2016-03-14T14:29:55-05:00 2015-12-31 382991348 DEBOER GOODYKE KAHLER & TUTTLE PC PO BOX 97 HUDSONVILLE MI 49426 990 2015-01-01 383088375 ADOPTION ASSOCIATES INC ADOP 6166670677 1338 BALDWIN JENISON MI 494288937 JANE BAREMAN VP/SECY/EXEC DIR 6166670677 2016-03-14 true PAUL DEBOER CPA P00306999 6166694141 2016-03-14 2015 2016-09-27 15:27:22Z H RICHARD VAN DEELEN 6241 SPRINGMONT DR HUDSONVILLE MI 49426 2014168 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 328752 462532 2357151 1550489 9122 492 0 2695025 2013513 0 0 963447 873773 0 52706 1511814 971800 2475261 1845573 219764 167940 1869920 1791491 462719 269297 1407201 1522194 X TO PROVIDE A FULL RANGE OF CHILD PLACEMENT AND CARING SERVICES AND VARIOUS OTHER COUNSELING, CONSULTING AND RELATED SERVICES. false false 1736509 1550489 PROVIDE ADOPTION ASSISTANCE AND COUNSELING FOR ADOPTIVE FAMILIES AND BIRTH MOTHERS 56358 PROVIDE ADOPTION ASSISTANCE AND COUNSELING FOR ADOPTIVE 56358 1792867 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 JANE BAREMAN 6166670677 1338 BALDWIN JENISON MI 49428 JANE BAREMAN VP/SECY/EXEC 45.00 X X 102434 0 0 H RICHARD VAN DEELEN PRESIDENT X X 0 0 0 ROBERT LEVINE TREASURER 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 DIRECTOR X 0 0 0 ROBERT PLAISIER DIRECTOR X 0 0 0 102434 1 false false false 462532 462532 PLACEMENTS - DOMESTIC 1046227 1046227 HOME STUDIES - DOMESTIC 176329 176329 SUPPLEMENTAL SERVICE FEES 127751 127751 PLACEMENTS - INTERNATIONAL 68389 68389 ETHIOPIA SALARIES 45277 45277 86516 86516 1550489 1147 1147 655 -655 -655 -655 2013513 1550981 X 766908 766908 10265 10265 20390 20390 76210 76210 72341 72341 94253 94253 48168 48168 7005 7005 56358 56358 49277 49277 ETHIOPIA HA FEES 94976 94976 ETHIOPIA SALARIES 69374 69374 CONTRACT SERVICES 56261 56261 BIRTH MOTHERS' EXPENSES 54021 54021 369766 317060 52706 1845573 1792867 0 52706 386050 221140 58982 44623 118546 113932 14339 146981 1739502 474687 1288476 1264815 3527 1869920 1791491 38454 37322 149905 134997 274360 96978 462719 269297 X 1407201 1522194 1407201 1522194 1869920 1791491 167940 -52947 X true X false false X 273130 169715 170684 328752 462532 1404813 273130 169715 170684 328752 462532 1404813 1404813 164 164 1404977 1551636 0.99990 0.91020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125067 125067 1415365 373275 1042090 103675 74338 29337 95395 27074 68321 1264815 ETHIOPIA IN-COUNTRY ESCROW 53363 ACCRUED WAGES 28289 CLIENTS ESCROW FUNDS - DOM 5292 NEPAL - IN COUNTRY FEES 3845 MI INCOME TAX WITHHELD 2434 CHINA CCAA FEES 2260 FUTA & SUTA PAYABLE 681 SECURITY DEPOSITS 670 CT INCOME TAX WITHHELD 144 GHANA IN COUNTRY ESCROW CONGO - INCOUNTRY FEES 96978 false CHINA 1 1 PROGRAM SERV ADOPTION ETHIOPIA 1 6 PROGRAM SERV ADOPTION 164350 NEPAL 1 1 HUMANITARIAN AID CHILD SPONSORSHIPS 9420 3 8 3 8 173770 173770 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 CHINA 0 0 ETHIOPIA 164,350 0 NEPAL 9,420 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 ANNUAL FUNDRAISER BANQUET 0 0 52,706 EQUIPMENT LEASE EXPENSE 41,622 0 0 TELEPHONE/CELL PHONE 31,379 0 0 ETHIOPIA DONATIONS 23,348 0 0 DUES & SUBSCRIPTIONS 22,779 0 0 FOSTER CARE EXPENSES 20,614 0 0 TAXES & LICENSES 19,961 0 0 CREDIT CARD SERVICES 19,517 0 0 MISCELLANEOUS 18,420 0 0 UTILITIES 17,356 0 0 OVERNIGHT MAILINGS 14,206 0 0 COURT COSTS/BC FEES 12,336 0 0 NEPAL SALARIES 9,420 0 0 AUTOMOBILE EXPENSE 9,406 0 0 MILEAGE/TRAVEL EXPENSES 9,375 0 0 BIRTH MOTHER OUTREACH 7,031 0 0 SPECIAL NEEDS GRANT AWARD 5,000 0 0 AIRFARE 4,397 0 0 HOTELS/MEETING ROOM RENTA 4,187 0 0 POSTAGE 3,560 0 0 STAFF MEALS 3,368 0 0 BIRTH MOTHER MEALS 3,255 0 0 CAR RENTALS 2,959 0 0 INT'L HUMANITARIAN AID EX 2,400 0 0 RUSSIA SALARIES 2,181 0 0 CHINA DONATIONS/EXPENSES 1,440 0 0 SPONSORSHIP FUNDS SENT 1,357 0 0 SEMINARS AND CONFERENCES 1,019 0 0 BUILDING MAINTENANCE 984 0 0 FEES - DR CONGO 970 0 0 BABIES' EXPENSES 798 0 0 GENERAL/ UNDESIGNATED 625 0 0 INTERNET EXPENSE 619 0 0 NEPAL DONATION 500 0 0 BIRTH MOTHER EMERGENCY EX 276 0 0 DOMESTIC DONATION EXPENSE 250 0 0 TRAVEL INTRIGUE EXPENSE 107 0 0 OFFICE EXPENSE 38 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 8,348 12,116 PRIOR PERIOD ADJUSTMENT FOR A/P -70,000 BOOK LOSS ON ASSET DISPOSAL -3,411 TOTAL -52,947