ADOPTION ASSOCIATES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ADOPTION ASSOCIATES INC (EIN 38-3088375)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-06
- IRS object ID
- 201301579349300720
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-06-06T14:25:14-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRILLIUM FINANCIAL SERVICES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4060 WHITE STREET | AddressLine1 |
| City | GRANDVILLE | City |
| State | MI | State |
| ZIP Code | 49418 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383088375 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADOPTION ASSOCIATES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADOP | NameControl |
| Phone | 6166670677 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1338 BALDWIN | AddressLine1 |
| City | JENISON | City |
| State | MI | State |
| ZIP Code | 494288937 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE BAREMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6166670677 | Phone |
| Date Signed | 2013-06-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MINA DORNBUSH | Name |
| Phone | 6165301810 | Phone |
| Date Prepared | 2013-06-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3618673 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | TO PROVIDE A FULL RANGE OF CHILD PLACEMEMENT AND CARING SERVICES AND VARIOUS OTHER COUNSELING, CONSULTING AND RELATED SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 273130 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 169715 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2717295 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3445458 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 364 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1462 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2990789 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3616635 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 45658 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1251496 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1347776 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 57361 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1605097 | OtherExpensePriorYear |
| Other Expenses Current Year | 1780428 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2856593 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3173862 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 134196 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 442773 | RevenuesLessExpensesCY |
| Total Assets BOY | 2004636 | TotalAssetsBOY |
| Total Assets EOY | 2524293 | TotalAssetsEOY |
| Total Liabilities BOY | 860802 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 937676 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1143834 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1586617 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE A FULL RANGE OF CHILD PLACEMEMENT AND CARING SERVICES AND VARIOUS OTHER COUNSELING, CONSULTING AND RELATED SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3116501 | Expense |
| Grants | 45658 | Grants |
| Description | PROVIDE ADOPTION ASSISTANCE AND COUNSELING FOR ADOPTIVE FAMILIES AND BIRTH MOTHERS | Description |
| Total Program Service Expense | 3116501 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 42 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANE BAREMAN | NamePerson |
| Telephone Number | 6166670677 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1338 BALDWIN | AddressLine1 |
| City | JENISON | City |
| State | MI | State |
| ZIP Code | 49428 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| H RICHARD VAN DEELEN | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| PATRICK F MCGOW | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBERT LEVINE | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DANIELLE ZIZAK | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HOLLY VREDEVOOGD | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LINDA SCHRENK | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 169715 | AllOtherContributions |
| Total Contributions | 169715 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 3445458 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3445458 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3445458 | TotalProgramServiceRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2038 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1462 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1462 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1462 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3616635 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3446920 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45658 | Total |
| Program Services | 45658 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1203033 | Total |
| Program Services | 1203033 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43288 | Total |
| Program Services | 43288 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101455 | Total |
| Program Services | 101455 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48168 | Total |
| Program Services | 48168 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26582 | Total |
| Program Services | 26582 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43058 | Total |
| Program Services | 43058 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| TRAVEL INTRIGUE EXPENSE | 721390 | 721390 |
| ADVERTISING-YELLOW PG(NOT | 117030 | 117030 |
| BIRTH MOTHERS' EXPENSES | 73274 | 73274 |
| OFFICE EXPENSE | 70207 | 70207 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680719 | Total |
| Program Services | 623358 | ProgramServices |
| Fundraising | 57361 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3173862 | Total |
| Program Services | 3116501 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 57361 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237850 | BOY |
| EOY | 519538 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28809 | BOY |
| EOY | 53503 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381595 | BOY |
| EOY | 558233 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34754 | BOY |
| EOY | 38833 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1808948 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 460094 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1315394 | BOY |
| EOY | 1348854 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6234 | BOY |
| EOY | 5332 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2004636 | BOY |
| EOY | 2524293 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33607 | BOY |
| EOY | 32163 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264053 | BOY |
| EOY | 155876 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216466 | BOY |
| EOY | 209183 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346676 | BOY |
| EOY | 540454 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 860802 | BOY |
| EOY | 937676 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1143834 | BOY |
| EOY | 1586617 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1143834 | BOY |
| EOY | 1586617 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2004636 | BOY |
| EOY | 2524293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 442773 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 10 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 245075 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 255467 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121784 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 273130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169715 | CurrentTaxYear |
| Total | 1065171 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 245075 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 255467 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121784 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 273130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169715 | CurrentTaxYear |
| Total | 1065171 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1065171 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164 | CurrentTaxYearMinus1Year |
| Total | 16032 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1081203 | TotalSupport |
| Gross Receipts From Admissions Etc | 3445458 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125067 | OtherCostOrOtherBasis |
| Book Value | 125067 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1412937 | OtherCostOrOtherBasis |
| Depreciation | 285648 | Depreciation |
| Book Value | 1127289 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 166458 | OtherCostOrOtherBasis |
| Depreciation | 118275 | Depreciation |
| Book Value | 48183 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 104486 | OtherCostOrOtherBasis |
| Depreciation | 56171 | Depreciation |
| Book Value | 48315 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1348854 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (11 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RUSSIA IN-COUNTRY ESCOW | $200,817 |
| ETHIOPIA IN-COUNTRY ESCROW | $167,635 |
| CLIENTS ESCROW FUNDS - DOM | $82,174 |
| GHANA IN COUNTRY ESCROW | $34,363 |
| ACCRUED WAGES | $27,624 |
| CHINA CCAA FEES | $20,480 |
| MI INCOME TAX WITHHELD | $5,694 |
| SECURITY DEPOSITS | $670 |
| FUTA & SUTA PAYABLE | $606 |
| CT INCOME TAX WITHHELD | $390 |
| SALES TAX PAYABLE | $1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 540454 | TotalOfAmounts |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| RUSSIA | 1 | 10 | PROGRAM SERV | ADOPTION | 16237 |
| ETHIOPIA | 1 | 6 | HUMANITARIAN AID | ADOPTION | 19390 |
| NEPAL | 1 | 1 | HUMANITARIAN AID | CHILD SPONSORSHIPS | 10031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 3 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 17 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 3 | TotalNumberOfOffices |
| Total Number Of Employees | 17 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 45658 | SubtotalAmountSpent |
| Total Amount Spent | 45658 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 45658 | AmountOfCashGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ACTIVITIES PER REGION | Identifier |
| Return Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | ReturnReference |
| Explanation | RUSSIA 16,237 0 ETHIOPIA 19,390 0 NEPAL 10,031 0 | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | H RICHARD VAN DEELEN | NamePerson |
| Purpose Of Loan | PURCHASE BUILDING | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $1,080,000 | OriginalPrincipalAmount |
| Balance Due | 155876 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 155876 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | ADVERTISING/OTHER 64,750 0 0 ANNUAL FUNDRAISER BANQUET 0 0 57,361 ADOPTION LEGAL EXPENSES 57,116 0 0 BIRTH MOTHER OUTREACH 49,126 0 0 CONTRACT SERVICES 49,028 0 0 EQUIPMENT LEASE EXPENSE 39,684 0 0 DUES & SUBSCRIPTIONS 35,961 0 0 INSURANCE-GENERAL 32,312 0 0 INSURANCE-PROFESSIONAL LI 31,492 0 0 OVERNIGHT MAILINGS 30,878 0 0 TELEPHONE/CELL PHONE 29,842 0 0 UTILITIES 28,036 0 0 FOSTER CARE EXPENSES 25,498 0 0 PROFESSIONAL - LEGAL/ACCO 20,563 0 0 MILEAGE/TRAVEL EXPENSES 17,081 0 0 COURT COSTS/BC FEES 16,033 0 0 AUTOMOBILE EXPENSE 14,317 0 0 TAXES & LICENSES 11,979 0 0 POSTAGE 9,739 0 0 BUILDING MAINTENANCE 9,305 0 0 HOTELS/MEETING ROOM RENTA 9,056 0 0 SPECIAL NEEDS GRANT AWARD 7,500 0 0 AIRFARE 7,202 0 0 CAR RENTALS 5,543 0 0 STAFF MEALS 5,222 0 0 BIRTH MOTHER MEALS 3,932 0 0 MISCELLANEOUS 3,657 0 0 INTERNATIONAL HUMANITARIA 2,929 0 0 SEMINARS & CONFERENCES 2,297 0 0 DOMESTIC DONATION EXPENSE 1,250 0 0 CHINA DONATIONS/EXPENSES 1,086 0 0 INTERNET EXPENSE 604 0 0 BABIES' EXPENSE 224 0 0 GENERAL/UNDESIGNATED 106 0 0 ROUNDING ADJUSTMENT 10 0 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 10 |
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