2018-07-10T10:10:28-04:00 2017-12-31 382991348 DEBOER GOODYKE KAHLER & TUTTLE PC PO BOX 97 HUDSONVILLE MI 49426 990 2017-01-01 383088375 ADOPTION ASSOCIATES INC ADOP 6166670677 1338 BALDWIN JENISON MI 494288937 MICHELLE DYKEMA VP/SEC/EXEC DIR 6166670677 2018-05-31 true PAUL DEBOER CPA P00306999 6166694141 2018-05-31 2017 2022-09-23 18:48:47Z H RICHARD VAN DEELEN 6241 SPRINGMONT DR HUDSONVILLE MI 49426 2192424 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 30 0 133966 119247 2054942 2054863 -171499 16805 0 2017409 2190915 0 0 844359 928201 0 41123 1110471 1078367 1954830 2006568 62579 184347 1954700 2061966 378023 285508 1576677 1776458 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 1474314 PROVIDE ADOPTION ASSISTANCE AND COUNSELING FOR ADOPTIVE FAMILIES AND BIRTH MOTHERS 138607 138607 1612921 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 24 0 30 true false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false MI X MICHELLE DYKEMA 6166670677 1338 BALDWIN JENISON MI 49428 MICHELLE DYKEMA VP/SEC/EXEC 45.00 0.00 X X 75308 0 0 H RICHARD VAN DEELEN PRESIDENT X X 0 0 0 JANE BAREMAN DIRECTOR X 0 0 0 LINDA SCHRENK 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 75308 false false false 119247 119247 PLACEMENTS-DOMESTIC 1255024 1255024 ETHIOPIA HUMANITY AID 249555 249555 HOME STUDIES-DOMESTIC 236937 236937 PLACEMENTS-INTERNATIONAL 126970 126970 SUPPLEMENTAL SERVICE FEES 60268 60268 126109 126109 2054863 18314 18314 1509 -1509 -1509 -1509 2190915 2071668 X 75308 75308 731990 658791 73199 9697 8727 970 29593 26634 2959 81613 73452 8161 54107 39307 14800 102753 92478 10275 67584 60826 6758 376 376 39656 39656 56384 45739 10645 ETHIOPIA HA FEES 140505 140505 ETHIOPIA HUMANITARIAN AID 98951 98951 ADMINISTRATIVE SPREAD/DE 77021 77021 BIRTH MOTHER EXPENSES 66617 66617 374413 183841 149449 41123 2006568 1612921 352524 41123 795955 378751 53293 685072 169041 162761 248996 156715 1036485 357818 687415 678667 1954700 2061966 378023 285508 378023 285508 X 1526677 1713376 50000 63082 1576677 1776458 1954700 2061966 184347 13923 1511 X true X false false X 170684 328752 462532 133966 119247 1215181 170684 328752 462532 133966 119247 1215181 1215181 1215181 2073177 1.00000 1.00000 X 66224 66224 803491 254922 548569 88475 66072 22403 78295 36824 41471 678667 ETHIOPIA IN-COUNTRY FEES 259294 CLIENTS ESCROW FUNDS/DOMESTIC 28800 FUTA & SUTA PAYABLE 1623 EMPLOYER MATCH 401K 46 NEPAL IN-COUNTRY -4255 285508 false CHINA 1 1 PROGRAM SERV ADOPTION ETHIOPIA 1 6 PROGRAM SERV ADOPTION 282911 NEPAL 1 1 HUMANITARIAN AID CHILD SPONSORSHIPS 10120 3 8 3 8 293031 293031 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 CHINA 0 0 ETHIOPIA 282,911 0 NEPAL 10,120 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 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 CONTRACTUAL SERVICES 46,615 0 0 GALA/EVENT EXPENSES 0 0 41,123 ETHIOPIA SALARIES/OE 35,257 0 0 VOICE/DATA/MO 34,676 0 0 ADMINISTRATIVE SPREAD/DC 29,287 0 0 EQUIPMENT LEASE EXPENSE 27,045 0 0 CREDIT CARD SERVICE CHARG 26,773 0 0 OFFICE EXPENSES 0 23,034 0 FOSTER CARE EXPENSES 22,976 0 0 DUES & SUBSCRIPTIONS 0 21,446 0 ADMINISTRATIVE SPREAD/IC 0 19,030 0 ADMINISTRATIVE SPREAD/DN 0 16,944 0 OVERNIGHT MAILINGS 16,917 0 0 COURT COSTS/BC FEES 16,189 0 0 MILEAGE/TRAVEL EXPENSES 15,044 0 0 MISCELLANEOUS 0 13,964 0 AUTOMOBILE EXPENSE 0 11,156 0 AIRFARE 10,764 0 0 BUILDING MAINTENANCE 0 10,554 0 SPECIAL NEEDS GRANT AWARD 10,250 0 0 NEPAL SALARIES/OE 10,120 0 0 UTILITIES 0 9,990 0 ETHIOPIA DONATION EXPENSE 8,198 0 0 TAX & LICENSE 0 5,666 0 STAFF MEALS 0 5,477 0 POSTAGE 0 5,283 0 HOTEL/MEETING ROOM RENTAL 5,061 0 0 CAR RENTALS 4,277 0 0 ADMINISTRATIVE SPREAD/IE 0 4,078 0 BM MEALS 3,807 0 0 SEMINARS/CONFERENCES 0 2,827 0 INT'L HUMANITARIAN AID EX 2,100 0 0 BIRTH MOTHER EMERGENCY FU 1,685 0 0 INTERNATIONAL ADOPTION AD 1,630 0 0 ADMINISTRATIVE SPREAD/IN 1,359 0 0 DOMESTIC DONATION EXPENSE 918 0 0 BABY EXPENSES 412 0 0 ADMINISTRATIVE DISCR. EXP 200 0 0 ADMINISTRATIVE SPREAD/IW -24,467 0 0 ADMINISTRATIVE SPREAD/D -123,252 0 0 TOTAL 183,841 149,449 41,123 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1 BOOK LOSS ON ASSET DISPOSAL 1,512 TOTAL 1,511