2023-11-16T12:13:14-06:00 2021-12-31 382272300 WEINLANDER FITZHUGH PC 1600 CENTER AVE BAY CITY MI 48708 990 2021-01-01 432017657 ADOPTION OPTION INC ADOP 9898390534 4008 W WACKERLY ROAD MIDLAND MI 48641 DELOIS LEAPHEART PRESIDENT AND CEO 9898390534 2023-04-12 1 DELOIS LEAPHEART 999009999 JULIE ELLIS CPA P01077363 9898935577 2023-04-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X DELOIS LEAPHEART 4008 WACKERLY ROAD MIDLAND MI 48641 2304905 0 X WWW.ADOPTIONOPTIONINC.ORG X 2004 MI TO PROVIDE ADOPTION AND OTHER CHILD WELFARE SERVICES. 6 6 59 22 0 0 422098 123403 2045908 2172634 707 557 15089 8311 2483802 2304905 0 0 0 0 1560507 1650932 0 0 40623 659904 659988 2220411 2310920 263391 -6015 1109863 1265302 73465 233034 1036398 1032268 TO IMPROVE THE LIVES OF THE CHILDREN AND FAMILIES WE SERVE. 0 0 1858104 2181502 CHILD WELFARE SERVICES, INCLUDING: ADOPTION AND POST-ADOPTION SERVICES, FOSTER-TO-ADOPT, LICENSING, MENTORING, SUPERVISED VISITATION, PARENT EDUCATION AND OTHER SERVICES. 1858104 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 59 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MI X DELOIS LEAPHEART 9898390534 4008 W WACKERLY ROAD MIDLAND MI 48641 THEOPHILUS LEAPHEART MEMBER 0.10 X 0 0 0 SMALLWOOD HOLOMAN MEMBER 0.10 X 0 0 0 WALLY MAYTON MEMBER 0.10 X 0 0 0 CAROL BURNS MEMBER 0.10 X 0 0 0 DELOIS LEAPHEART PRESIDENT/CEO 40.00 X 80856 0 0 PERRY HOLMON TREASURER 0.10 X 0 0 0 SHARON LEENHOUTS SECRETARY 0.10 X 0 0 0 80856 0 0 0 0 0 0 0 15300 108103 123403 CHILD WELFARE SERVICES 900099 2172634 2172634 2172634 557 557 MISC INCOME 900099 8311 8311 8311 2304905 2181502 0 0 X 1494216 1186005 279772 28439 41835 33206 7833 796 114881 89284 23287 2310 2511 2491 20 16248 16248 346963 342380 4068 515 10619 1790 2598 6231 66308 26514 38320 1474 24345 15269 9076 31213 26531 4682 87030 85787 1243 8634 6711 1923 816 816 18627 18627 31672 25021 6018 633 MEMBERSHIPS 10338 8562 1551 225 MISCELLANEOUS 4664 -10074 14738 2310920 1858104 412193 40623 764694 703181 500 0 270582 468020 9272 237 150738 73203 50590 77535 14225 16329 1109863 1265302 16613 39219 56852 193815 73465 233034 X 1033957 1032268 2441 0 1036398 1032268 1109863 1265302 -6015 1885 0 X X 0 1 X 1 0 X 148373 71646 91292 422098 123403 856812 1721814 1918341 2223816 2045908 2172634 10082513 1870187 1989987 2315108 2468006 2296037 10939325 0 0 0 10939325 2187 895 698 707 557 5044 2187 895 698 707 557 5044 15935 37107 19620 15089 8311 96062 1888309 2027989 2335426 2483802 2304905 11040431 0.99080 0.99030 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14225 2241 137 16329 12915 1448 138 14225 10882 2165 131 12915 11816 -811 123 10882 10363 1565 112 11816 0 0 150738 73203 77535 77535 ACCRUED PAYROLL AND TAXES 89470 SHORT TERM DEBT 4345 LINE OF CREDIT 100000 193815 2306790 1885 1885 2304905 0 2304905 2310920 0 2310920 0 2310920 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 342,380. MANAGEMENT AND GENERAL EXPENSES 4,068. FUNDRAISING EXPENSES 515. TOTAL EXPENSES 346,963. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR FORM 990, HEADING, ITEM B THE FOLLOWING ITEMS WERE AMENDED FROM THE ORIGINAL FILED RETURN: PAGE 1: PART 1 LINE 8 CONTIBUTIONS AND GRANTS INCREASED BY $259 PART 1 LINE 10 INVESTMENT INCOME INCREASED BY $14 PART 1 LINE 11 OTHER REVENUE DECREASED BY $457 PART 1 LINE 15 SALARIES, OTHER COMPENSATED, EMPLOYEE BENEFITS INCREASED BY $554 PART 1 LINE 16B INCREASED BY $7 PART 1 LINE 17 OTHER EXPENSES DECREASED BY $9,546 PAGE 2: PART 3 LINE 4A EXPENSES DECREASED BY $8,973 REVENUES DECREASED BY $443 PART 3 LINE 4E DECREASED BY $8,973 PAGE 9: PART VIII LINE 1F INCREASED BY $259 PART VIII LINE 3 INCREASED BY $14 PART VIII LINE 11A DECREASED BY $457 PART VIII LINE 11E DECREASED BY $457 PART VIII LINE 12A DECREASED BY $184 PART VIII LINE 12B DECREASED BY $443 PAGE 10: PART 1X LINE 9B INCREASED $316, LINE 9C INCREASED BY $74 AND LINE 9D INCREASED BY $7 FOR AN INCREASE IN TOTAL EXPENSE LINE 9A OF $397 PART 1X LINE 10 COLUMNS A AND B INCREASED BY $257 PART 1X LINE 11G COLUMNS A AND B INCREASED BY $499 PART 1X LINE 13 COLUMNS A AND B INCREASED BY $29 PART 1X LINE 24 LINE B ON ORIGINAL RETURN IS NOW LINE A WITH NO CHANGES. LINE A ON ORIGINAL RETURN IS NOW LINE B. COLUMN B DECREASED BY $10,074 AND COLUMN B REMAINED THE SAME FOR A DECREASE IN COLUMN A OF $10,074 PART 1X LINE 25 COLUMN B DECREASED BY $8,973, COLUMN C INCREASED BY $74 AND COLUMN D INCREASED BY $7 FOR A TOTAL DECREASE IN COLUMN A OF $8,892. PAGE 11: PART X LINE 1B INCREASED BY $222 PART X LINE 9B DECREASED BY $9,272 PART X LINE 16B DECREASED BY $9,050 PART X LINE 17B DECREASED BY $11,118 PART X LINE 25B DECREASED BY $6,640 PART X LINE 26B DECREASED BY $17,758 PART X LINE 27B INCREASED BY $8,708 PART X LINE 32B INCREASED BY $8,708 PART X LINE 33B DECREASED BY $9,050 PAGE 12: PART XI LINE 1 DECERASED BY $184 PART XI LINE 2 DECERASED BY $8,892 PART XI LINE 3 INCERASED BY $8,708 PART XI LINE 10 INCERASED BY $8,708 SCHEDULE A PAGE 3 LINES 1A AND 1E INCREASED BY $259 SCHEDULE D PAGE 3 PART X LINE 2 DECREASED $6,640 SCHEDULE D PAGE 3 PART X TOTAL LINE DECREASED $6,640 SCHEDULE D PAGE 4 PART XI LINE 1 DECREASED $184 SCHEDULE D PAGE 4 PART XI LINE 3 DECREASED $184 SCHEDULE D PAGE 4 PART XI LINE 5 DECREASED $184 SCHEDULE D PAGE 4 PART XII LINE 1 DECREASED $8,892 SCHEDULE D PAGE 4 PART XII LINE 3 DECREASED $8,892 SCHEDULE D PAGE 4 PART XII LINE 5 DECREASED $8,892