2017-05-15T13:55:09-04:00 2016-12-31 382991348 DEBOER GOODYKE KAHLER & TUTTLE PC PO BOX 97 HUDSONVILLE MI 49426 990 2016-01-01 383088375 ADOPTION ASSOCIATES INC ADOP 6166670677 1338 BALDWIN JENISON MI 494288937 MICHELLE DYKEMA VP/SEC/EXEC DIR 6166670677 2017-05-01 true PAUL DEBOER CPA P00306999 6166694141 2017-05-01 036AA030B8BFBDE578B137BC1EF0DF63846056B1 036AA030B8BFBDE578B137BC1EF0DF63846056B1 2016 2021-01-29 14:40:06Z H RICHARD VAN DEELEN 6241 SPRINGMONT DR HUDSONVILLE MI 49426 2591042 false X X MI TO PROVIDE A FULL RANGE OF CHILD PLACEMENT AND CARING SERVICES AND VARIOUS OTHER COUNSELING, CONSULTING AND RELATED SERVICES. 8 8 32 0 462532 133966 1550489 2054942 492 -171499 0 2013513 2017409 0 0 873773 844359 0 46859 971800 1110471 1845573 1954830 167940 62579 1791491 1954700 269297 378023 1522194 1576677 X TO PROVIDE A FULL RANGE OF CHILD PLACEMENT AND CARING SERVICES AND VARIOUS OTHER COUNSELING, CONSULTING AND RELATED SERVICES. false false 1863893 PROVIDE ADOPTION ASSISTANCE AND COUNSELING FOR ADOPTIVE FAMILIES AND BIRTH MOTHERS 44078 PROVIDE ADOPTION ASSISTANCE AND COUNSELING FOR ADOPTIVE 44078 1907971 true true 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 17 0 32 true false false false false false false X 8 8 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 40.00 X X 64246 0 0 H RICHARD VAN DEELEN PRESIDENT X X 0 0 0 DANIELLE ZIZAK DIRECTOR X 0 0 0 HOLLY VREDEVOOGD DIRECTOR X 0 0 0 LINDA SCHRENK DIRECTOR X 0 0 0 SCOTT PATTON TREASURER X 0 0 0 ROBERT PLAISIER DIRECTOR X 0 0 0 64246 false false false 133966 133966 PLACEMENTS-DOMESTIC 1190142 1190142 PLACEMENTS-INTERNATIONAL 252148 252148 ETHIOPIA HUMANITY AID 206208 206208 HOME STUDIES-DOMESTIC 186541 186541 SUPPLEMENTAL SERVICE FEES 98594 98594 121309 121309 2054942 1134 1134 401000 573633 -172633 -172633 -172633 2017409 1883443 X 737258 737258 9956 9956 24917 24917 72228 72228 85314 85314 66841 66841 53808 53808 4608 4608 44078 44078 58634 58634 ETHIOPIA HA FEES 219760 219760 ADMINISTRATIVE SPREAD/DE 86866 86866 ETHIOPIA SALARIES/OE 61709 61709 BIRTH MOTHER EXPENSES 58349 58349 370504 323645 46859 1954830 1907971 0 46859 221140 795955 44623 53293 113932 169041 146981 248996 1018030 330615 1264815 687415 1791491 1954700 37322 134997 96978 378023 269297 378023 X 1522194 1526677 50000 1522194 1576677 1791491 1954700 62579 -8096 X false false X 169715 170684 328752 462532 133966 1265649 169715 170684 328752 462532 133966 1265649 1265649 1265649 2056076 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66224 66224 785064 240532 544532 88447 66318 22129 78295 23765 54530 687415 ETHIOPIA IN-COUNTRY FEES 290596 CLIENTS ESCROW FUNDS/DOMESTIC 80073 NEPAL IN-COUNTRY 3545 STATE INCOME TAX PAYABLE 2636 FUTA & SUTA PAYABLE 1092 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 378023 false CHINA 1 1 PROGRAM SERV ADOPTION ETHIOPIA 1 6 PROGRAM SERV ADOPTION NEPAL 1 1 HUMANITARIAN AID CHILD SPONSORSHIPS 3 8 3 8 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 CHINA 0 0 ETHIOPIA 0 0 NEPAL 0 0 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