAL 152,951 |
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