ADVOCATES FOR CHILDREN AND FAMILIES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ADVOCATES FOR CHILDREN AND FAMILIES INC (EIN 65-0254656)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2021-12-15
- IRS object ID
- 202143499349301569
- Schema version
- 2018v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-15T14:42:36-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460681410 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSH CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 E COLONIAL DR | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650254656 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVOCATES FOR CHILDREN AND FAMILIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADVO | BusinessNameControlTxt |
| Phone | 3056532474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16831 NE 6TH AVE | AddressLine1Txt |
| City | NORTH MIAMI BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33162 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT C LAMARCHE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3056532474 | PhoneNum |
| Signature | 2021-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE CRAGAN EA | PreparerPersonNm |
| PTIN | P01862182 | PTIN |
| Phone | 4072280700 | PhoneNum |
| Preparation | 2021-12-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | JUDITH DIIOIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 761 NW 12 AVE | AddressLine1Txt |
| City | DANIA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,554,685 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADOPTIONFLORIDA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE PROFESSIONAL ADOPTION SERVICES TO BIRTH MOTHERS, ADOPTIVE PARENTS, AND CHILDREN. ENSURE EVERY PLAN IS CUSTOMIZED TO THE INDIVIDUAL FAMILY'S SITUATION AND NEEDS BY PUTTING PEOPLE BEFORE THE PROCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $30,287 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,785 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,292,760 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,517,663 | CYProgramServiceRevenueAmt |
| PY Investment Income | $293 | PYInvestmentIncomeAmt |
| CY Investment Income | $237 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,323,340 | PYTotalRevenueAmt |
| CY Total Revenue | $1,554,685 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $373,238 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $360,281 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $648,263 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $635,880 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $397,256 | PYOtherExpensesAmt |
| CY Other Expenses | $397,915 | CYOtherExpensesAmt |
| PY Total Expenses | $1,405,800 | PYTotalExpensesAmt |
| CY Total Expenses | $1,407,033 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$82,460 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $147,652 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $632,701 | TotalAssetsBOYAmt |
| Total Assets EOY | $734,336 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $71,640 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,623 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $561,061 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $708,713 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE PROFESSIONAL ADOPTION SERVICES TO BIRTH MOTHERS, ADOPTIVE PARENTS, AND CHILDREN. ENSURE EVERY PLAN IS CUSTOMIZED TO THE INDIVIDUAL FAMILY'S SITUATION AND NEEDS BY PUTTING PEOPLE BEFORE THE PROCESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,177,130 | ExpenseAmt |
| Grant | $373,238 | GrantAmt |
| Revenue | $1,517,663 | RevenueAmt |
| Desc | FREE PREGNANCY COUNSELING AND ADOPTION INFORMATION, VALUED AT 29,350, WAS PROVIDED TO 344 PREGNANT WOMEN AND 243 PROSPECTIVE ADOPTIVE FAMILIES. 42 CHILDREN WERE PLACED FOR ADOPTION, AND APPROXIMATELY 45% INVOLVED REDUCED OR WAIVED FEES TOTALING 163,500. PRENATAL CARE EXPENSES OF 373,238 WERE PAID DIRECTLY TO OUTSIDE PROVIDERS. HOME STUDIES WERE CONDUCTED FOR 11 PROSPECTIVE FAMILIES, AND A LICENSED FAMILY FOSTER HOME WAS MAINTAINED TO PROVIDE TEMPORARY CARE TO CHILDREN PENDING PERMANENT PLACEMENT. | Desc |
| Total Program Service Expenses | $1,177,130 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT C LAMARCHE | PersonNm |
| Phone | 3056532474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 NE 56TH ST | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33334 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROBERT C LAMARCHE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $127,856 | $0 | $0 | |
| GINGER ALLEN | ||||||
| TREAS, SECY, | 40.00 | Yes (X) | $78,860 | $0 | $0 | Yes (X) |
| MARGARET PRINGLE | ||||||
| VICE PRES, D | 40.00 | Yes (X) | $58,285 | $0 | $0 | Yes (X) |
| HARRY HENSHAW | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LINDA SCHARF | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| NORMAN FOSBACK | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA KNOWLES | ||||||
| VICE PRES, D | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JUDITH DIIOIA | ||||||
| PRESIDENT, S | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $265,001 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $25,300 | GovernmentGrantsAmt |
| All Other Contributions | $11,485 | AllOtherContributionsAmt |
| Total Contributions | $36,785 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Total Revenue Column | $1,517,663 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,517,663 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,517,663 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $237 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,554,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,517,900 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,238 | TotalAmt |
| Program Services | $373,238 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,001 | TotalAmt |
| Program Services | $132,474 | ProgramServicesAmt |
| Management And General | $132,527 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,454 | TotalAmt |
| Program Services | $290,454 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,425 | TotalAmt |
| Program Services | $58,141 | ProgramServicesAmt |
| Management And General | $22,284 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,325 | TotalAmt |
| Management And General | $6,325 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,135 | TotalAmt |
| Program Services | $76,135 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,469 | TotalAmt |
| Program Services | $139,469 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,572 | TotalAmt |
| Program Services | $29,258 | ProgramServicesAmt |
| Management And General | $7,314 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,343 | TotalAmt |
| Program Services | $7,343 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,792 | TotalAmt |
| Program Services | $34,913 | ProgramServicesAmt |
| Management And General | $3,879 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,004 | TotalAmt |
| Program Services | $2,401 | ProgramServicesAmt |
| Management And General | $5,603 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,915 | TotalAmt |
| Program Services | $1,064 | ProgramServicesAmt |
| Management And General | $19,851 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $25,361 | $25,361 | |
| TELEPHONE | $16,882 | $1,688 | $15,194 |
| HOME STUDY EXPENSES | $10,432 | $10,432 | |
| UTILITIES | $3,372 | $3,372 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,313 | TotalAmt |
| Program Services | $6,614 | ProgramServicesAmt |
| Management And General | $1,699 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,407,033 | TotalAmt |
| Program Services | $1,177,130 | ProgramServicesAmt |
| Management And General | $229,903 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,725 | BOYAmt |
| EOY | $605,819 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,374 | BOYAmt |
| EOY | $11,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $242,855 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $126,959 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,602 | BOYAmt |
| EOY | $115,896 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,701 | BOYAmt |
| EOY | $734,336 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,640 | BOYAmt |
| EOY | $25,623 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,640 | BOYAmt |
| EOY | $25,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,061 | BOYAmt |
| EOY | $708,713 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,061 | BOYAmt |
| EOY | $708,713 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,701 | BOYAmt |
| EOY | $734,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $147,652 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $41,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,785 | CurrentTaxYearAmt |
| Total | $180,655 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,210,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $937,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,110,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,292,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,517,663 | CurrentTaxYearAmt |
| Total | $6,069,359 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,252,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $977,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,143,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,323,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,554,448 | CurrentTaxYearAmt |
| Total | $6,250,014 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $594,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $507,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $540,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $606,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $654,253 | CurrentTaxYearAmt |
| Total | $2,903,196 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $594,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $507,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $540,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $606,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $654,253 | CurrentTaxYearAmt |
| Total | $2,903,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,346,818 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,252,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $977,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,143,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,323,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,554,448 | CurrentTaxYearAmt |
| Total | $6,250,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.53550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.52890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $20,750 | InvestmentCostOrOtherBasisAmt |
| Book Value | $20,750 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $169,823 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $87,357 | DepreciationAmt |
| Book Value | $82,466 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $30,639 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $27,053 | DepreciationAmt |
| Book Value | $3,586 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $21,643 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $12,549 | DepreciationAmt |
| Book Value | $9,094 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $115,896 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,554,685 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,554,685 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,554,685 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,407,033 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,407,033 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,407,033 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | BIRTH MOTHER NEEDS | GrantTypeTxt |
| Recipient | 42 | RecipientCnt |
| Cash Grant | $373,238 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | WHEN POSSIBLE, THE ORGANIZATION PAYS PROVIDERS DIRECTLY. WHEN THE FUNDS ARE PROVIDED TO THE RECIPIENT, THE RECIPIENT MUST PROVIDE RECEIPTS. THE ORGANIZATION SUBMITS A REPORT TO THE COURT EACH MONTH DETAILING THE EXPENDITURES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | CHANGES ARE MADE TO NARRATIVE CONTENT ONLY IN ORDER TO PROVIDE ADDITIONAL INFORMATION REGARDING ACCOMPLISHMENTS AND IMPROVE THE PRESENTATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO FILING, ACF BOARD REVIEWS FORM 990 AS PRESENTED TO THEM AT A BOARD MEETING OR DELIVERED ELECTRONICALLY. BOARD PRESIDENT AND AUDIT COMMITTEE REVIEW AND APPROVE AFTER REQUESTING ADDITIONAL INFORMATION, IF NECESSARY. UPON APPROVAL, ELECTRONIC FILING WITH THE IRS IS AUTHORIZED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ACF MONITORS AND ENFORCES COMPLIANCE THROUGH ANNUAL EVALUATIONS AND RENEWAL OF CONTRACTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DETERMINED BY COMPARABILITY DATA FOR LIKE ORGANIZATIONS, EXPERIENCE IN ADOPTION AGENCY ENVIRONMENT, AND ANNUAL PERFORMANCE EVALUATIONS. ANNUAL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |