ADOPTION ALLIANCE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ADOPTION ALLIANCE (EIN 74-2522376)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-13
IRS object ID
201213189349302321
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

FieldValueIRS element (for citing)
Timestamp2012-11-13T10:11:24-08:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 SUITE 301AddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code782323739ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

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 Signed2012-05-10DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN M LAWLORName
Phone2104919999Phone
Date Prepared2012-11-13DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts633225GrossReceipts
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 Employees7TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year16782ContributionsGrantsPriorYear
Contributions Grants Current Year15353ContributionsGrantsCurrentYear
Program Service Revenue Prior Year861133ProgramServiceRevenuePriorYear
Program Service Revenue CY613909ProgramServiceRevenueCY
Investment Income Prior Year1862InvestmentIncomePriorYear
Investment Income Current Year3963InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year879777TotalRevenuePriorYear
Total Revenue Current Year633225TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year313438SalariesEtcPriorYear
Salaries Etc Current Year343125SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year378244OtherExpensePriorYear
Other Expenses Current Year315145OtherExpensesCurrentYear
Total Expenses Prior Year691682TotalExpensesPriorYear
Total Expenses Current Year658270TotalExpensesCurrentYear
Revenues Less Expenses Prior Year188095RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-25045RevenuesLessExpensesCY
Total Assets BOY808650TotalAssetsBOY
Total Assets EOY731100TotalAssetsEOY
Total Liabilities BOY336515TotalLiabilitiesBOY
Total Liabilities EOY284010TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY472135NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY447090NetAssetsOrFundBalancesEOY
Mission DescriptionThe Adoption Alliance is an adoption agency licensed to place childrenMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense658270Expense
Revenue633225Revenue
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 Expense658270TotalProgramServiceExpense
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 With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees7NumberOfEmployees
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/Sect40.00X11075000XX
FieldValueIRS element (for citing)
Total Reportable Comp From Org110750TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions15353AllOtherContributions
Total Contributions15353TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionAdoption Placement FeesDescription
Business Code624110BusinessCode
Total Revenue Column613909TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue613909TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3963TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column633225TotalRevenueColumn
Related Or Exempt Function Income617872RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total110750Total
Program Services110750ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total185510Total
Program Services185510ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total4467Total
Program Services4467ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total15554Total
Program Services15554ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total26844Total
Program Services26844ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total67706Total
Program Services67706ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4506Total
Program Services4506ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total118473Total
Program Services118473ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5811Total
Program Services5811ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1404Total
Program Services1404ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

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

Travel Travel

FieldValueIRS element (for citing)
Total8536Total
Program Services8536ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total102Total
Program Services102ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total65Total
Program Services65ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3724Total
Program Services3724ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2688Total
Program Services2688ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Agency Expense for Girls313100
Bank Charges858500
Business Promotion1993199300
Dues & Subsriptions2181218100

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total49840Total
Program Services49840ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total658270Total
Program Services658270ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY84579BOY
EOY10581EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY371902BOY
EOY404766EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY11650BOY
EOY19500EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis39381LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec17258LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY15741BOY
EOY22123EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY324778BOY
EOY274130EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY808650BOY
EOY731100EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY11737BOY
EOY9880EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY324778BOY
EOY274130EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY336515BOY
EOY284010EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY472135BOY
EOY447090EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY472135BOY
EOY447090EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY808650BOY
EOY731100EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-25045ReconcilationRevenueExpenses
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 Years133031CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13966CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10094CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16782CurrentTaxYearMinus1Year
Current Tax Year15353CurrentTaxYear
Total189226Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years761054CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years625434CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years736456CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year861133CurrentTaxYearMinus1Year
Current Tax Year613909CurrentTaxYear
Total3597986Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years894085CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years639400CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years746550CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year877915CurrentTaxYearMinus1Year
Current Tax Year629262CurrentTaxYear
Total3787212Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years78583CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years61522CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years118939CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year142077CurrentTaxYearMinus1Year
Current Tax Year151512CurrentTaxYear
Total552633Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years78583CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years61522CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years118939CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year142077CurrentTaxYearMinus1Year
Current Tax Year151512CurrentTaxYear
Total552633Total
FieldValueIRS element (for citing)
Public Support Total5093234579PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years540CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1862CurrentTaxYearMinus1Year
Current Tax Year3963CurrentTaxYear
Total6365Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years540CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1862CurrentTaxYearMinus1Year
Current Tax Year3963CurrentTaxYear
Total6365Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total3793577Total
FieldValueIRS element (for citing)
Public Support Percentage5090.85260PublicSupportPercentage509
Prior Year Support Percentage0.88590PriorYearSupportPercentage
Investment Income Percentage0.00170InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00060PriorYrInvestIncomePercentage
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 Balance324778BeginningBalance
Additions During Year1278881AdditionsDuringYear
Distributions During Year1329529DistributionsDuringYear
Ending Balance274130EndingBalance
Included On FStrueIncludedOnFS

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis21988OtherCostOrOtherBasis
Depreciation13446Depreciation
Book Value8542BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis17393OtherCostOrOtherBasis
Depreciation3812Depreciation
Book Value13581BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings22123TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionSpecial Accounts Bank AccountsDescription
Book Value274130BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets274130TotalBookValueOtherAssets

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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 11aThe 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 8890. 8890. 0. 0. JANITORIAL EXPENSE 2340. 2340. 0. 0. MEALS & ENTERTAINMENT 1789. 1789. 0. 0. MISCELLANEOUS EXPENSE 270. 270. 0. 0. PAYROLL PROCESSING 1494. 1494. 0. 0. POSTAGE 1740. 1740. 0. 0. PRINTING & REPRODUCTION 128. 128. 0. 0. REPAIRS 10187. 10187. 0. 0. SECURITY 809. 809. 0. 0. SHREDDING SERVICE 979. 979. 0. 0. TAXES-PROPERTY 75. 75. 0. 0. TELEPHONE 18728. 18728. 0. 0. UTILITIES 2411. 2411. 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.