ADOPTION ASSOCIATES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ADOPTION ASSOCIATES INC (EIN 38-3088375)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201741359349306999
- Schema version
- 2016v3.0
- 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 | 2017-05-15T13:55:09-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-05-01 | 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 | 2017-05-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 036AA030B8BFBDE578B137BC1EF0DF63846056B1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 036AA030B8BFBDE578B137BC1EF0DF63846056B1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $2,591,042 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A FULL RANGE OF CHILD PLACEMENT AND CARING SERVICES AND VARIOUS OTHER COUNSELING, CONSULTING AND RELATED SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $462,532 | PYContributionsGrantsAmt |
| CY Contributions Grants | $133,966 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,550,489 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,054,942 | CYProgramServiceRevenueAmt |
| PY Investment Income | $492 | PYInvestmentIncomeAmt |
| CY Investment Income | -$171,499 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,013,513 | PYTotalRevenueAmt |
| CY Total Revenue | $2,017,409 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $873,773 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $844,359 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,859 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $971,800 | PYOtherExpensesAmt |
| CY Other Expenses | $1,110,471 | CYOtherExpensesAmt |
| PY Total Expenses | $1,845,573 | PYTotalExpensesAmt |
| CY Total Expenses | $1,954,830 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $167,940 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $62,579 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,791,491 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,954,700 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $269,297 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $378,023 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,522,194 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,576,677 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE A FULL RANGE OF CHILD PLACEMENT AND CARING SERVICES AND VARIOUS OTHER COUNSELING, CONSULTING AND RELATED SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,863,893 | 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 | $44,078 | ExpenseAmt |
| Desc | PROVIDE ADOPTION ASSISTANCE AND COUNSELING FOR ADOPTIVE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $44,078 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,907,971 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | 17 | 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 |
| 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
| 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 | 40.00 | Yes (X) | Yes (X) | $64,246 | $0 | $0 |
| H RICHARD VAN DEELEN | ||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIELLE ZIZAK | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| HOLLY VREDEVOOGD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LINDA SCHRENK | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SCOTT PATTON | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | ||
| ROBERT PLAISIER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,246 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $133,966 | AllOtherContributionsAmt |
| Total Contributions | $133,966 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PLACEMENTS-DOMESTIC | $1,190,142 | $1,190,142 |
| PLACEMENTS-INTERNATIONAL | $252,148 | $252,148 |
| ETHIOPIA HUMANITY AID | $206,208 | $206,208 |
| HOME STUDIES-DOMESTIC | $186,541 | $186,541 |
| SUPPLEMENTAL SERVICE FEES | $98,594 | $98,594 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,309 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,309 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,054,942 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,134 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $401,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $573,633 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$172,633 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$172,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$172,633 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,017,409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,883,443 | 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 | $737,258 | TotalAmt |
| Program Services | $737,258 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,956 | TotalAmt |
| Program Services | $9,956 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,917 | TotalAmt |
| Program Services | $24,917 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,228 | TotalAmt |
| Program Services | $72,228 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,314 | TotalAmt |
| Program Services | $85,314 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,841 | TotalAmt |
| Program Services | $66,841 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,808 | TotalAmt |
| Program Services | $53,808 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,608 | TotalAmt |
| Program Services | $4,608 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,078 | TotalAmt |
| Program Services | $44,078 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,634 | TotalAmt |
| Program Services | $58,634 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ETHIOPIA HA FEES | $219,760 | $219,760 |
| ADMINISTRATIVE SPREAD/DE | $86,866 | $86,866 |
| ETHIOPIA SALARIES/OE | $61,709 | $61,709 |
| BIRTH MOTHER EXPENSES | $58,349 | $58,349 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,504 | TotalAmt |
| Program Services | $323,645 | ProgramServicesAmt |
| Fundraising | $46,859 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,954,830 | TotalAmt |
| Program Services | $1,907,971 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $46,859 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,140 | BOYAmt |
| EOY | $795,955 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,623 | BOYAmt |
| EOY | $53,293 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,932 | BOYAmt |
| EOY | $169,041 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,981 | BOYAmt |
| EOY | $248,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,018,030 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $330,615 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,815 | BOYAmt |
| EOY | $687,415 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,791,491 | BOYAmt |
| EOY | $1,954,700 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,322 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,997 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,978 | BOYAmt |
| EOY | $378,023 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,297 | BOYAmt |
| EOY | $378,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,522,194 | BOYAmt |
| EOY | $1,526,677 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,522,194 | BOYAmt |
| EOY | $1,576,677 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,791,491 | BOYAmt |
| EOY | $1,954,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $62,579 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$8,096 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $328,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $462,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,966 | CurrentTaxYearAmt |
| Total | $1,265,649 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $328,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $462,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,966 | CurrentTaxYearAmt |
| Total | $1,265,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,265,649 | PublicSupportTotal170Amt |
| Total Support | $1,265,649 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,056,076 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $785,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $240,532 | DepreciationAmt |
| Book Value | $544,532 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,318 | DepreciationAmt |
| Book Value | $22,129 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,765 | DepreciationAmt |
| Book Value | $54,530 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $687,415 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (13 entries)
| DescDesc | AmtAmt |
|---|---|
| ETHIOPIA IN-COUNTRY FEES | $290,596 |
| CLIENTS ESCROW FUNDS/DOMESTIC | $80,073 |
| NEPAL IN-COUNTRY | $3,545 |
| STATE INCOME TAX PAYABLE | $2,636 |
| FUTA & SUTA PAYABLE | $1,092 |
| EMPLOYER MATCH 401K | $46 |
| CONNECTICUT WITHHOLDING | $35 |
| NEPAL - IN COUNTRY FEES | |
| SECURITY DEPOSITS | |
| ACCRUED WAGES | |
| CHINA CCAA FEES | |
| GHANA IN COUNTRY ESCROW | |
| CONGO - INCOUNTRY FEES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $378,023 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|
| CHINA | 1 | 1 | PROGRAM SERV | ADOPTION |
| ETHIOPIA | 1 | 6 | PROGRAM SERV | ADOPTION |
| NEPAL | 1 | 1 | HUMANITARIAN AID | CHILD SPONSORSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 8 | SubtotalEmployeesCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| 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 | CHINA 0 0 ETHIOPIA 0 0 NEPAL 0 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE ADOPTION ASSISTANCE AND COUNSELING FOR ADOPTIVE |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | CONTRACTUAL SERVICES 47,347 0 0 GALA/EVENT EXPENSES 0 0 46,859 EQUIPMENT LEASE EXPENSE 45,046 0 0 DUES & SUBSCRIPTIONS 35,538 0 0 VOICE/DATA/MO 33,381 0 0 FOSTER CARE EXPENSES 32,018 0 0 OFFICE EXPENSES 29,544 0 0 ADMINISTRATIVE SPREAD/DC 29,502 0 0 CREDIT CARD SERVICE CHARG 21,032 0 0 TAX & LICENSE 19,385 0 0 ADMINISTRATIVE SPREAD/DN 16,390 0 0 UTILITIES 16,280 0 0 OVERNIGHT MAILINGS 15,493 0 0 COURT COSTS/BC FEES 14,712 0 0 ETHIOPIA DONATION EXPENSE 14,363 0 0 NEPAL SALARIES/OE 12,270 0 0 MILEAGE/TRAVEL EXPENSES 11,710 0 0 AUTOMOBILE EXPENSE 9,054 0 0 AIRFARE 8,878 0 0 ADMINISTRATIVE SPREAD/IC 8,793 0 0 SPECIAL NEEDS GRANT AWARD 6,250 0 0 ADMINISTRATIVE SPREAD/IE 5,862 0 0 BUILDING MAINTENANCE 5,252 0 0 POSTAGE 4,545 0 0 MISCELLANEOUS 4,144 0 0 STAFF MEALS 3,903 0 0 HOTEL/MEETING ROOM RENTAL 3,865 0 0 CAR RENTALS 3,403 0 0 BM MEALS 3,036 0 0 SPONSORSHIP FUNDS SENT 2,137 0 0 ADMINISTRATIVE DISCR. EXP 1,673 0 0 SEMINARS/CONFERENCES 1,623 0 0 ADMINISTRATIVE SPREAD/IN 1,466 0 0 RUSSIA SALARIES/OE 957 0 0 INTERNATIONAL ADOPTION AD 779 0 0 BIRTH MOTHER EMERGENCY FU 760 0 0 BIRTH MOTHER OUTREACH 664 0 0 INT'L HUMANITARIAN AID EX 625 0 0 BABY EXPENSES 593 0 0 DOMESTIC DONATION EXPENSE 250 0 0 ADMINISTRATIVE SPREAD/IW -16,121 0 0 ADMINISTRATIVE SPREAD/D -132,757 0 0 TOTAL 323,645 0 46,859 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1,131 BOOK LOSS ON ASSET DISPOSAL -9,227 TOTAL -8,096 |
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