ADOPTION OPTION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ADOPTION OPTION INC (EIN 43-2017657)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202303199349323140
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T16:16:08-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	382272300	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEINLANDER FITZHUGH PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1600 CENTER AVE	AddressLine1Txt
City	BAY CITY	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	487080775	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	432017657	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADOPTION OPTION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ADOP	BusinessNameControlTxt
Phone	9898390534	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4008 W WACKERLY ROAD	AddressLine1Txt
City	MIDLAND	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48641	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DELOIS LEAPHEART	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	9898390534	PhoneNum
Signature	2023-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DELOIS	PersonFirstNm
Person Last	LEAPHEART	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIE ELLIS CPA	PreparerPersonNm
PTIN	P01077363	PTIN
Phone	9898935577	PhoneNum
Preparation	2023-11-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DELOIS LEAPHEART	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4008 WACKERLY ROAD	AddressLine1Txt
City	MIDLAND	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48641	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,821,541	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ADOPTIONOPTIONINC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE ADOPTION AND OTHER CHILD WELFARE SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	53	TotalEmployeeCnt
Total Volunteers	55	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$123,403	PYContributionsGrantsAmt
CY Contributions Grants	$158,505	CYContributionsGrantsAmt
PY Program Service Revenue	$2,172,634	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,598,521	CYProgramServiceRevenueAmt
PY Investment Income	$557	PYInvestmentIncomeAmt
CY Investment Income	$12,755	CYInvestmentIncomeAmt
PY Other Revenue	$8,311	PYOtherRevenueAmt
CY Other Revenue	$40,584	CYOtherRevenueAmt
PY Total Revenue	$2,304,905	PYTotalRevenueAmt
CY Total Revenue	$2,810,365	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,650,932	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,724,359	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$22,192	CYTotalFundraisingExpenseAmt
PY Other Expenses	$659,988	PYOtherExpensesAmt
CY Other Expenses	$863,090	CYOtherExpensesAmt
PY Total Expenses	$2,310,920	PYTotalExpensesAmt
CY Total Expenses	$2,587,449	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,015	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$222,916	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,265,302	TotalAssetsBOYAmt
Total Assets EOY	$1,352,448	TotalAssetsEOYAmt
Total Liabilities BOY	$233,034	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$99,715	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,032,268	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,252,733	NetAssetsOrFundBalancesEOYAmt
Mission	TO IMPROVE THE LIVES OF THE CHILDREN AND FAMILIES WE SERVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,007,311	ExpenseAmt
Revenue	$2,639,105	RevenueAmt
Desc	CHILD WELFARE SERVICES, INCLUDING: ADOPTION AND POST-ADOPTION SERVICES, FOSTER-TO-ADOPT, LICENSING, MENTORING, SUPERVISED VISITATION, PARENT EDUCATION AND OTHER SERVICES.	Desc
Total Program Service Expenses	$2,007,311	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	53	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELOIS LEAPHEART	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9898390534	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4008 W WACKERLY ROAD	AddressLine1Txt
City	MIDLAND	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48641	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
THEOPHILUS LEAPHEART
MEMBER	0.10	Yes (X)	$0	$0	$0
PERRY HOLMON
TREASURER	0.10	Yes (X)	$0	$0	$0	Yes (X)
SMALLWOOD HOLOMAN
MEMBER	0.10	Yes (X)	$0	$0	$0
SHARON LEENHOUTS
SECRETARY	0.10	Yes (X)	$0	$0	$0	Yes (X)
WALLY MAYTON
MEMBER	0.10	Yes (X)	$0	$0	$0
CAROL BURNS
MEMBER	0.10	Yes (X)	$0	$0	$0
DELOIS LEAPHEART
PRESIDENT/CEO	40.00		$83,764	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$83,764	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$50,000	GovernmentGrantsAmt
All Other Contributions	$108,505	AllOtherContributionsAmt
Total Contributions	$158,505	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CHILD WELFARE SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,598,521	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,598,521	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,598,521	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,151	TotalRevenueColumnAmt
Exclusion	$3,151	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$20,780	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$11,176	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$9,604	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,604	TotalRevenueColumnAmt
Exclusion	$9,604	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$40,584	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,584	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$40,584	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,810,365	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,639,105	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,755	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$83,764	TotalAmt
Management And General	$83,764	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,483,458	TotalAmt
Program Services	$1,202,648	ProgramServicesAmt
Management And General	$270,577	ManagementAndGeneralAmt
Fundraising	$10,233	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,854	TotalAmt
Program Services	$28,280	ProgramServicesAmt
Management And General	$8,333	ManagementAndGeneralAmt
Fundraising	$241	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$120,283	TotalAmt
Program Services	$95,532	ProgramServicesAmt
Management And General	$23,988	ManagementAndGeneralAmt
Fundraising	$763	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$23,055	TotalAmt
Program Services	$891	ProgramServicesAmt
Management And General	$22,164	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,918	TotalAmt
Management And General	$18,918	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$420,023	TotalAmt
Program Services	$386,899	ProgramServicesAmt
Management And General	$25,553	ManagementAndGeneralAmt
Fundraising	$7,571	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,151	TotalAmt
Program Services	$490	ProgramServicesAmt
Management And General	$4,965	ManagementAndGeneralAmt
Fundraising	$696	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$80,803	TotalAmt
Program Services	$44,997	ProgramServicesAmt
Management And General	$34,480	ManagementAndGeneralAmt
Fundraising	$1,326	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,634	TotalAmt
Management And General	$19,634	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$34,504	TotalAmt
Program Services	$29,328	ProgramServicesAmt
Management And General	$5,176	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$114,024	TotalAmt
Program Services	$107,211	ProgramServicesAmt
Management And General	$5,775	ManagementAndGeneralAmt
Fundraising	$1,038	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,233	TotalAmt
Program Services	$9,336	ProgramServicesAmt
Management And General	$1,897	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$337	TotalAmt
Management And General	$337	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,786	TotalAmt
Program Services	$23,786	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,240	TotalAmt
Program Services	$27,042	ProgramServicesAmt
Management And General	$7,968	ManagementAndGeneralAmt
Fundraising	$230	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$52,321	$31,269	$20,958	$94
MEMBERSHIPS	$23,061	$19,602	$3,459

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,587,449	TotalAmt
Program Services	$2,007,311	ProgramServicesAmt
Management And General	$557,946	ManagementAndGeneralAmt
Fundraising	$22,192	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$703,181	BOYAmt
EOY	$886,588	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$468,020	BOYAmt
EOY	$381,678	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$237	BOYAmt
EOY	$237	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$125,548	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$55,580	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$77,535	BOYAmt
EOY	$69,968	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,329	BOYAmt
EOY	$13,977	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,265,302	BOYAmt
EOY	$1,352,448	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$128,689	BOYAmt
EOY	$94,314	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$104,345	BOYAmt
EOY	$5,401	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$233,034	BOYAmt
EOY	$99,715	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,032,268	BOYAmt
EOY	$1,162,873	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$89,860	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,032,268	BOYAmt
EOY	$1,252,733	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,265,302	BOYAmt
EOY	$1,352,448	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$222,916	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,451	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$71,646	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,292	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$422,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$123,403	CurrentTaxYearMinus1YearAmt
Current Tax Year	$158,505	CurrentTaxYearAmt
Total	$866,944	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,918,341	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,223,816	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,045,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,172,634	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,598,521	CurrentTaxYearAmt
Total	$10,959,220	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,989,987	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,315,108	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,468,006	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,296,037	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,757,026	CurrentTaxYearAmt
Total	$11,826,164	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$11,826,164	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$895	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$698	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$707	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$557	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,151	CurrentTaxYearAmt
Total	$6,008	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$895	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$698	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$707	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$557	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,151	CurrentTaxYearAmt
Total	$6,008	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,107	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,089	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,311	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,584	CurrentTaxYearAmt
Total	$120,711	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,027,989	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,335,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,483,802	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,304,905	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,800,761	CurrentTaxYearAmt
Total	$11,952,883	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98940	PublicSupportCY509Pct
Public Support PY509	0.99080	PublicSupportPY509Pct
Investment Income CY	0.00050	InvestmentIncomeCYPct
Investment Income PY	0.00050	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,329	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,185	InvestmentEarningsOrLossesAmt
Administrative Expenses	$167	AdministrativeExpensesAmt
End Year Balance	$13,977	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,225	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,241	InvestmentEarningsOrLossesAmt
Administrative Expenses	$137	AdministrativeExpensesAmt
End Year Balance	$16,329	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,915	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,448	InvestmentEarningsOrLossesAmt
Administrative Expenses	$138	AdministrativeExpensesAmt
End Year Balance	$14,225	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,882	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,165	InvestmentEarningsOrLossesAmt
Administrative Expenses	$131	AdministrativeExpensesAmt
End Year Balance	$12,915	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,816	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$811	InvestmentEarningsOrLossesAmt
Administrative Expenses	$123	AdministrativeExpensesAmt
End Year Balance	$10,882	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$125,548	InvestmentCostOrOtherBasisAmt
Depreciation	$55,580	DepreciationAmt
Book Value	$69,968	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$69,968	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SHORT TERM DEBT	Desc
Amt	$5,401	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,401	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,807,914	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,451	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$2,451	RevenueNotReportedAmt
Revenue Subtotal	$2,810,365	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,810,365	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,587,449	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,587,449	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,587,449	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	SINCE THE FOUNDING OF THIS ORGANIZATION, THE MARRIED COUPLE OF DELOIS T. LEAPHEART, JD AND THEOPHILUS F. LEAPHEART PH.D. HAVE BEEN ON THIS ORGANIZATION'S BOARD OF DIRECTORS DUE TO THEIR DISTINCTLY DIFFERENT DISCIPLINES AND EXPERIENCES, WHICH HAVE BROUGHT NON-REDUNDANT BENEFICIAL INSIGHT TO BOARD DISCUSSIONS AND GOVERNANCE. FROM 2003 - 2008 DELOIS WAS A VOLUNTEER CEO AND EXECUTIVE DIRECTOR. WHEN THE BOARD INITIALLY BEGAN DELIBERATIONS IN 2009 ON AWARDING A SALARY TO DELOIS, NEITHER DELOIS NOR THEOPHILUS WERE PRESENT FOR ANY OF THOSE DISCUSSIONS AND TOOK NO PART IN ANY DECISION MADE. THAT SAME PROCESS HAS BEEN USED FOR ALL SUBSEQUENT ISSUES RELATED TO DELOIS' PERFORMANCE AND COMPENSATION.
FORM 990, PART VI, SECTION B, LINE 11B	DRAFT STATEMENTS ARE PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19	ALL INFORMATION AVAILABLE BY WRITTEN REQUEST TO ADDRESS ON RETURN.
FORM 990, PART IX, LINE 11G	CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 386,899. MANAGEMENT AND GENERAL EXPENSES 25,553. FUNDRAISING EXPENSES 7,571. TOTAL EXPENSES 420,023.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.