ADOPTION ASSOCIATES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ADOPTION ASSOCIATES INC (EIN 38-3088375)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-26
- IRS object ID
- 201902699349301105
- Schema version
- 2018v3.1
- 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 | 2019-09-26T12:46:06-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | MICHELLE DYKEMA | PersonNm |
| Person Title | VP/SEC/EXEC DIR | PersonTitleTxt |
| Phone | 6166670677 | PhoneNum |
| Signature | 2019-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL DEBOER CPA | PreparerPersonNm |
| PTIN | P00306999 | PTIN |
| Phone | 6166694141 | PhoneNum |
| Preparation | 2019-09-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.12.80.44 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-26 | IPDt |
| IP Tm | 12:46:06 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1F6AB6E82AC78DF2DC99AE89243144D2A4F33C92 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1F6AB6E82AC78DF2DC99AE89243144D2A4F33C92 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $2,020,017 | 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 | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $119,247 | PYContributionsGrantsAmt |
| CY Contributions Grants | $151,606 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,054,863 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,752,665 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,805 | PYInvestmentIncomeAmt |
| CY Investment Income | -$58,834 | CYInvestmentIncomeAmt |
| CY Other Revenue | $1,945 | CYOtherRevenueAmt |
| PY Total Revenue | $2,190,915 | PYTotalRevenueAmt |
| CY Total Revenue | $1,847,382 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $928,201 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $911,443 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $171,232 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,078,367 | PYOtherExpensesAmt |
| CY Other Expenses | $951,258 | CYOtherExpensesAmt |
| PY Total Expenses | $2,006,568 | PYTotalExpensesAmt |
| CY Total Expenses | $1,862,701 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $184,347 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$15,319 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,061,966 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,797,414 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $285,508 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,280 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,776,458 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,728,134 | 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 | $1,001,039 | ExpenseAmt |
| 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 | $131,096 | ExpenseAmt |
| Desc | PROVIDE ADOPTION ASSISTANCE AND COUNSELING FOR ADOPTIVE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $131,096 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,132,135 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 32 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE DYKEMA | PersonNm |
| 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 (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHELLE DYKEMA | ||||||
| VP/SEC/EXEC | 45.00 | Yes (X) | Yes (X) | $82,341 | $0 | $0 |
| H RICHARD VAN DEELEN | ||||||
| PRESIDENT | Yes (X) | Yes (X) | $21,000 | $0 | $0 | |
| JANE BAREMAN | ||||||
| DIRECTOR | Yes (X) | $21,000 | $0 | $0 | ||
| TODD OVERBEEK | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SCOTT PATTON | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT PLAISIER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KURT KUNST | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,341 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $151,606 | AllOtherContributionsAmt |
| Total Contributions | $151,606 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PLACEMENTS-DOMESTIC | $1,156,554 | $1,156,554 |
| HOME STUDIES-DOMESTIC | $257,027 | $257,027 |
| ETHIOPIA HUMANITY AID | $128,501 | $128,501 |
| PLACEMENTS-INTERNATIONAL | $108,395 | $108,395 |
| SUPPLEMENTAL SERVICE FEES | $47,500 | $47,500 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,688 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,752,665 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,801 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $98,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $172,635 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$74,635 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$74,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$74,635 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $1,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,945 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,945 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,847,382 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,695,776 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,340 | TotalAmt |
| Program Services | $41,170 | ProgramServicesAmt |
| Management And General | $21,170 | ManagementAndGeneralAmt |
| Fundraising | $20,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,755 | TotalAmt |
| Program Services | $437,252 | ProgramServicesAmt |
| Management And General | $218,627 | ManagementAndGeneralAmt |
| Fundraising | $72,876 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,903 | TotalAmt |
| Program Services | $6,542 | ProgramServicesAmt |
| Management And General | $3,271 | ManagementAndGeneralAmt |
| Fundraising | $1,090 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,543 | TotalAmt |
| Program Services | $14,726 | ProgramServicesAmt |
| Management And General | $7,363 | ManagementAndGeneralAmt |
| Fundraising | $2,454 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,902 | TotalAmt |
| Program Services | $38,941 | ProgramServicesAmt |
| Management And General | $19,471 | ManagementAndGeneralAmt |
| Fundraising | $6,490 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,831 | TotalAmt |
| Program Services | $44,852 | ProgramServicesAmt |
| Management And General | $30,979 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,665 | TotalAmt |
| Program Services | $11,366 | ProgramServicesAmt |
| Management And General | $79,566 | ManagementAndGeneralAmt |
| Fundraising | $22,733 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,501 | TotalAmt |
| Program Services | $30,600 | ProgramServicesAmt |
| Management And General | $38,251 | ManagementAndGeneralAmt |
| Fundraising | $7,650 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,539 | TotalAmt |
| Program Services | $10,761 | ProgramServicesAmt |
| Management And General | $10,778 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,386 | TotalAmt |
| Program Services | $33,693 | ProgramServicesAmt |
| Management And General | $33,693 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| ETHIOPIA HUMANITARIAN AID | $128,569 | $128,569 | |
| ADMINISTRATIVE SPREAD/DE | $113,157 | $113,157 | |
| CONTRACTUAL SERVICES | $65,598 | $65,598 | |
| GALA/EVENT EXPENSES | $35,139 | $35,139 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,873 | TotalAmt |
| Program Services | $154,908 | ProgramServicesAmt |
| Management And General | $96,165 | ManagementAndGeneralAmt |
| Fundraising | $2,800 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,862,701 | TotalAmt |
| Program Services | $1,132,135 | ProgramServicesAmt |
| Management And General | $559,334 | ManagementAndGeneralAmt |
| Fundraising | $171,232 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,751 | BOYAmt |
| EOY | $460,590 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,072 | BOYAmt |
| EOY | $763,572 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,761 | BOYAmt |
| EOY | $47,109 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,715 | BOYAmt |
| EOY | $27,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $808,977 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $310,065 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,667 | BOYAmt |
| EOY | $498,912 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,061,966 | BOYAmt |
| EOY | $1,797,414 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,508 | BOYAmt |
| EOY | $69,280 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,508 | BOYAmt |
| EOY | $69,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,713,376 | BOYAmt |
| EOY | $1,665,052 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| 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 | $1,776,458 | BOYAmt |
| EOY | $1,728,134 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,061,966 | BOYAmt |
| EOY | $1,797,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$15,319 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$24,728 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$8,277 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $328,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $462,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,606 | CurrentTaxYearAmt |
| Total | $1,196,103 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,073,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,770,411 | CurrentTaxYearAmt |
| Total | $3,843,588 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $462,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,192,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,922,017 | CurrentTaxYearAmt |
| Total | $5,039,691 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,039,691 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $462,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,192,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,922,017 | CurrentTaxYearAmt |
| Total | $5,039,691 | 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
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 | $190,844 | DepreciationAmt |
| Book Value | $382,813 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,801 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,354 | DepreciationAmt |
| Book Value | $19,447 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,867 | DepreciationAmt |
| Book Value | $30,428 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $498,912 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENTS ESCROW FUNDS/DOMESTIC | Desc |
| Amt | $69,280 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $69,280 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| ETHIOPIA | 1 | 6 | PROGRAM SERV | ADOPTION | $133,042 |
| CHINA | 1 | 1 | PROGRAM SERVICES | ADOPTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 7 | SubtotalEmployeesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Subtotal Spent | $133,042 | SubtotalSpentAmt |
| Total Spent | $133,042 | TotalSpentAmt |
| 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 133,042 0 CHINA 0 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 |
| 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 IX, LINE 24E | ETHIOPIA HA FEES 34,807 0 0 VOICE/DATA/MO 16,523 16,523 0 EQUIPMENT LEASE EXPENSE 16,453 16,453 0 BIRTH MOTHER EXPENSES 28,287 0 0 OFFICE EXPENSES 11,200 14,000 2,800 ADMINISTRATIVE SPREAD/IC 23,750 2,639 0 CREDIT CARD SERVICE CHARG 25,676 0 0 ETHIOPIA SALARIES/OE 25,149 0 0 ADMINISTRATIVE SPREAD/DC 24,607 0 0 FOSTER CARE EXPENSES 20,344 0 0 ADMINISTRATIVE SPREAD/DN 17,301 1,922 0 BUILDING MAINTENANCE 8,775 8,776 0 MILEAGE/TRAVEL EXPENSES 17,056 0 0 DUES & SUBSCRIPTIONS 7,192 7,192 0 COURT COSTS/BC FEES 13,759 0 0 AUTOMOBILE EXPENSE 5,549 5,550 0 UTILITIES 5,363 5,364 0 ADMINISTRATIVE SPREAD/IE 9,388 1,043 0 OVERNIGHT MAILINGS 8,993 0 0 TAX & LICENSE 0 6,294 0 ETHIOPIA DONATION EXPENSE 5,299 0 0 HOTEL/MEETING ROOM RENTAL 5,108 0 0 AIRFARE 4,612 0 0 STAFF MEALS 0 4,331 0 POSTAGE 0 3,998 0 CAR RENTALS 3,902 0 0 BM MEALS 3,261 0 0 SEMINARS/CONFERENCES 1,322 1,322 0 SPECIAL NEEDS GRANT AWARD 2,375 0 0 INTERNATIONAL ADOPTION AD 1,983 0 0 DOMESTIC DONATION EXPENSE 881 0 0 MISCELLANEOUS 0 758 0 BIRTH MOTHER OUTREACH 123 0 0 BABY EXPENSES 77 0 0 BIRTH MOTHER EMERGENCY FU -400 0 0 ADMINISTRATIVE SPREAD/IW -36,820 0 0 ADMINISTRATIVE SPREAD/D -156,987 0 0 TOTAL 154,908 96,165 2,800 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -8,277 |
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