ADOPTION ALLIANCE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ADOPTION ALLIANCE (EIN 74-2522376)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-13
IRS object ID
201333179349305183
Schema version
2012v2.0
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

FieldValueIRS element (for citing)
Timestamp2013-11-13T13:36:25-08:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN M LAWLORBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line115600 SAN PEDRO AVE SUITE 301AddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code782323739ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN742522376EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE ADOPTION ALLIANCEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlADOPNameControl
Phone2103493991Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line17303 BLANCO ROADAddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code782164934ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJUSTIN B JOHNSONName
TitleEXECUTIVE DIRECTORTitle
Phone2103493991Phone
Date Signed2013-05-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN M LAWLORName
Phone2104919999Phone
Date Prepared2013-11-13DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJUSTIN JOHNSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line17303 BLANCO RDAddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code78216ZIPCode
FieldValueIRS element (for citing)
Gross Receipts888968GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.adoption-alliance.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1989YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionThe Adoption Alliance is an adoption agency licensed to place children and infants for permanent adoption. The agency also provides foster care & home study services.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year15353ContributionsGrantsPriorYear
Contributions Grants Current Year5988ContributionsGrantsCurrentYear
Program Service Revenue Prior Year613909ProgramServiceRevenuePriorYear
Program Service Revenue CY871600ProgramServiceRevenueCY
Investment Income Prior Year3963InvestmentIncomePriorYear
Investment Income Current Year10023InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year633225TotalRevenuePriorYear
Total Revenue Current Year887611TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year343125SalariesEtcPriorYear
Salaries Etc Current Year377682SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year315145OtherExpensePriorYear
Other Expenses Current Year395374OtherExpensesCurrentYear
Total Expenses Prior Year658270TotalExpensesPriorYear
Total Expenses Current Year773056TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-25045RevenuesLessExpensesPriorYear
Revenues Less Expenses CY114555RevenuesLessExpensesCY
Total Assets BOY731100TotalAssetsBOY
Total Assets EOY822494TotalAssetsEOY
Total Liabilities BOY284010TotalLiabilitiesBOY
Total Liabilities EOY260849TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY447090NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY561645NetAssetsOrFundBalancesEOY
Mission DescriptionThe Adoption Alliance is an adoptionMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense773056Expense
Revenue887611Revenue
DescriptionADOPTION SERVICES-FUNDS ARE USED TO ENROLL BIRTHMOTHERS FOR CHILDPLACEMENT THROUGH VARIOUS ADVERTISING PROGRAMS & PROVIDING PROFESSIONAL COUNSELLING BOTH DURING PREGNANCY & AFTER BIRTH. EXPENSES INCLUDE HOME STUDY SERVICES, ASSISTANCE IN LOCATING A BIRTH-MOTHER, POST PLACEMENT SUPERVISION, MONITORING BIRTH-MOTHER PREGANCY, & PROVIDING & COORDINATING NECESSARY LEGAL SERVICES.Description
Total Program Service Expense773056TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingtrueCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees10NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJUSTIN B JOHNSONNamePerson
Telephone Number2103493991TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17303 BLANCO ROADAddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code78216ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
LANDON MANGUM
Director/Chairman0.50XX000
JOE TREVINO
Director/Treasurer0.50XX000
ERIC MULLETT
Director0.50X000
DEKE BURT
Director0.50X000
JUSTIN JOHNSON
Exec Director/Sect40.00X12000000XX
FieldValueIRS element (for citing)
Total Reportable Comp From Org120000TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions5988AllOtherContributions
Total Contributions5988TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionAdoption Placement FeesDescription
Business Code624110BusinessCode
Total Revenue Column871600TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue871600TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column11380TotalRevenueColumn

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other1357Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-1357Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-1357TotalRevenueColumn
Related Or Exempt Function Income-1357RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column887611TotalRevenueColumn
Related Or Exempt Function Income881623RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total120000Total
Program Services120000ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total213521Total
Program Services213521ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3966Total
Program Services3966ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total9729Total
Program Services9729ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total30466Total
Program Services30466ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total49200Total
Program Services49200ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3400Total
Program Services3400ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1740Total
Program Services1740ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total9522Total
Program Services9522ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total189181Total
Program Services189181ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7048Total
Program Services7048ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total307Total
Program Services307ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total48000Total
Program Services48000ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total6845Total
Program Services6845ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total729Total
Program Services729ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total308Total
Program Services308ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5961Total
Program Services5961ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total4706Total
Program Services4706ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Agency Expense for Girls3656365600
Bank Charges26326300
Business Promotion94694600
Dues & Subsriptions18018000

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total63382Total
Program Services63382ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total773056Total
Program Services773056ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY10581BOY
EOY44873EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY404766BOY
EOY400010EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY19500BOY
EOY26000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis119453LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec21875LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY22123BOY
EOY97578EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY274130BOY
EOY254033EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY731100BOY
EOY822494EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY9880BOY
EOY6816EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY274130BOY
EOY254033EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY284010BOY
EOY260849EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY447090BOY
EOY561645EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY447090BOY
EOY561645EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY731100BOY
EOY822494EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses114555ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13966CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10094CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16782CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15353CurrentTaxYearMinus1Year
Current Tax Year5988CurrentTaxYear
Total62183Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years625434CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years736456CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years861133CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year613909CurrentTaxYearMinus1Year
Current Tax Year871600CurrentTaxYear
Total3708532Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years639400CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years746550CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years877915CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year629262CurrentTaxYearMinus1Year
Current Tax Year877588CurrentTaxYear
Total3770715Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years61522CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years118939CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years142077CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year151512CurrentTaxYearMinus1Year
Current Tax Year257070CurrentTaxYear
Total731120Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years61522CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years118939CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years142077CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year151512CurrentTaxYearMinus1Year
Current Tax Year257070CurrentTaxYear
Total731120Total
FieldValueIRS element (for citing)
Public Support Total5093039595PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years540CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1862CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3963CurrentTaxYearMinus1Year
Current Tax Year11380CurrentTaxYear
Total17745Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years540CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1862CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3963CurrentTaxYearMinus1Year
Current Tax Year11380CurrentTaxYear
Total17745Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total3788460Total
FieldValueIRS element (for citing)
Public Support Percentage5090.80230PublicSupportPercentage509
Prior Year Support Percentage0.85260PriorYearSupportPercentage
Investment Income Percentage0.00470InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00170PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtc
Beginning Balance274130BeginningBalance
Additions During Year1399807AdditionsDuringYear
Distributions During Year1419904DistributionsDuringYear
Ending Balance254033EndingBalance
Included On FStrueIncludedOnFS

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis75000OtherCostOrOtherBasis
Depreciation938Depreciation
Book Value74062BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis21988OtherCostOrOtherBasis
Depreciation14911Depreciation
Book Value7077BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis22465OtherCostOrOtherBasis
Depreciation6026Depreciation
Book Value16439BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings97578TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionSpecial Accounts Bank AccountsDescription
Book Value254033BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets254033TotalBookValueOtherAssets

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierExplanationExplanation
Pt IV Line 2bThe agency holds funds provided by Adoptive Parents in
A "SPECIAL ACCOUNT". THESE FUNDS ARE USED TO PROVIDE CERTAIN CARE FOR THE BIRTH MOTHERS. SEPERATE ACCOUNTING IS MAINTAINED FOR EACH ADOPTIVE PARENT.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonDALE R JOHNSONNamePerson
FieldValueIRS element (for citing)
RelationshipJustin's FatherRelationship
Amount Of Transaction48000AmountOfTransaction
Description Of TransactionOffice RentDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11bThe Executive Director of the organization reviews the
organization's Form 990 prior to filing the return.
The return is reviewed with the tax preparer.
Pt VI, Line 19These documents are not made available to the public.
Form 990EZ, Part II, Line 24ACCOUNTS RECEIVABLE - NET INVENTORIES
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
Form 990, Part IX, Line 24fEQUIPMENT RENTAL 13411. 13411. 0. 0. INTERNET FEES 1345. 1345. 0. 0. JANITORIAL EXPENSE 2270. 2270. 0. 0. MEALS & ENTERTAINMENT 3175. 3175. 0. 0. MISCELLANEOUS EXPENSE 340. 340. 0. 0. PAYROLL PROCESSING 1457. 1457. 0. 0. POSTAGE 1166. 1166. 0. 0. PRINTING & REPRODUCTION 7497. 7497. 0. 0. REPAIRS 5987. 5987. 0. 0. SECURITY 850. 850. 0. 0. SHREDDING SERVICE 1037. 1037. 0. 0. TAXES-PROPERTY 2183. 2183. 0. 0. TELEPHONE 20792. 20792. 0. 0. UTILITIES 1872. 1872. 0. 0.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.