Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$368,445
Up $176,268 (+92%) from 2016
Net Assets
Up$172,027
Up $210,990 (+542%) from 2016
Liabilities
Down$196,418
Down $34,722 (-15%) from 2016
Revenue
Up$687,997
Up $256,939 (+60%) from 2016
Expenses
Up$477,007
Up $72,362 (+18%) from 2016
Net Income
Up$210,990
Up $184,577 (+699%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $86,343 | $236,587 | ▲ $150,244 |
| Accounts Receivable | $31,609 | $59,547 | ▲ $27,938 |
| Savings and Temporary Cash Investments | $50,538 | $50,550 | ▲ $12 |
| Loans From Officers Directors | $35,000 | $35,000 | → $0 |
| Pledges and Grants Receivable | $12,000 | $12,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $8,258 | $6,759 | ▼ $1,499 |
| Land, Buildings, and Equipment, Net | $3,429 | $3,002 | ▼ $427 |
| Total Assets | $192,177 | $368,445 | ▲ $176,268 |
| Liabilities | |||
| Other Liabilities | $72,405 | $82,779 | ▲ $10,374 |
| Accounts Payable and Accrued Expenses | $54,131 | $54,189 | ▲ $58 |
| Deferred Revenue | $54,965 | $24,450 | ▼ $30,515 |
| Unsecured Notes Loans Payable | $14,639 | - | - |
| Total Liabilities | $231,140 | $196,418 | ▼ $34,722 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-50,963 | $134,037 | ▲ $185,000 |
| Temporarily Rstr Net Assets | $12,000 | $37,990 | ▲ $25,990 |
| Total Net Assets Fund Balance | $-38,963 | $172,027 | ▲ $210,990 |
| Total Liabilities and Net Assets / Fund Balance | $192,177 | $368,445 | ▲ $176,268 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,132 | $4,266 | $6,398 |
| Other Land Buildings | $870 | $106 | $976 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marylee Lane | Exec Directo | FT | $52,800 | $52,800 |
| Name | Title |
|---|---|
| Paul Truelove | President |
| Ken Messamore | Director |
| Scott Graubard | Director |
| Timothy J Fahrenbrink | Secretary |
| Jeremy W Fahrenbrink | Treasurer |
| Cheryl J Long | Vice Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $251,893 |
| Other Expenses | $225,114 |
| Total Fundraising Expense | $15,267 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $156,622 | $7,457 | $10,080 | $174,159 |
| Current Officers, Directors, Trustees, and Key Employees | $34,749 | $16,038 | $2,673 | $53,460 |
| Fees for Services Other | $50,763 | - | - | $50,763 |
| Fees for Services Accounting | $12,766 | $13,069 | - | $25,835 |
| Travel | $16,847 | $887 | - | $17,734 |
| Payroll Taxes | $12,139 | $1,445 | $867 | $14,451 |
| Insurance | $11,546 | $2,886 | - | $14,432 |
| Office Expenses | $12,690 | $351 | $1,058 | $14,099 |
| Occupancy | $12,130 | - | - | $12,130 |
| Other Employee Benefits | $8,252 | $982 | $589 | $9,823 |
| Other Expenses | $6,655 | $739 | - | $7,394 |
| All Other Expenses | $4,974 | $553 | - | $5,527 |
| Depreciation Depletion | $969 | $108 | - | $1,077 |
| Interest | - | $1,040 | - | $1,040 |
| Conferences and Meetings | $157 | - | - | $157 |
| Total Functional Expenses | $406,969 | $54,771 | $15,267 | $477,007 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Program Services | Facilitating Foreign | - | 1 | $93,759 |
| - | - | Adoptions in Brazil | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $35,000 | $35,000 | → $0 |
| Liability | Amount |
|---|---|
| ADOPTING PARENTS' DEPOSITS | $76,579 |
| Agency Funds for Adopting Parents | $6,200 |
“Jeremy w. Fahrenbrink marylee lane board treas exec direct family member timothy j. Fahrenbrink marylee lane board sec exec direct family member”
“A copy of the form 990 is provided to the board members for their review prior to filing the form.”
“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.”
“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.”
“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.”
“AVAILABLE UPON REQUEST.”
“Sessions and quarterly newsletters.”
“Social & adoption workers 50,763 0 0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54131 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54189 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31609 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59547 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 54104 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4974 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5527 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARYLEE LANE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3528739721 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10602 RAINBOW BRIDGE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEYTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80831 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86343 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 236587 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2673 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16038 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34749 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53460 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 157 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 157 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54104 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -44 |
| IRS990/CYOtherExpensesAmt | 0 | 225114 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 633937 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 210990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 251893 |
| IRS990/CYTotalExpensesAmt | 0 | 477007 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15267 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 687997 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 54965 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24450 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 969 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1077 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 406969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13069 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12766 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25835 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50763 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50763 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARYLEE LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMY W FAHRENBRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN MESSAMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL TRUELOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL J LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT GRAUBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY J FAHRENBRINK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -56 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 688053 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2886 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11546 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14432 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/InterestGrp/TotalAmt | 0 | 1040 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4372 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7374 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 56 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 35000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 35000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -38963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 172027 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -56 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -56 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12130 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12130 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1058 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12690 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14099 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 589 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 982 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8252 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9823 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6655 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55504 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9216 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7394 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 72405 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 82779 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10080 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7457 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156622 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 174159 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 867 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1445 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12139 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14451 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8258 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6759 |
| IRS990/PrincipalOfficerNm | 0 | MARYLEE LANE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 633937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 633937 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 29557 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1139 |
| IRS990/PYOtherExpensesAmt | 0 | 156847 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 402640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26413 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247798 |
| IRS990/PYTotalExpensesAmt | 0 | 404645 |
| IRS990/PYTotalRevenueAmt | 0 | 431058 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 210990 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 633937 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50538 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2715 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 825 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 6590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 135838 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 86 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 633937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 402640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 328429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 378492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 425473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2168971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1890238 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 110405 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 187926 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88855 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12385 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 414571 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 107690 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 187101 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87455 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14050 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11685 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 407981 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 688041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 432197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 444090 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2304809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 688053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 432208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 355296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 385209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 444129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2304895 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2132 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4266 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6398 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 870 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 976 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 76579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADOPTING PARENTS' DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AGENCY FUNDS FOR ADOPTING PARENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3002 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 82779 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 93759 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SOUTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | FACILITATING FOREIGN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | ADOPTIONS IN BRAZIL |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 93759 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | SOUTH AMERICA 93,759 0 0 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | PART 1, LINE 3, COLUMN (F): THE ACCOUNTING METHOD IS ACCURAL. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 5, PART V |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 93759 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 35000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | TIMOTHY FAHRENBRINK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO ASSIST WITH CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 35000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD SECRETARY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 35000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SESSIONS AND QUARTERLY NEWSLETTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JEREMY W. FAHRENBRINK MARYLEE LANE BOARD TREAS EXEC DIRECT FAMILY MEMBER TIMOTHY J. FAHRENBRINK MARYLEE LANE BOARD SEC EXEC DIRECT FAMILY MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SOCIAL & ADOPTION WORKERS 50,763 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.