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Nonprofiteer
← NEW HORIZONS ADOPTION AGENCY INC

Form 990 for tax year 2022

Filed by NEW HORIZONS ADOPTION AGENCY INC.

Totals

Total revenue
$495,834
Total expenses
$502,587
Contributions and grants received
$5,330
Grants paid
$0
Program service revenue
$499,510
Investment income
-$9,006
Other revenue
$0
Total assets, end of year
$937,060
Total liabilities, end of year
$121,465
Net assets or fund balances, end of year
$815,595
Program services expenses (Part IX)
$449,850
Management and general expenses
$52,737
Fundraising expenses
$0
Program service expenses (Part III)
$449,850

Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $5,330

  • 2a · Program service revenue: ADOPTION INCOME

    total $220,913 · related or exempt $220,913

  • 2b · Program service revenue: DOMESTIC ADOPTION FEES

    total $159,117 · related or exempt $159,117

  • 2c · Program service revenue: AGENCY FEES

    total $83,671 · related or exempt $83,671

  • 2d · Program service revenue: HAGUE ACCREDIDATION IN

    total $14,500 · related or exempt $14,500

  • 2e · Program service revenue: OTHER PROGRAM SERVICE

    total $12,059 · related or exempt $12,059

  • 2f · All other program service revenue

    total $9,250 · related or exempt $9,250

  • 7b · Less cost or other basis and sales expenses

    securities $9,006

  • 7c · Gain or loss

    securities -$9,006

  • 7d · Net gain or loss

    total -$9,006 · excluded -$9,006

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,772 · program services $65,256 · management and general $11,516

  • 7 · Other salaries and wages

    total $92,941 · program services $81,979 · management and general $10,962

  • 11c · Fees: accounting

    total $1,490 · management and general $1,490

  • 11g · Fees: other

    total $24,132 · program services $24,132

  • 12 · Advertising and promotion

    total $3,871 · management and general $3,871

  • 13 · Office expenses

    total $8,500 · program services $5,376 · management and general $3,124

  • 16 · Occupancy

    total $10,277 · program services $7,707 · management and general $2,570

  • 17 · Travel

    total $5,026 · program services $4,385 · management and general $641

  • 19 · Conferences, conventions and meetings

    total $4,872 · program services $3,654 · management and general $1,218

  • 22 · Depreciation, depletion and amortization

    total $5,631 · management and general $5,631

  • 23 · Insurance

    total $9,489 · management and general $9,489

  • 24a · Other expenses: ADOPTION FEES

    total $245,371 · program services $245,371

  • 24b · Other expenses: LICENSING FEES

    total $8,270 · program services $8,270

  • 24c · Other expenses: MISCELLANEOUS

    total $3,871 · program services $3,202 · management and general $669

  • 24d · Other expenses: MEMBERSHIP DUES & SUBSC

    total $2,074 · program services $518 · management and general $1,556

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,682 · end of year $115,901

  • 2 · Savings and temporary cash investments

    beginning of year $542,467 · end of year $590,125

  • 4 · Accounts receivable

    beginning of year $51,811 · end of year $19,225

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,565 · end of year $9,553

  • 10a · Land, buildings and equipment: cost or other basis

    $226,539

  • 10b · Land, buildings and equipment: accumulated depreciation

    $112,330

  • 10c · Land, buildings and equipment, net

    beginning of year $119,038 · end of year $114,209

  • 11 · Investments: publicly traded securities

    beginning of year $88,862 · end of year $88,047

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,911 · end of year $3,783

  • 19 · Deferred revenue

    beginning of year $116,579 · end of year $117,682

  • 27 · Net assets without donor restrictions

    beginning of year $737,935 · end of year $815,595

Mission and programs · 2022

Mission

PLACE CHILDREN LACKING A HOME OR FAMILY INTO A CHRISTIAN HOME THROUGH ADOPTION WHERE HE/SHE CAN BECOME A LEGALLY RECOGNIZED MEMBER OF A FAMILY OTHER THAN HIS/HER BIOLOGICAL PARENT WITH FULL RIGHTS AS ANY BIOLOGICAL CHILD MAY HAVE.

Activities or mission (Part I)

PLACE CHILDREN LACKING A HOME OR FAMILY INTO A CHRISTIAN HOME THROUGH ADOPTION.

  • PROVIDE DOMESTIC PLACEMENT AND ADOPTION SERVICES FOR CHILDREN TO FAMILIES IN MINNESOTA, IOWA, AND SOUTH DAKOTA, INCLUDING PROVIDING COUNSELING SERVICES FOR BIRTH PARENTS, FOSTER CARE PLACEMENT, AND HOME STUDIES. ALSO PROVIDED INTERNATIONAL ADOPTION HOME STUDIES FOR FAMILIES IN MINNESOTA, IOWA, AND SOUTH DAKOTA AND INTERNATIONAL ADOPTION SERVICES AND PLACEMENTS FOR FAMILIES THROUGHOUT THE UNITED STATES.

    Expenses $449,850 · Revenue $499,510

As filed on the 2022 return.

Listed in Part VII

  • MARLYS UBBEN

    TREASURER/EXEC DIRECTOR

    Total calculated
    $76,772
    From this org
    $76,772
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • DAVID SIEGRIST

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • FLOYD LAVRENZ

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DIANE CASTEIGER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • WES HAFNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM ROSIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349317900

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