2019-09-26T12:46:06-05:00 2018-12-31 382991348 DEBOER GOODYKE KAHLER & TUTTLE PC PO BOX 97 HUDSONVILLE MI 49426 990 2018-01-01 383088375 ADOPTION ASSOCIATES INC ADOP 6166670677 1338 BALDWIN JENISON MI 494288937 MICHELLE DYKEMA VP/SEC/EXEC DIR 6166670677 2019-09-26 true PAUL DEBOER CPA P00306999 6166694141 2019-09-26 75.12.80.44 2019-09-26 12:46:06 CD P 1F6AB6E82AC78DF2DC99AE89243144D2A4F33C92 1F6AB6E82AC78DF2DC99AE89243144D2A4F33C92 2018 2019-02-21 02:37:17Z H RICHARD VAN DEELEN 6241 SPRINGMONT DR HUDSONVILLE MI 49426 2020017 false X WWW.ADOPTIONASSOCIATES.NET X 1990 MI 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. 7 7 32 0 119247 151606 2054863 1752665 16805 -58834 1945 2190915 1847382 0 0 928201 911443 0 171232 1078367 951258 2006568 1862701 184347 -15319 2061966 1797414 285508 69280 1776458 1728134 X 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. false false 1001039 PROVIDE ADOPTION ASSISTANCE AND COUNSELING FOR ADOPTIVE FAMILIES AND BIRTH MOTHERS 131096 PROVIDE ADOPTION ASSISTANCE AND COUNSELING FOR ADOPTIVE 131096 1132135 true false false false false false false false false false true false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false 19 0 32 true false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false MI X MICHELLE DYKEMA 6166670677 1338 BALDWIN JENISON MI 49428 MICHELLE DYKEMA VP/SEC/EXEC 45.00 X X 82341 0 0 H RICHARD VAN DEELEN PRESIDENT X X 21000 0 0 JANE BAREMAN DIRECTOR X 21000 0 0 TODD OVERBEEK DIRECTOR X 0 0 0 SCOTT PATTON TREASURER X X 0 0 0 ROBERT PLAISIER DIRECTOR X 0 0 0 KURT KUNST DIRECTOR X 0 0 0 124341 false false false 151606 151606 PLACEMENTS-DOMESTIC 1156554 1156554 HOME STUDIES-DOMESTIC 257027 257027 ETHIOPIA HUMANITY AID 128501 128501 PLACEMENTS-INTERNATIONAL 108395 108395 SUPPLEMENTAL SERVICE FEES 47500 47500 54688 54688 1752665 15801 15801 98000 172635 -74635 -74635 -74635 MISCELLANEOUS INCOME 1945 1945 1945 1847382 1695776 X 82340 41170 21170 20000 728755 437252 218627 72876 10903 6542 3271 1090 24543 14726 7363 2454 64902 38941 19471 6490 75831 44852 30979 113665 11366 79566 22733 76501 30600 38251 7650 21539 10761 10778 67386 33693 33693 ETHIOPIA HUMANITARIAN AID 128569 128569 ADMINISTRATIVE SPREAD/DE 113157 113157 CONTRACTUAL SERVICES 65598 65598 GALA/EVENT EXPENSES 35139 35139 253873 154908 96165 2800 1862701 1132135 559334 171232 378751 460590 685072 763572 162761 47109 156715 27231 808977 310065 678667 498912 2061966 1797414 285508 69280 285508 69280 X 1713376 1665052 63082 63082 1776458 1728134 2061966 1797414 X -15319 -24728 -8277 X true X false false X 328752 462532 133966 119247 151606 1196103 2073177 1770411 3843588 328752 462532 133966 2192424 1922017 5039691 5039691 328752 462532 133966 2192424 1922017 5039691 1.00000 1.00000 0.00000 0.00000 X 66224 66224 573657 190844 382813 90801 71354 19447 78295 47867 30428 498912 CLIENTS ESCROW FUNDS/DOMESTIC 69280 69280 false ETHIOPIA 1 6 PROGRAM SERV ADOPTION 133042 CHINA 1 1 PROGRAM SERVICES ADOPTION 2 7 2 7 133042 133042 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 ETHIOPIA 133,042 0 CHINA 0 0 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