ADOPTION ASSOCIATES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ADOPTION ASSOCIATES INC (EIN 38-3088375)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-30
- IRS object ID
- 201201519349300605
- Schema version
- 2011v1.2
- 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 | 2012-05-30T09:37:29-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-04-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MINA DORNBUSH | Name |
| Phone | 6165301810 | Phone |
| Date Prepared | 2012-05-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2990789 | 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 | 38 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 121784 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 273130 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3322481 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2717295 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4608 | InvestmentIncomePriorYear |
| Investment Income Current Year | 364 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3448873 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2990789 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1295306 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1251496 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1866175 | OtherExpensePriorYear |
| Other Expenses Current Year | 1605097 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3161481 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2856593 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 287392 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 134196 | RevenuesLessExpensesCY |
| Total Assets BOY | 2037828 | TotalAssetsBOY |
| Total Assets EOY | 2004636 | TotalAssetsEOY |
| Total Liabilities BOY | 1028189 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 860802 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1009639 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1143834 | 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 | 2856284 | Expense |
| Description | PROVIDE ADOPTION ASSISTANCE AND COUNSELING FOR ADOPTIVE FAMILIES AND BIRTH MOTHERS | Description |
| Total Program Service Expense | 2856284 | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 38 | 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 | 5.00 | X | X | 0 | 0 | 0 |
| THOMAS DUTHLER PHD | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DANIELLE ZIZAK | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HOLLY VREDEVOOGD | ||||||
| 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 | 273130 | AllOtherContributions |
| Total Contributions | 273130 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PLACEMENTS - DOMESTIC | 1361614 | 1361614 |
| PLACEMENTS - INTERNATIONAL | 547765 | 547765 |
| TI SALES/ADOPTION | 340605 | 340605 |
| TI SALES/NON ADOPTION | 277642 | 277642 |
| HOME STUDIES - DOMESTIC | 234223 | 234223 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -44554 | TotalRevenueColumn |
| Related Or Exempt Function Income | -44554 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2717295 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 164 | TotalRevenueColumn |
| Exclusion | $164 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 200 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 200 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 200 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2990789 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2717495 | RelatedOrExemptFunctionIncome |
| Exclusion | $164 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1122532 | Total |
| Program Services | 1122532 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37679 | Total |
| Program Services | 37679 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91285 | Total |
| Program Services | 91285 | 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 | 35018 | Total |
| Program Services | 35018 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39298 | Total |
| Program Services | 39298 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| TRAVEL INTRIGUE EXPENSE | 597144 | 597144 |
| ADVERTISING-YELLOW PG(NOT | 165661 | 165661 |
| BIRTH MOTHERS' EXPENSES | 116151 | 116151 |
| ADVERTISING/OTHER | 115040 | 115040 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488617 | Total |
| Program Services | 488308 | ProgramServices |
| Management And General | 309 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2856593 | Total |
| Program Services | 2856284 | ProgramServices |
| Management And General | 309 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345865 | BOY |
| EOY | 237850 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15075 | BOY |
| EOY | 28809 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295487 | BOY |
| EOY | 381595 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24403 | BOY |
| EOY | 34754 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1802596 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 487202 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1349862 | BOY |
| EOY | 1315394 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7136 | BOY |
| EOY | 6234 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2037828 | BOY |
| EOY | 2004636 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29386 | BOY |
| EOY | 33607 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366453 | BOY |
| EOY | 264053 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222788 | BOY |
| EOY | 216466 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409562 | BOY |
| EOY | 346676 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1028189 | BOY |
| EOY | 860802 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1009639 | BOY |
| EOY | 1143834 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1009639 | BOY |
| EOY | 1143834 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2037828 | BOY |
| EOY | 2004636 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 134196 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| 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 | 222156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 245075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 255467 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121784 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273130 | CurrentTaxYear |
| Total | 1117612 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 222156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 245075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 255467 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121784 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273130 | CurrentTaxYear |
| Total | 1117612 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1117612 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3791 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164 | CurrentTaxYear |
| Total | 40791 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1158403 | TotalSupport |
| Gross Receipts From Admissions Etc | 2717295 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94850 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
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 | 256417 | Depreciation |
| Book Value | 1156520 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 170491 | OtherCostOrOtherBasis |
| Depreciation | 149959 | Depreciation |
| Book Value | 20532 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 94101 | OtherCostOrOtherBasis |
| Depreciation | 80826 | Depreciation |
| Book Value | 13275 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1315394 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (12 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RUSSIA IN-COUNTRY ESCOW | $123,684 |
| ETHIOPIA IN-COUNTRY ESCROW | $114,890 |
| CLIENTS ESCROW FUNDS - DOM | $62,389 |
| CHINA CCAA FEES | $26,785 |
| ACCRUED WAGES | $12,939 |
| MI INCOME TAX WITHHELD | $4,695 |
| FUTA & SUTA PAYABLE | $714 |
| SECURITY DEPOSITS | $310 |
| CT INCOME TAX WITHHELD | $269 |
| SALES TAX PAYABLE | $1 |
| 401K PAYABLE | |
| 401K LOAN PAYABLE - KATHY R |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 346676 | TotalOfAmounts |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | 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 | 102903 |
| ETHIOPIA | 1 | 6 | HUMANITARIAN AID | ADOPTION | 178625 |
| NEPAL | 1 | 1 | HUMANITARIAN AID | CHILD SPONSORSHIPS | 3585 |
| 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 | 285113 | SubtotalAmountSpent |
| Total Amount Spent | 285113 | TotalAmountSpent |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | RUSSIA 102,903 0 ETHIOPIA 178,625 0 NEPAL 3,585 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 | 264053 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 264053 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 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 | PROFESSIONAL - LEGAL/ACCO 82,790 OFFICE EXPENSE 50,108 CONTRACT SERVICES 39,673 EQUIPMENT LEASE EXPENSE 38,646 FOSTER CARE EXPENSES 34,882 TELEPHONE/CELL PHONE 29,067 OVERNIGHT MAILINGS 28,096 UTILITIES 27,480 DUES & SUBSCRIPTIONS 22,569 INSURANCE-PROFESSIONAL LI 18,199 INSURANCE-GENERAL 17,815 MILEAGE/TRAVEL EXPENSES 14,739 AUTOMOBILE EXPENSE 14,133 TAXES & LICENSES 12,991 MISCELLANEOUS 12,987 POSTAGE 12,813 AIRFARE 8,830 INTERNET EXPENSE 7,619 CAR RENTALS 5,802 BIRTH MOTHER MEALS 3,937 HOTELS/MEETING ROOM RENTA 2,764 STAFF MEALS 2,368 PRODUCT PROMOTION 309 |
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