ADOPTION DREAMS COME TRUE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ADOPTION DREAMS COME TRUE INC (EIN 20-1621199)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-29
- IRS object ID
- 201803029349300235
- Schema version
- 2017v2.3
- 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 | 2018-10-29T10:33:15-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462321192 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONESEVEN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 148 REMINGTON ST STE 100 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80524 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201621199 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADOPTION DREAMS COME TRUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADOP | BusinessNameControlTxt |
| Phone | 9704932557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 W MULBERRY STREET | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80521 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY SARAI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9704932557 | PhoneNum |
| Signature | 2018-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBIE THELEN | PreparerPersonNm |
| PTIN | P00776367 | PTIN |
| Phone | 9704306944 | PhoneNum |
| Preparation | 2018-10-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-29 | IPDt |
| IP Tm | 11:33:15 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7EAAAA8737DE4B218ECA784B8663C2F42330AC2A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 389016A9205CDDBE911302A3A824BEE521AEA736 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CINDY SARAI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 WEST MULBERRY STREET | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $973,837 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADOPTIONDREAMS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | ADOPTION DREAMS COME TRUE, INC. IS A COLORADO STATE FULLY LICENSED CHILD PLACEMENT AGENCY, A 501(C)(3) NON PROFIT ORGANIZATION WHICH OFFERS STATE WIDE DOMESTIC ADOPTION SERVICES WITH A SLIDING FEE SCALE AND FREE BIRTH PARENT COUNSELING. THE AGENCY HAS ASSISTED IN THE PLACEMENT OF OVER 400 CHILDREN AND HAS SERVED HUNDREDS OF BIRTH PARENTS AND ADOPTIVE FAMILIES AS WELL AS PROVIDED OUTREACH AND EDUCATION TO THE COMMUNITY. THEY ALSO HAVE THE "DREAM ROOM", A CLOSET WHICH OFFERS, AT NO CHARGE, A LARGE SELECTION OF DONATED CLOTHING, TOYS, BABY GEAR, NURSERY ROOM ACCESSORIES AND DIAPERS IN A BABY STORE SETTING. IT IS THEIR VISION TO SERVE FAMILIES WITH DIGNITY AND RESPECT. THE AGENCY HAS AN INCREDIBLE VOLUNTEER GUILD WITH OVER 50 ACTIVE AND SUPPORTIVE VOLUNTEERS. ADOPTION DREAMS COME TRUE, ITS' VOLUNTEERS AND BOARD OF DIRECTORS ARE COMPRISED OF MANY COMMUNITY MEMBERS AND IS COMMITTED TO EXCELLENCE IN CREATING HAPPY FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 69 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $62,101 | PYContributionsGrantsAmt |
| CY Contributions Grants | $83,443 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $183,951 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $221,416 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,475 | PYOtherRevenueAmt |
| CY Other Revenue | $74,333 | CYOtherRevenueAmt |
| PY Total Revenue | $316,527 | PYTotalRevenueAmt |
| CY Total Revenue | $379,192 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $168,814 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $196,337 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,959 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $118,092 | PYOtherExpensesAmt |
| CY Other Expenses | $125,906 | CYOtherExpensesAmt |
| PY Total Expenses | $286,906 | PYTotalExpensesAmt |
| CY Total Expenses | $322,243 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,621 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $56,949 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $334,524 | TotalAssetsBOYAmt |
| Total Assets EOY | $381,780 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,919 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,226 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $313,605 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $370,554 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADOPTION DREAMS COME TRUE, INC. IS A COLORADO STATE FULLY LICENSED CHILD PLACEMENT AGENCY, A 501(C)(3) NON PROFIT ORGANIZATION WHICH OFFERS STATE WIDE DOMESTIC ADOPTION SERVICES WITH A SLIDING FEE SCALE AND FREE BIRTH PARENT COUNSELING. THE AGENCY HAS ASSISTED IN THE PLACEMENT OF OVER 400 CHILDREN AND HAS SERVED HUNDREDS OF BIRTH PARENTS AND ADOPTIVE FAMILIES AS WELL AS PROVIDED OUTREACH AND EDUCATION TO THE COMMUNITY. THEY ALSO HAVE THE "DREAM ROOM", A CLOSET WHICH OFFERS, AT NO CHARGE, A LARGE SELECTION OF DONATED CLOTHING, TOYS, BABY GEAR, NURSERY ROOM ACCESSORIES AND DIAPERS IN A BABY STORE SETTING. IT IS THEIR VISION TO SERVE FAMILIES WITH DIGNITY AND RESPECT. THE AGENCY HAS AN INCREDIBLE VOLUNTEER GUILD WITH OVER 50 ACTIVE AND SUPPORTIVE VOLUNTEERS. ADOPTION DREAMS COME TRUE, ITS' VOLUNTEERS AND BOARD OF DIRECTORS ARE COMPRISED OF MANY COMMUNITY MEMBERS AND IS COMMITTED TO EXCELLENCE IN CREATING HAPPY FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $256,735 | ExpenseAmt |
| Revenue | $221,416 | RevenueAmt |
| Desc | IN 2017, ADOPTION DREAMS COME TRUE, INC. ACTIVELY FINALIZED 11 ADOPTIVE HOUSEHOLDS IN LARIMER COUNTY AND THE STATE OF COLORADO AND SERVED A TOTAL OF APPROXIMATELY 367 CHILDREN IN THE "DREAM ROOM". | Desc |
| Total Program Service Expenses | $256,735 | 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 | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | 9 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | 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 | CINDY SARAI | PersonNm |
| Phone | 9704932557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 WEST MULBERRY STREET | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TERRY GILMORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA PIENKOWSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA PLAHUTA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE O'CALLAGHAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE MALARA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD HOSETH | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RAE TIMME | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CODY FULLMER | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATHEW HELMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TORY LIVINGSTON | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EMILY WATSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $83,443 | AllOtherContributionsAmt |
| Total Contributions | $83,443 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTION/COUNSEL SERVICES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $221,416 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $221,416 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $221,416 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $537,326 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $454,780 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,546 | TotalRevenueColumnAmt |
| Exclusion | $82,546 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $131,652 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $139,865 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,213 | TotalRevenueColumnAmt |
| Exclusion | -$8,213 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $379,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $221,416 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $74,333 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,337 | TotalAmt |
| Program Services | $174,053 | ProgramServicesAmt |
| Management And General | $9,836 | ManagementAndGeneralAmt |
| Fundraising | $12,448 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,323 | TotalAmt |
| Management And General | $8,323 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,551 | TotalAmt |
| Program Services | $38,367 | ProgramServicesAmt |
| Fundraising | $31,184 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,984 | TotalAmt |
| Program Services | $3,227 | ProgramServicesAmt |
| Management And General | $430 | ManagementAndGeneralAmt |
| Fundraising | $327 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,290 | TotalAmt |
| Program Services | $30,627 | ProgramServicesAmt |
| Management And General | $2,663 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,767 | TotalAmt |
| Program Services | $9,767 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROFESSIONAL FEES | Desc |
| Total | $991 | TotalAmt |
| Program Services | $694 | ProgramServicesAmt |
| Management And General | $297 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,243 | TotalAmt |
| Program Services | $256,735 | ProgramServicesAmt |
| Management And General | $21,549 | ManagementAndGeneralAmt |
| Fundraising | $43,959 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,630 | BOYAmt |
| EOY | $362,874 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,617 | BOYAmt |
| EOY | $9,307 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,343 | BOYAmt |
| EOY | $2,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,545 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,226 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,184 | BOYAmt |
| EOY | $3,319 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,750 | BOYAmt |
| EOY | $3,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,524 | BOYAmt |
| EOY | $381,780 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,919 | BOYAmt |
| EOY | $11,226 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,919 | BOYAmt |
| EOY | $11,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,605 | BOYAmt |
| EOY | $370,554 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,605 | BOYAmt |
| EOY | $370,554 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,524 | BOYAmt |
| EOY | $381,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $56,949 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $44,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,443 | CurrentTaxYearAmt |
| Total | $347,456 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,416 | CurrentTaxYearAmt |
| Total | $993,157 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $114,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $624,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $668,978 | CurrentTaxYearAmt |
| Total | $1,407,994 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $261,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $389,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $870,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $973,837 | CurrentTaxYearAmt |
| Total | $2,748,607 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,700 | CurrentTaxYearAmt |
| Total | $46,055 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,700 | CurrentTaxYearAmt |
| Total | $46,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,702,552 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $264 | CurrentTaxYearMinus3YearsAmt |
| Total | $264 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $264 | CurrentTaxYearMinus3YearsAmt |
| Total | $264 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $624,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $668,978 | CurrentTaxYearAmt |
| Total | $1,656,620 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $417,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $503,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,495,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,642,815 | CurrentTaxYearAmt |
| Total | $4,405,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.61350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.77740 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS REVENUE 1,656,620 | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $10,545 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $7,226 | DepreciationAmt |
| Book Value | $3,319 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,319 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $435,629 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $56,437 | OtherRevenueAmt |
| Revenue Not Reported | $56,437 | RevenueNotReportedAmt |
| Revenue Subtotal | $379,192 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $379,192 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $378,680 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $56,437 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $56,437 | ExpensesNotReportedAmt |
| Expenses Subtotal | $322,243 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $322,243 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2017 OR 2016. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2017 OR 2016. TAX YEARS THAT REMAIN SUBJECT OT EXAMINATION INCLUDE 2014 THROUGH 2017. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS 56,437 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS 56,437 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER/AUCTION | Event1Nm |
| Gross Receipts Event1 | $537,326 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $537,326 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $454,780 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $537,326 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $537,326 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $454,780 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $454,780 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $82,546 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $131,652 | GrossRevenueBingoAmt |
| Other Direct Expenses Bingo | $139,865 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $131,652 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $139,865 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $139,865 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | -$8,213 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CO | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | CINDA LOPEZ | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 W MULBERRY ST | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ADOPTION DREAMS COME TRUE, INC. IS A COLORADO STATE FULLY LICENSED CHILD PLACEMENT AGENCY, A 501(C)(3) NON PROFIT ORGANIZATION WHICH OFFERS STATE WIDE DOMESTIC ADOPTION SERVICES WITH A SLIDING FEE SCALE AND FREE BIRTH PARENT COUNSELING. THE AGENCY HAS ASSISTED IN THE PLACEMENT OF OVER 400 CHILDREN AND HAS SERVED HUNDREDS OF BIRTH PARENTS AND ADOPTIVE FAMILIES AS WELL AS PROVIDED OUTREACH AND EDUCATION TO THE COMMUNITY. THEY ALSO HAVE THE "DREAM ROOM", A CLOSET WHICH OFFERS, AT NO CHARGE, A LARGE SELECTION OF DONATED CLOTHING, TOYS, BABY GEAR, NURSERY ROOM ACCESSORIES AND DIAPERS IN A BABY STORE SETTING. IT IS THEIR VISION TO SERVE FAMILIES WITH DIGNITY AND RESPECT. THE AGENCY HAS AN INCREDIBLE VOLUNTEER GUILD WITH OVER 50 ACTIVE AND SUPPORTIVE VOLUNTEERS. ADOPTION DREAMS COME TRUE, ITS' VOLUNTEERS AND BOARD OF DIRECTORS ARE COMPRISED OF MANY COMMUNITY MEMBERS AND IS COMMITTED TO EXCELLENCE IN CREATING HAPPY FAMILIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS GIVEN TO ALL MEMBERS OF THE GOVERNING BODY BEFORE THE TAX RETURN IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON CURRENT INDUSTRY STANDARDS FOR NON-PROFIT ORGANIZATIONS OF THIS SIZE AND LOCATION. ANY SALARY INCREASE IS VOTED ON BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS 56,437 SPECIAL EVENTS -56,437 |