ADOPTION OPTION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ADOPTION OPTION INC (EIN 43-2017657)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-08
- IRS object ID
- 201113129349200826
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-08T11:57:55-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEINLANDER FITZHUGH | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 CENTER AVE | AddressLine1 |
| City | BAY CITY | City |
| State | MI | State |
| ZIP Code | 48708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 432017657 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADOPTION OPTION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADOP | NameControl |
| Phone | 9898390534 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4008 W WACKERLY ROAD | AddressLine1 |
| City | MIDLAND | City |
| State | MI | State |
| ZIP Code | 48641 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DELOIS LEAPHEART | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9898390534 | Phone |
| Date Signed | 2011-09-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID D QUIMBY CPA | Name |
| Phone | 9898935577 | Phone |
| Date Prepared | 2011-09-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.ADOPTIONOPTIONC.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 199141 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 15180 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 181980 | ProgramServiceRevenue |
| Other Revenue Total | 1981 | OtherRevenueTotal |
| Total Revenue | 199141 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 197147 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2750 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7200 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 125185 | OtherExpensesTotal |
| Total Expenses | 332282 | TotalExpenses |
| Excess Or Deficit For Year | -133141 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 175065 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 41924 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149258 | BOY |
| EOY | 22826 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38896 | BOY |
| EOY | 33789 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188154 | BOY |
| EOY | 56615 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13089 | BOY |
| EOY | 14691 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175065 | BOY |
| EOY | 41924 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE ADOPTION AND OTHER CHILD WELFARE SERVICES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CHILD WELFARE SERVICES, INCLUDING: ADOPTION SERVICES, FOSTER-TO-ADOPT, LICENSING, MENTORING AND KINSHIP CARE | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 234381 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 234381 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DELOIS LEAPHEART | ||||||||
| 6105 PATRIDGE LANE | MIDLAND | MI | 48640 | EXECUTIVE DIRECTOR | 40.00 | 45000 | 0 | 0 |
| THEOPHILUS LEAPHEART | ||||||||
| 6105 PATRIDGE LANE | MIDLAND | MI | 48640 | MEMBER | 0.12 | 0 | 0 | 0 |
| NURAME AUSTIN | ||||||||
| 2310 ARNETTE STREET | SAGINAW | MI | 48601 | MEMBER | 0.06 | 0 | 0 | 0 |
| DAVID WILKINS | ||||||||
| 12 EAST GROVE COURT | FREELAND | MI | 48623 | MEMBER | 0.12 | 0 | 0 | 0 |
| LAURA PATTERSON | ||||||||
| 1208 MARRIET COURT | MIDLAND | MI | 48640 | MEMBER | 0.08 | 0 | 0 | 0 |
| HAZEL JONES | ||||||||
| 4209 WASHINGTON | MIDLAND | MI | 48642 | MEMBER | 0.17 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOIS LEAPHEART | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4008 W WACKERLY ROAD | AddressLine1 |
| City | MIDLAND | City |
| State | MI | State |
| ZIP Code | 48641 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9898390534 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7936 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15180 | CurrentTaxYear |
| Total | 24811 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 196636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 336753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 181980 | CurrentTaxYear |
| Total | 838265 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 197521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 344689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197160 | CurrentTaxYear |
| Total | 863076 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 863076 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1027 | CurrentTaxYearMinus1Year |
| Current Tax Year | 411 | CurrentTaxYear |
| Total | 4461 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1027 | CurrentTaxYearMinus1Year |
| Current Tax Year | 411 | CurrentTaxYear |
| Total | 4461 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3182 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2118 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1570 | CurrentTaxYear |
| Total | 11190 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 201883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 347834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199141 | CurrentTaxYear |
| Total | 878727 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98220 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97710 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00510 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00690 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISC INCOME. AMOUNT: 1,570. DESCRIPTION: INTEREST INCOME. AMOUNT: 411. TOTAL TO FORM 990-EZ, LINE 8: 1,981. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING. AMOUNT: 2,914. DESCRIPTION: CONFERENCES. AMOUNT: 2,448. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 50,313. DESCRIPTION: DEPRECIATION. AMOUNT: 2,947. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,961. DESCRIPTION: INSURANCE. AMOUNT: 4,946. DESCRIPTION: MEMBERSHIPS. AMOUNT: 1,152. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 24,825. DESCRIPTION: TRAVEL. AMOUNT: 13,318. DESCRIPTION: PAYROLL TAXES. AMOUNT: 16,111. DESCRIPTION: OTHER SELLING EXPENSES. AMOUNT: 4,100. DESCRIPTION: BAD DEBT. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 125,185. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 36,965. END OF YEAR AMOUNT: 32,965. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,931. END OF YEAR AMOUNT: 824. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCRUED PAYROLL AND TAXES. BEG. OF YEAR AMOUNT: 7,656. END OF YEAR AMOUNT: 8,524. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,433. END OF YEAR AMOUNT: 1,424. DESCRIPTION: SHORT TERM DEBT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,864. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,879. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |