Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$261,983
Down $7,804 (-2.9%) from 2012
Net Assets
Down$6,787
Down $23,559 (-78%) from 2012
Liabilities
Up$255,196
Up $15,755 (+6.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$451,288
Up $1,456 (+0.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The Organization assists families in the permanent adoption of foreign children who are desperately in need of parents and provides ongoing support to those families.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 229441 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 85945 |
| IRS990/AccountsReceivable/EOY | 0 | 61126 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION ASSISTS FAMILIES IN THE PERMANENT ADOPTION OF FOREIGN CHILDREN WHO ARE DESPERATELY IN NEED OF PARENTS AND PROVIDES ONGOING SUPPORT TO THOSE FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9520 SW 9 TERRACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OCALA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 34476 |
| IRS990/AllOtherContributions | 0 | 18617 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 251468 |
| IRS990/CashNonInterestBearing/EOY | 0 | 170795 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4905 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19620 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 24525 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 49050 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11745 |
| IRS990/ConferencesMeetings/Total | 0 | 11745 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 18617 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10147 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 226 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 903 |
| IRS990/DepreciationDepletion/Total | 0 | 1129 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WORKING WITH FOREIGN REPRESENTATIVES TO FACILITATE INTERNATIONAL ADOPTIONS, THE ORGANIZATION HAS PLACED MORE THAN 9,000 CHILDREN IN LOVING HOMES THROUGHOUT THE UNITED STATES. THE ORGANIZATION PROVIDES ADOPTING FAMILIES THOROUGH TRAINING ABOUT THE INTERNATIONAL ADOPTION PROCESS AS WELL AS THE ISSUES SURROUNDING THE CHILDREN'S EMOTIONAL NEEDS. THE ORGANIZATION FULFILLS THE ROLE OF THE EXPERT ON BEHALF OF THE FAMILIES THROUGHOUT THE ADOPTION PROCESS, SMOOTHING THE MOUNTAINS OF BUREAUCRATIC PAPERWORK INTO EASY TO FOLLOW AVENUES THROUGH IMMIGRATION AND FEDERAL AND FOREIGN GOVERNMENTS. FOLLOWING THE PLACEMENT OF A CHILD, THE ORGANIZATION ACTIVELY ASSISTS IN THE ADJUSTMENT BY PROVIDING SENSITIVE SOCIAL WORKERS WHO ARE AVAILABLE TO THE FAMILIES INDEFINITELY, SUPPORT GROUPS, CULTURAL TRAINING SESSIONS AND QUARTERLY NEWSLETTERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 381268 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12669 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7058 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19727 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 10915 |
| IRS990/FeesForServicesLegal/Total | 0 | 10915 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21495 |
| IRS990/FeesForServicesOther/Total | 0 | 21495 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARYLEE LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROGER B LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEREMY W FAHRENBRINK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT W KUEHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL TRUELOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANIEL LINK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHERYL J LONG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 66000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 25380 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIR/VIC |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 444129 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4682 |
| IRS990/Insurance/ProgramServices | 0 | 14046 |
| IRS990/Insurance/Total | 0 | 18728 |
| IRS990/Interest/ProgramServices | 0 | 1554 |
| IRS990/Interest/Total | 0 | 1554 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 39 |
| IRS990/InvestmentIncomePriorYear | 0 | 38 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 40905 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 44704 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 314 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3799 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 10000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 10000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION ASSISTS FAMILIES IN THE PERMANENT ADOPTION OF FOREIGN CHILDREN WHO ARE DESPERATELY IN NEED OF PARENTS AND PROVIDES ONGOING SUPPORT TO THOSE FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARYLEE LANE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 30346 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6787 |
| IRS990/NoncashContributions | 0 | 7000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 14815 |
| IRS990/Occupancy/Total | 0 | 14815 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2402 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25539 |
| IRS990/OfficeExpenses/Total | 0 | 27941 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3822 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 831 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23989 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 28642 |
| IRS990/OtherExpensePriorYear | 0 | 193012 |
| IRS990/OtherExpensesCurrentYear | 0 | 224885 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpenses/Fundraising | 0 | 506 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1012 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1330 |
| IRS990/OtherExpenses/ProgramServices | 0 | 53988 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8601 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7155 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5319 |
| IRS990/OtherExpenses/Total | 0 | 53988 |
| IRS990/OtherExpenses/Total | 1 | 10119 |
| IRS990/OtherExpenses/Total | 2 | 7155 |
| IRS990/OtherExpenses/Total | 3 | 6649 |
| IRS990/OtherLiabilities/EOY | 0 | 159251 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7665 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5790 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 118045 |
| IRS990/OtherSalariesAndWages/Total | 0 | 131500 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1204 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2410 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13597 |
| IRS990/PayrollTaxes/Total | 0 | 17211 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6575 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14801 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 425473 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 492058 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 425473 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 425473 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | -16400 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7159 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 425473 |
| IRS990/RevenuesLessExpensesCY | 0 | -7159 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 52411 |
| IRS990/SalariesEtcCurrentYear | 0 | 226403 |
| IRS990/SalariesEtcPriorYear | 0 | 256820 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 11430 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11462 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 700 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 700 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 18617 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 10147 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 20668 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 54644 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 16867 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 120943 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 488 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 865 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 425473 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 492058 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 543689 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 521274 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 741449 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2723943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 488 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 865 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 7139 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 694 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 7833 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99650 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2844186 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 700 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 700 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 444090 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 502205 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 564357 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 575918 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 758316 |
| IRS990ScheduleA/Total509/Total | 0 | 2844886 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 444129 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 502243 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 564423 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 583291 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 759498 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2853584 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3799 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21796 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 25595 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HAS EVALUATED ALL OF ITS OUTSTANDING TAX POSITIONS AS OF JUNE 30, 2013 AND DETERMINED THAT THEY MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED A LIABILITY OR INCOME TAX EXPENSE FOR ANY UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 15529 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 15529 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3580 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3580 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 109949 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 49302 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADOPTING PARENTS' DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | AGENCY FUNDS FOR ADOPTING PARENTS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 159251 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3799 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 10000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ROGER AND MARYLEE LANE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 10000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | ASSIST WITH CASH FLOW IN PAST |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 10000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SESSIONS AND QUARTERLY NEWSLETTERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MARYLEE LANE ROGER B. LANE EXEC DIREC BOARD PRES FAMILY MEMBER JEREMY W. FAHRENBRINK MARY LEE LANE BOARD TREAS EXEC DIRECT FAMILY MEMEBER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD MEMBERS REVIEW A COPY OF THE FORM 990 PRIOR TO FILING THE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE WRITTEN CONFLICT OF INTEREST POLICY EACH YEAR. BOARD MEMBERS DISCLOSE AND DISCUSS ANY POTENTIAL CONFLICTS AS PART OF BOARD MEETINGS. MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSION OR VOTING ON POTENTIAL CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR USING COMPARABILITY DATA. THE DELIBERATION AND DISCUSSION IS DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE THE COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES USING COMPARABILITY DATA. THE DELIBERATION AND DISCUSSION IS DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FIRST ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OCALA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34476 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARYLEE LANE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3528739721 |
| IRS990/TotalAssets/BOY | 0 | 269787 |
| IRS990/TotalAssetsBOY | 0 | 269787 |
| IRS990/TotalAssets/EOY | 0 | 261983 |
| IRS990/TotalAssetsEOY | 0 | 261983 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 18617 |
| IRS990/TotalExpensesCurrentYear | 0 | 451288 |
| IRS990/TotalExpensesPriorYear | 0 | 449832 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 18102 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 51918 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 381268 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 451288 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 18102 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 239441 |
| IRS990/TotalLiabilitiesBOY | 0 | 239441 |
| IRS990/TotalLiabilities/EOY | 0 | 255196 |
| IRS990/TotalLiabilitiesEOY | 0 | 255196 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 269787 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 261983 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 30346 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 6787 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 381268 |
| IRS990/TotalProgramServiceRevenue | 0 | 425473 |
| IRS990/TotalReportableCompFromOrg | 0 | 91380 |
| IRS990/TotalRevenueCurrentYear | 0 | 444129 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.