ADOPTION OPTION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ADOPTION OPTION INC (EIN 43-2017657)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202513219349308671
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T11:22:10-06:00	ReturnTs
Tax Period End	2024-12-31	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	2024-01-01	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	601 E WACKERLY STREET	AddressLine1Txt
City	MIDLAND	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48642	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DELOIS LEAPHEART	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	9898390534	PhoneNum
Signature	2025-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd
Form8822 B Attached	Yes (X)	Form8822BAttachedInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIE ELLIS CPA	PreparerPersonNm
PTIN	P01077363	PTIN
Phone	9898935577	PhoneNum
Preparation	2025-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	601 E WACKERLY STREET	AddressLine1Txt
City	MIDLAND	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48642	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,072,202	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	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	67	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$79,083	PYContributionsGrantsAmt
CY Contributions Grants	$167,441	CYContributionsGrantsAmt
PY Program Service Revenue	$2,829,263	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,821,304	CYProgramServiceRevenueAmt
PY Investment Income	$27,677	PYInvestmentIncomeAmt
CY Investment Income	$54,515	CYInvestmentIncomeAmt
PY Other Revenue	$40,475	PYOtherRevenueAmt
CY Other Revenue	$23,664	CYOtherRevenueAmt
PY Total Revenue	$2,976,498	PYTotalRevenueAmt
CY Total Revenue	$4,066,924	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	$1,761,622	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,238,009	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$26,492	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,036,033	PYOtherExpensesAmt
CY Other Expenses	$1,541,167	CYOtherExpensesAmt
PY Total Expenses	$2,797,655	PYTotalExpensesAmt
CY Total Expenses	$3,779,176	CYTotalExpensesAmt
PY Revenues Less Expenses	$178,843	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$287,748	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,588,093	TotalAssetsBOYAmt
Total Assets EOY	$2,222,735	TotalAssetsEOYAmt
Total Liabilities BOY	$154,556	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$499,822	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,433,537	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,722,913	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	$3,121,156	ExpenseAmt
Revenue	$3,844,968	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	$3,121,156	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	Yes (1)	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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	67	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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 (8 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)
RONNIE NEUMANN
MEMBER	0.10	Yes (X)	$0	$0	$0
JAMES WALKER JR
MEMBER	0.10	Yes (X)	$0	$0	$0
WALLY MAYTON
MEMBER	0.10	Yes (X)	$0	$0	$0
DELOIS LEAPHEART
PRESIDENT/CEO	40.00		$119,337	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$119,337	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
All Other Contributions	$167,441	AllOtherContributionsAmt
Total Contributions	$167,441	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CHILD WELFARE SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,821,304	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,821,304	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,821,304	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,064	TotalRevenueColumnAmt
Exclusion	$49,064	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,729	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,278	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,451	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,451	TotalRevenueColumnAmt
Exclusion	$5,451	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$23,664	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,664	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$23,664	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,066,924	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,844,968	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$54,515	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	$2,040,068	TotalAmt
Program Services	$1,800,409	ProgramServicesAmt
Management And General	$239,659	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$46,767	TotalAmt
Program Services	$41,273	ProgramServicesAmt
Management And General	$5,494	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$151,174	TotalAmt
Program Services	$133,415	ProgramServicesAmt
Management And General	$17,759	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$34,026	TotalAmt
Program Services	$4,673	ProgramServicesAmt
Management And General	$29,353	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$99,314	TotalAmt
Management And General	$99,314	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$903,792	TotalAmt
Program Services	$854,025	ProgramServicesAmt
Management And General	$30,305	ManagementAndGeneralAmt
Fundraising	$19,462	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,470	TotalAmt
Program Services	$1,104	ProgramServicesAmt
Management And General	$6,950	ManagementAndGeneralAmt
Fundraising	$4,416	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$150,137	TotalAmt
Program Services	$14,565	ProgramServicesAmt
Management And General	$134,192	ManagementAndGeneralAmt
Fundraising	$1,380	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,601	TotalAmt
Management And General	$1,601	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$71,106	TotalAmt
Program Services	$60,440	ProgramServicesAmt
Management And General	$10,666	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$126,616	TotalAmt
Program Services	$92,057	ProgramServicesAmt
Management And General	$33,325	ManagementAndGeneralAmt
Fundraising	$1,234	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$19,471	TotalAmt
Program Services	$10,047	ProgramServicesAmt
Management And General	$9,424	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,515	TotalAmt
Program Services	$68	ProgramServicesAmt
Management And General	$2,447	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$45,917	TotalAmt
Program Services	$45,917	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,016	TotalAmt
Program Services	$34,433	ProgramServicesAmt
Management And General	$4,583	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEMBERSHIPS	$33,754	$28,691	$5,063
MISCELLANEOUS	$1,432	$39	$1,393

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,779,176	TotalAmt
Program Services	$3,121,156	ProgramServicesAmt
Management And General	$631,528	ManagementAndGeneralAmt
Fundraising	$26,492	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$946,660	BOYAmt
EOY	$974,141	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$511,855	BOYAmt
EOY	$667,050	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$22,071	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$324,907	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$93,438	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$91,475	BOYAmt
EOY	$231,469	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$38,103	BOYAmt
EOY	$328,004	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,588,093	BOYAmt
EOY	$2,222,735	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$127,596	BOYAmt
EOY	$172,023	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,960	BOYAmt
EOY	$327,799	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$154,556	BOYAmt
EOY	$499,822	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	$1,403,011	BOYAmt
EOY	$1,663,186	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,526	BOYAmt
EOY	$59,727	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,433,537	BOYAmt
EOY	$1,722,913	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,588,093	BOYAmt
EOY	$2,222,735	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$287,748	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,628	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	$422,098	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$123,403	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$158,505	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,083	CurrentTaxYearMinus1YearAmt
Current Tax Year	$167,441	CurrentTaxYearAmt
Total	$950,530	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,045,908	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,172,634	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,598,521	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,829,263	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,821,304	CurrentTaxYearAmt
Total	$13,467,630	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,468,006	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,296,037	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,757,026	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,908,346	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,988,745	CurrentTaxYearAmt
Total	$14,418,160	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	$14,418,160	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$707	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$557	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,151	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,677	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,064	CurrentTaxYearAmt
Total	$81,156	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$707	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$557	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,151	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,677	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,064	CurrentTaxYearAmt
Total	$81,156	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,089	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,311	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,584	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,475	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,664	CurrentTaxYearAmt
Total	$128,123	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,483,802	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,304,905	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,800,761	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,976,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,061,473	CurrentTaxYearAmt
Total	$14,627,439	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98570	PublicSupportCY509Pct
Public Support PY509	0.98780	PublicSupportPY509Pct
Investment Income CY	0.00550	InvestmentIncomeCYPct
Investment Income PY	0.00250	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	$16,123	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,047	InvestmentEarningsOrLossesAmt
Administrative Expenses	$164	AdministrativeExpensesAmt
End Year Balance	$18,006	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,977	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,306	InvestmentEarningsOrLossesAmt
Administrative Expenses	$160	AdministrativeExpensesAmt
End Year Balance	$16,123	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

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	$324,907	InvestmentCostOrOtherBasisAmt
Depreciation	$93,438	DepreciationAmt
Book Value	$231,469	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$231,469	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN ENDOWMENT FUND	$18,006
RIGHT-TO-USE ASSET	$309,998

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$328,004	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SHORT TERM DEBT	$10,338
OBLIGATIONS UNDER OPERATING LEASES	$317,461

Field	Value	IRS element (for citing)
Total Liability	$327,799	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,068,552	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,628	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,628	RevenueNotReportedAmt
Revenue Subtotal	$4,066,924	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,066,924	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,779,176	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,779,176	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,779,176	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 854,025. MANAGEMENT AND GENERAL EXPENSES 30,305. FUNDRAISING EXPENSES 19,462. TOTAL EXPENSES 903,792.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.