Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2019 • EIN 39-1815845
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$327,363
Up $60,358 (+23%) from 2018
Net Assets
Up$265,452
Up $84,512 (+47%) from 2018
Liabilities
Down$61,911
Down $24,154 (-28%) from 2018
Revenue
Up$649,240
Up $86,116 (+15%) from 2018
Expenses
Down$545,378
Down $25,053 (-4.4%) from 2018
Net Income
Up$103,862
Up $111,169 (+1521%) from 2018
Our passion is creating families through adoption with an emphasis on the best possible outcome for the child. We strive for compassionate, loving support for birth parents and adoptive parents.
Placing adoptive children with loving families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $114,225 | $203,991 | ▲ $89,766 |
| Intangible Assets | $116,889 | $90,423 | ▼ $26,466 |
| Loans From Officers Directors | $62,969 | $0 | ▼ $62,969 |
| Prepaid Expenses and Deferred Charges | $13,606 | $15,681 | ▲ $2,075 |
| Accounts Receivable | $14,191 | $12,682 | ▼ $1,509 |
| Land, Buildings, and Equipment, Net | $3,981 | $3,085 | ▼ $896 |
| Savings and Temporary Cash Investments | $4,113 | $1,501 | ▼ $2,612 |
| Total Assets | $267,005 | $327,363 | ▲ $60,358 |
| Liabilities | |||
| Deferred Revenue | $6,611 | $42,772 | ▲ $36,161 |
| Accounts Payable and Accrued Expenses | $16,485 | $19,139 | ▲ $2,654 |
| Total Liabilities | $86,065 | $61,911 | ▼ $24,154 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $153,690 | $262,819 | ▲ $109,129 |
| Net Assets With Donor Restrictions | $27,250 | $2,633 | ▼ $24,617 |
| Total Net Assets Fund Balance | $180,940 | $265,452 | ▲ $84,512 |
| Total Liabilities and Net Assets / Fund Balance | $267,005 | $327,363 | ▲ $60,358 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,085 | $4,545 | $7,630 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angie Flannery | Executive Director | FT | $63,150 | $1,895 | $65,045 |
| Name | Title |
|---|---|
| Greg Gauthier | Past President |
| Wes Garner | President |
| Allison Jacobsmeier Through July | Board Officer |
| Brian Teeters | Board Officer |
| Kaylee Corr | Board Officer |
| Kim Garner | Board Officer |
| Robin Fox | Secretary |
| Pam Schneider | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $341,820 |
| Other Expenses | $201,958 |
| Total Fundraising Expense | $8,481 |
| Grants and Similar Amounts Paid | $1,600 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $199,588 | $44,574 | $165 | $244,327 |
| Current Officers, Directors, Trustees, and Key Employees | $6,505 | $52,036 | $6,504 | $65,045 |
| Office Expenses | $30,591 | $17,018 | $1,247 | $48,856 |
| Occupancy | $28,192 | $10,576 | - | $38,768 |
| Travel | $36,877 | - | - | $36,877 |
| Depreciation Depletion | $896 | $26,466 | - | $27,362 |
| Payroll Taxes | $17,865 | $8,251 | $565 | $26,681 |
| Advertising | $22,308 | - | - | $22,308 |
| Insurance | $11,528 | $4,334 | - | $15,862 |
| Fees for Services Accounting | - | $7,688 | - | $7,688 |
| Other Employee Benefits | $4,922 | $845 | - | $5,767 |
| Grants to Domestic Individuals | $1,600 | - | - | $1,600 |
| Other Expenses | $515 | - | - | $515 |
| Fees for Services Legal | - | $155 | - | $155 |
| Total Functional Expenses | $364,954 | $171,943 | $8,481 | $545,378 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $550,222 |
| Expenses per Audited Statements | $545,378 |
| Total Expenses per Form 990 | $545,378 |
| Expenses Not Reported on Form 990 | $4,844 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,844 |
| Fundraising Gross Income | $4,400 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Touched by Adoption Gala | $20,436 | $4,400 | $999 | $3,401 |
| Total Events | $20,436 | $4,400 | $4,844 | $-444 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $62,969 | $0 | ▼ $62,969 |
“Kim garner, board officer, has a family relationship with wes garner, president.”
“Upon completion of preparation of form 990 by the organizations outside accounting firm, the form 990 is reviewed by the organizations board of directors, at which time a vote is taken by the board to accept the form 990 as prepared. The form 990 is then signed by the organizations president, and filed with the internal revenue service.”
“The executive director prepares monthly management reports to the board of directors highlighting financial results and transactions to ensure the organization is operating in a manner consistent with its charitable purpose and with the guidelines of its written policy.”
“The board of directors meets annually with the executive director to review and discuss the annual salary for that position, and to determine compensation levels for staff employee's.”
“The organization is licensed with the state of wisconsin and makes all governing documents available upon written request to the executive director.”
“Cumulative-effect adjustment of asu 2014-09 adoption -19,350.”
“The organization has a committee that assumes responsibility for oversight of the audit, which has not changed from the prior year.”
“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”
“Fundraising event expenses”
“Fundraising event expensess”
“On the 990 form the fundraising expenses are offset with revenues on the statement of revenue page 9 therefore the expenses needed to be subtracted out of the financial statement revenue and expenses.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16485 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19139 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14191 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12682 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PLACING ADOPTIVE CHILDREN WITH LOVING FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22308 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22308 |
| IRS990/AllOtherContributionsAmt | 0 | 2896 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANGIE FLANNERY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9204992787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 926 WILLARD DRIVE SUITE 124 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREEN BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54304 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203991 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6504 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52036 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6505 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65045 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16036 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18932 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 201958 |
| IRS990/CYOtherRevenueAmt | 0 | 8938 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 621359 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103862 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 341820 |
| IRS990/CYTotalExpensesAmt | 0 | 545378 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8481 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 649240 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6611 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42772 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26466 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 896 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27362 |
| IRS990/Desc | 0 | SINCE 1986, WE'VE BEEN WISCONSIN'S PREMIER ADOPTION AGENCY DEDICATED TO CREATING NEW FAMILIES AND RELATIONSHIPS THROUGH ADOPTION, PROVIDING ADOPTIVE FAMILIES AND BIRTH PARENTS WITH GUIDANCE, COUNSELING, AND SERVICES EVERY STEP OF THE WAY. DURING 2019, THERE WERE 88 ADOPTIONS COMPLETED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27250 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2633 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 364954 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7688 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7688 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 155 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 1895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG GAUTHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN TEETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBIN FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGIE FLANNERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLISON JACOBSMEIER THROUGH JULY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAYLEE CORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAM SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WES GARNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 63150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 16036 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4844 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4400 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1600 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 654084 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4334 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15862 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 116889 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 90423 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4545 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3085 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7630 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 62969 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR PASSION IS CREATING FAMILIES THROUGH ADOPTION WITH AN EMPHASIS ON THE BEST POSSIBLE OUTCOME FOR THE CHILD. WE STRIVE FOR COMPASSIONATE, LOVING SUPPORT FOR BIRTH PARENTS AND ADOPTIVE PARENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 180940 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 265452 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -444 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -444 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 153690 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 262819 |
| IRS990/NoncashContributionsAmt | 0 | 2190 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10576 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28192 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38768 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1247 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17018 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30591 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48856 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -19350 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4922 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5767 |
| IRS990/OtherExpensesGrp/Desc | 0 | FAMILY ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3567 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 515 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9382 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9382 |
| IRS990/OtherRevenueTotalAmt | 0 | 9382 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 165 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44574 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 199588 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 244327 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 565 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8251 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17865 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26681 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13606 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15681 |
| IRS990/PrincipalOfficerNm | 0 | WES GARNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME STUDY |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAVEL/MILEAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | POST PLACEMENT SERVICE |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4116 |
| IRS990/PYInvestmentIncomeAmt | 0 | -17 |
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| IRS990/PYOtherRevenueAmt | 0 | 50891 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 469905 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7307 |
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| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1501 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9920 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 621359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 472505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 483572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 497441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 386183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2461060 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 109543 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2232530 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124512 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89024 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 336163 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122627 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124512 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89024 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 336163 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 514850 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533262 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 533262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 396103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2678267 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4545 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7630 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4844 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 649240 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EVENT EXPENSESS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | ON THE 990 FORM THE FUNDRAISING EXPENSES ARE OFFSET WITH REVENUES ON THE STATEMENT OF REVENUE PAGE 9 THEREFORE THE EXPENSES NEEDED TO BE SUBTRACTED OUT OF THE FINANCIAL STATEMENT REVENUE AND EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 SCHEDULE D PART XI & XII LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 545378 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 649240 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 654084 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 550222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TOUCHED BY ADOPTION GALA |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2745 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4400 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1100 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.