Civic Intelligence

Adoption Associates Inc.

990 • Fiscal year 2015 • EIN 38-3088375

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

Organization ProfileWWW.ADOPTIONASSOCIATES.NET

View Organization Page

1338 BaldwinJenison, MI 49428-8937

(616) 667-0677

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$102,434

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,791,491

Down $78,429 (-4.2%) from 2014

Net Assets

Up

$1,522,194

Up $114,993 (+8.2%) from 2014

Liabilities

Down

$269,297

Down $193,422 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Down

$2,013,513

Down $681,512 (-25%) from 2014

Expenses

Down

$1,845,573

Down $629,688 (-25%) from 2014

Net Income

Down

$167,940

Down $51,824 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,037,828Liabilities 2010: $1,028,189Net Assets 2010: $1,009,6392010Assets 2011: $2,004,636Liabilities 2011: $860,802Net Assets 2011: $1,143,8342011Assets 2012: $2,524,293Liabilities 2012: $937,676Net Assets 2012: $1,586,6172012Assets 2013: $1,936,249Liabilities 2013: $678,812Net Assets 2013: $1,257,4372013Assets 2014: $1,869,920Liabilities 2014: $462,719Net Assets 2014: $1,407,2012014Assets 2015: $1,791,491Liabilities 2015: $269,297Net Assets 2015: $1,522,1942015Assets 2016: $1,954,700Liabilities 2016: $378,023Net Assets 2016: $1,576,6772016Assets 2017: $2,061,966Liabilities 2017: $285,508Net Assets 2017: $1,776,4582017Assets 2018: $1,797,414Liabilities 2018: $69,280Net Assets 2018: $1,728,1342018Assets 2019: $1,957,069Liabilities 2019: $35,680Net Assets 2019: $1,921,3892019Assets 2020: $2,359,765Liabilities 2020: $206,887Net Assets 2020: $2,152,8782020Assets 2021: $2,207,592Liabilities 2021: $209,714Net Assets 2021: $1,997,8782021Assets 2022: $1,607,714Liabilities 2022: $73,448Net Assets 2022: $1,534,2662022Assets 2023: $1,461,052Liabilities 2023: $40,755Net Assets 2023: $1,420,2972023Assets 2024: $1,762,041Liabilities 2024: $108,176Net Assets 2024: $1,653,8652024

Highlighted filing

2015

Assets$1,791,491
Liabilities$269,297
Net Assets$1,522,194
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,161,4812010Expenses 2011: $2,856,5932011Expenses 2012: $3,173,8622012Revenue 2013: $2,846,876Expenses 2013: $3,176,056Net Income 2013: -$329,1802013Revenue 2014: $2,695,025Expenses 2014: $2,475,261Net Income 2014: $219,7642014Revenue 2015: $2,013,513Expenses 2015: $1,845,573Net Income 2015: $167,9402015Revenue 2016: $2,017,409Expenses 2016: $1,954,830Net Income 2016: $62,5792016Revenue 2017: $2,190,915Expenses 2017: $2,006,568Net Income 2017: $184,3472017Revenue 2018: $1,847,382Expenses 2018: $1,862,701Net Income 2018: -$15,3192018Revenue 2019: $1,845,281Expenses 2019: $1,680,879Net Income 2019: $164,4022019Revenue 2020: $1,902,770Expenses 2020: $1,678,570Net Income 2020: $224,2002020Revenue 2021: $1,228,663Expenses 2021: $1,579,596Net Income 2021: -$350,9332021Revenue 2022: $992,814Expenses 2022: $1,685,137Net Income 2022: -$692,3232022Revenue 2023: $1,314,087Expenses 2023: $1,447,190Net Income 2023: -$133,1032023Revenue 2024: $1,547,825Expenses 2024: $1,295,259Net Income 2024: $252,5662024

Highlighted filing

2015

Revenue$2,013,513
Expenses$1,845,573
Net Income$167,940
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,014,168
Mission and Program Overview

Mission

To serve vulnerable children by providing adoption counseling to expectant parents, domestic infant and international adoption services to prospective adoptive parents, and to be a strong voice of advocacy for the benefits of adoption throughout michigan and beyond.

To provide a full range of child placement and caring services and various other counseling, consulting and related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,288,476$1,264,815▼ $23,661
Cash and Non-Interest-Bearing Accounts$386,050$221,140▼ $164,910
Prepaid Expenses and Deferred Charges$14,339$146,981▲ $132,642
Accounts Receivable$118,546$113,932▼ $4,614
Savings and Temporary Cash Investments$58,982$44,623▼ $14,359
Intangible Assets$3,527--
Total Assets$1,869,920$1,791,491▼ $78,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,905$134,997▼ $14,908
Other Liabilities$274,360$96,978▼ $177,382
Accounts Payable and Accrued Expenses$38,454$37,322▼ $1,132
Total Liabilities$462,719$269,297▼ $193,422
Net Assets / Fund Balance
Unrestricted Net Assets$1,407,201$1,522,194▲ $114,993
Total Net Assets Fund Balance$1,407,201$1,522,194▲ $114,993
Total Liabilities and Net Assets / Fund Balance$1,869,920$1,791,491▼ $78,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,042,090$373,275$1,415,365
Land$125,067-$125,067
Equipment$29,337$74,338$103,675
Other Land Buildings$68,321$27,074$95,395
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane BaremanVP/secy/execFT$102,434$102,434

Board Members and Trustees

NameTitle
H Richard Van DeelenPresident
Danielle ZizakDirector
Holly VredevoogdDirector
Linda SchrenkDirector
Robert PlaisierDirector
Scott PattonDirector
Robert LevineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,532
Program Service Revenue
$1,550,489
Investment Income
$492
Other Revenue
$0
All Other Contributions
$462,532
Change in Net Assets
$167,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,800
Salaries, Compensation, and Employee Benefits$873,773
Total Fundraising Expense$52,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,908--$766,908
All Other Expenses$317,060-$52,706$369,766
Advertising$94,253--$94,253
Payroll Taxes$76,210--$76,210
Fees for Services Legal$72,341--$72,341
Depreciation Depletion$56,358--$56,358
Other Expenses$54,021--$54,021
Insurance$49,277--$49,277
Occupancy$48,168--$48,168
Other Employee Benefits$20,390--$20,390
Pension Plan Contributions$10,265--$10,265
Interest$7,005--$7,005
Total Functional Expenses$1,792,867$0$52,706$1,845,573
International Activity

International Summary

Offices
3
Employees
8
Spending
$173,770

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ChinaProgram ServAdoption11$164,350
EthiopiaProgram ServAdoption16$9,420
NepalHumanitarian AidChild Sponsorships11-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ethiopia In-country Escrow$53,363
Accrued Wages$28,289
Clients Escrow Funds - Dom$5,292
Nepal - in Country Fees$3,845
Mi Income Tax Withheld$2,434
China Ccaa Fees$2,260
Futa & Suta Payable$681
Security Deposits$670
Ct Income Tax Withheld$144
Ghana in Country Escrow-
Congo - Incountry Fees-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Adoption Associates Inc
EIN
38-3088375
Phone
6166670677
Address
1338 BALDWIN, JENISON, MI 49428-8937

Signing Officer

Name
Jane Bareman
Title
VP/secy/exec Director
Phone
6166670677
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Richard Van Deelen
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
32

Preparer

Firm
Deboer Goodyke Kahler & Tuttle Pc
Address
PO BOX 97, HUDSONVILLE, MI 49426
Preparer
Paul Deboer CPA
Phone
6166694141
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide adoption assistance and counseling for adoptive”

Form 990, Part IX, Line 24E

“Annual fundraiser banquet 0 0 52,706 equipment lease expense 41,622 0 0 telephone/cell phone 31,379 0 0 ethiopia donations 23,348 0 0 dues & subscriptions 22,779 0 0 foster care expenses 20,614 0 0 taxes & licenses 19,961 0 0 credit card services 19,517 0 0 miscellaneous 18,420 0 0 utilities 17,356 0 0 overnight mailings 14,206 0 0 court costs/bc fees 12,336 0 0 nepal salaries 9,420 0 0 automobile expense 9,406 0 0 mileage/travel expenses 9,375 0 0 birth mother outreach 7,031 0 0 special needs grant award 5,000 0 0 airfare 4,397 0 0 hotels/meeting room renta 4,187 0 0 postage 3,560 0 0 staff meals 3,368 0 0 birth mother meals 3,255 0 0 car rentals 2,959 0 0 int'l humanitarian aid ex 2,400 0 0 russia salaries 2,181 0 0 china donations/expenses 1,440 0 0 sponsorship funds sent 1,357 0 0 seminars and conferences 1,019 0 0 building maintenance 984 0 0 fees - dr congo 970 0 0 babies' expenses 798 0 0 general/ undesignated 625 0 0 internet expense 619 0 0 nepal donation 500 0 0 birth mother emergency ex 276 0 0 domestic donation expense 250 0 0 travel intrigue expense 107 0 0 office expense 38 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8,348 12,116 prior period adjustment for a/p -70,000 book loss on asset disposal -3,411 total -52,947”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01046227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445277
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ADOPTION ASSISTANCE AND COUNSELING FOR ADOPTIVE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09122
IRS990/PYOtherExpensesAmt01511814
IRS990/PYProgramServiceRevenueAmt02357151
IRS990/PYRevenuesLessExpensesAmt0219764
IRS990/PYSalariesCompEmpBnftPaidAmt0963447
IRS990/PYTotalExpensesAmt02475261
IRS990/PYTotalRevenueAmt02695025
IRS990/ReconcilationRevenueExpnssAmt0167940
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01550489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0462532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01404813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01551636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.91020
IRS990ScheduleA/PublicSupportTotal170Amt01404813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01404813
IRS990ScheduleA/TotalSupportAmt01404977
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01042090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01415365
IRS990ScheduleD/EquipmentGrp/BookValueAmt029337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103675
IRS990ScheduleD/LandGrp/BookValueAmt0125067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125067
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ETHIOPIA IN-COUNTRY ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLIENTS ESCROW FUNDS - DOM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NEPAL - IN COUNTRY FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MI INCOME TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CHINA CCAA FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6FUTA & SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8CT INCOME TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9GHANA IN COUNTRY ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10CONGO - INCOUNTRY FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01264815
IRS990ScheduleD/TotalLiabilityAmt096978
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt16
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0164350
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt19420
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CHINA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1ETHIOPIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NEPAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ADOPTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ADOPTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CHILD SPONSORSHIPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERV
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERV
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2HUMANITARIAN AID
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt0173770
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CHINA 0 0 ETHIOPIA 164,350 0 NEPAL 9,420 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt0173770
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ADOPTION ASSISTANCE AND COUNSELING FOR ADOPTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL FUNDRAISER BANQUET 0 0 52,706 EQUIPMENT LEASE EXPENSE 41,622 0 0 TELEPHONE/CELL PHONE 31,379 0 0 ETHIOPIA DONATIONS 23,348 0 0 DUES & SUBSCRIPTIONS 22,779 0 0 FOSTER CARE EXPENSES 20,614 0 0 TAXES & LICENSES 19,961 0 0 CREDIT CARD SERVICES 19,517 0 0 MISCELLANEOUS 18,420 0 0 UTILITIES 17,356 0 0 OVERNIGHT MAILINGS 14,206 0 0 COURT COSTS/BC FEES 12,336 0 0 NEPAL SALARIES 9,420 0 0 AUTOMOBILE EXPENSE 9,406 0 0 MILEAGE/TRAVEL EXPENSES 9,375 0 0 BIRTH MOTHER OUTREACH 7,031 0 0 SPECIAL NEEDS GRANT AWARD 5,000 0 0 AIRFARE 4,397 0 0 HOTELS/MEETING ROOM RENTA 4,187 0 0 POSTAGE 3,560 0 0 STAFF MEALS 3,368 0 0 BIRTH MOTHER MEALS 3,255 0 0 CAR RENTALS 2,959 0 0 INT'L HUMANITARIAN AID EX 2,400 0 0 RUSSIA SALARIES 2,181 0 0 CHINA DONATIONS/EXPENSES 1,440 0 0 SPONSORSHIP FUNDS SENT 1,357 0 0 SEMINARS AND CONFERENCES 1,019 0 0 BUILDING MAINTENANCE 984 0 0 FEES - DR CONGO 970 0 0 BABIES' EXPENSES 798 0 0 GENERAL/ UNDESIGNATED 625 0 0 INTERNET EXPENSE 619 0 0 NEPAL DONATION 500 0 0 BIRTH MOTHER EMERGENCY EX 276 0 0 DOMESTIC DONATION EXPENSE 250 0 0 TRAVEL INTRIGUE EXPENSE 107 0 0 OFFICE EXPENSE 38 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 8,348 12,116 PRIOR PERIOD ADJUSTMENT FOR A/P -70,000 BOOK LOSS ON ASSET DISPOSAL -3,411 TOTAL -52,947
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01869920
IRS990/TotalAssetsEOYAmt01791491
IRS990/TotalAssetsGrp/BOYAmt01869920
IRS990/TotalAssetsGrp/EOYAmt01791491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0462532
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052706
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01792867
IRS990/TotalFunctionalExpensesGrp/TotalAmt01845573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0462719
IRS990/TotalLiabilitiesEOYAmt0269297
IRS990/TotalLiabilitiesGrp/BOYAmt0462719
IRS990/TotalLiabilitiesGrp/EOYAmt0269297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01407201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01522194
IRS990/TotalOtherProgSrvcExpenseAmt056358
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt086516
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt086516
IRS990/TotalProgramServiceExpensesAmt01792867
IRS990/TotalProgramServiceRevenueAmt01550489
IRS990/TotalReportableCompFromOrgAmt0102434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01550981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02013513
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01869920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01791491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01407201
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01522194
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06241 SPRINGMONT DR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,791,491
Liabilities
$269,297
Net assets
$1,522,194
Revenue
$2,013,513
Expenses
$1,845,573
Net income
$167,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.11$1.65$1.55$1.30$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.04$1.42$1.31$1.45$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.07$1.53$0.99$1.69$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.21$2.00$1.23$1.58$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.21$2.15$1.90$1.68$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.04$1.92$1.85$1.68$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.07$1.73$1.85$1.86$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.29$1.78$2.19$2.01$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.38$1.58$2.02$1.95$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.27$1.52$2.01$1.85$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.46$1.41$2.70$2.48$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.68$1.26$2.85$3.18$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.94$1.59$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.86$1.14$2.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.03$1.01$3.16