Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-2114941
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,604,779
Up $601,805 (+60%) from 2016
Net Assets
Up$1,362,102
Up $382,781 (+39%) from 2016
Liabilities
Up$242,677
Up $219,024 (+926%) from 2016
Revenue
Up$1,685,954
Up $386,939 (+30%) from 2016
Expenses
Up$1,298,211
Up $270,039 (+26%) from 2016
Net Income
Up$387,743
Up $116,900 (+43%) from 2016
The mission of adoption connection, pa is to ensure the adoption journey is accessible and positive for all members of the adoption circle by providing supportive services to birth and adoptive families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $755,847 | $815,345 | ▲ $59,498 |
| Land, Buildings, and Equipment, Net | - | $405,659 | - |
| Accounts Receivable | $232,935 | $367,613 | ▲ $134,678 |
| Cash and Non-Interest-Bearing Accounts | $9,224 | $8,314 | ▼ $910 |
| Prepaid Expenses and Deferred Charges | $4,968 | $7,848 | ▲ $2,880 |
| Total Assets | $1,002,974 | $1,604,779 | ▲ $601,805 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $192,670 | - |
| Accounts Payable and Accrued Expenses | $5,741 | $25,552 | ▲ $19,811 |
| Other Liabilities | $17,912 | $23,805 | ▲ $5,893 |
| Deferred Revenue | - | $650 | - |
| Total Liabilities | $23,653 | $242,677 | ▲ $219,024 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $979,321 | $1,362,102 | ▲ $382,781 |
| Total Net Assets Fund Balance | $979,321 | $1,362,102 | ▲ $382,781 |
| Total Liabilities and Net Assets / Fund Balance | $1,002,974 | $1,604,779 | ▲ $601,805 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $405,659 | $5,268 | $410,927 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin Thompson | Executive Di | FT | $58,350 | $1,767 | $60,117 |
| Name | Title |
|---|---|
| Jeff Mateer | President |
| Donna Steff | Board Member |
| Gretchen Samchuk | Board Member |
| JIM O'ROARK | Board Member |
| William Lang | Board Member |
| William Milligan | Board Member |
| Ed Gouldsbarry | Secretary |
| Dr Jason Rodriguez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $651,074 |
| Other Expenses | $647,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $370,406 | $123,468 | - | $493,874 |
| Fees for Services Other | $149,586 | - | - | $149,586 |
| Current Officers, Directors, Trustees, and Key Employees | $43,763 | $14,587 | - | $58,350 |
| Other Employee Benefits | $14,803 | $34,264 | - | $49,067 |
| Payroll Taxes | $30,943 | $10,315 | - | $41,258 |
| Occupancy | $21,202 | $11,187 | - | $32,389 |
| Travel | $21,043 | $7,014 | - | $28,057 |
| Insurance | $4,224 | $12,673 | - | $16,897 |
| Advertising | $9,220 | - | - | $9,220 |
| Pension Plan Contributions | $6,394 | $2,131 | - | $8,525 |
| Office Expenses | $3,485 | $3,487 | - | $6,972 |
| Interest | $4,658 | $1,553 | - | $6,211 |
| Fees for Services Accounting | $1,099 | $1,098 | - | $2,197 |
| Other Expenses | $792 | $792 | - | $1,584 |
| All Other Expenses | $306 | $307 | - | $613 |
| Conferences and Meetings | $453 | $151 | - | $604 |
| Total Functional Expenses | $1,072,301 | $225,910 | $0 | $1,298,211 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,317,078 |
| Expenses per Audited Statements | $1,303,173 |
| Total Expenses per Form 990 | $1,298,211 |
| Expenses Not Reported on Form 990 | $13,905 |
| Expenses Not Reported on Financial Statements | $-4,962 |
| Other Expense Adjustments | $-4,962 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,749 |
| Fundraising Direct Expenses | $12,949 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cheer Off for C | $16,529 | $16,529 | $1,026 | $15,503 |
| 5k Run | $13,238 | $13,238 | $2,100 | $11,138 |
| Total Events | $38,627 | $38,627 | $4,824 | $33,803 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kimberly Majors | See Suppl Info | Employee Comp. | No | $34,798 |
| Liability | Amount |
|---|---|
| Payroll Accrual | $21,725 |
| Corporate Debit/credit Card | $1,894 |
| Payroll Liabilities | $206 |
| Employer Simple Ira Payable | $-20 |
“Form 990 reviewed by board prior to filing.”
“Board members are required to inform the board of any relationship that may be a conflict of interest with regard to the organization.”
“Governing documents available upon request.”
“Each board member serves the organization as a volunteer.”
“Contracted services 149,586 0 0”
“Fundraising expenses net against revenue for 990 reporting 12,949 990t expenses netted against revenue 956 fundraising expenses net against revenue for 990 reporting -12,949 990t expenses netted against revenue -956 book depreciation -5,268 book / tax depreciation difference 306 total -4,962”
“Fundraising expenses net against revenue for 990 reporting 12,949 990t expenses netted against revenue 956”
“Fundraising expenses net against revenue for 990 reporting 12,949 990t expenses netted against revenue 956”
“Book depreciation -5,268 book / tax depreciation difference 306”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5741 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25552 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 232935 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 367613 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF ADOPTION CONNECTION, PA IS TO ENSURE THE ADOPTION JOURNEY IS ACCESSIBLE AND POSITIVE FOR ALL MEMBERS OF THE ADOPTION CIRCLE BY PROVIDING SUPPORTIVE SERVICES TO BIRTH AND ADOPTIVE FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9220 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9220 |
| IRS990/AllOtherContributionsAmt | 0 | 36290 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 613 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7243710671 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 TURNPIKE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9224 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8314 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14587 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43763 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58350 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 453 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 604 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1608943 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 800 |
| IRS990/CYOtherExpensesAmt | 0 | 647137 |
| IRS990/CYOtherRevenueAmt | 0 | 39453 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36758 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 387743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 651074 |
| IRS990/CYTotalExpensesAmt | 0 | 1298211 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1685954 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 650 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDES SUPPORTIVE, ADOPTIVE SERVICES FOR BIRTH AND ADOPTION FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1072301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1098 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1099 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2197 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 149586 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 149586 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1767 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF MATEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM MILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JASON RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED GOULDSBARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM O'ROARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRETCHEN SAMCHUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA STEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBIN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 58350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12949 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47749 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1572653 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1699859 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12673 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16897 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1553 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4658 |
| IRS990/InterestGrp/TotalAmt | 0 | 6211 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 800 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 800 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 405659 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 410927 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 956 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF ADOPTION CONNECTION, PA IS TO ENSURE THE ADOPTION JOURNEY IS ACCESSIBLE AND POSITIVE FOR ALL MEMBERS OF THE ADOPTION CIRCLE BY PROVIDING SUPPORTIVE SERVICES TO BIRTH AND ADOPTIVE FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 192670 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 979321 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1362102 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3220 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3220 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 593 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11187 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21202 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32389 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3487 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3485 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6972 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4962 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34264 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14803 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49067 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER CARE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BIRTH MOTHER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2883 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 382280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 792 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 382280 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5765 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4762 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1584 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17912 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23805 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1433 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1433 |
| IRS990/OtherRevenueTotalAmt | 0 | 1433 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123468 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 370406 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 493874 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10315 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30943 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41258 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2131 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6394 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8525 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4968 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7848 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36758 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1200414 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 585 |
| IRS990/PYOtherExpensesAmt | 0 | 507451 |
| IRS990/PYOtherRevenueAmt | 0 | 31454 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 270843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 520721 |
| IRS990/PYTotalExpensesAmt | 0 | 1028172 |
| IRS990/PYTotalRevenueAmt | 0 | 1299015 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 387743 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3220 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 36758 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 755847 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 815345 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 19,975 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1609564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1200410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1063836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 536752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 597910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5008472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3943 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 601535 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5608 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3084 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7712 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2221 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19975 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4774357 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 234115 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1609564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1200410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1063836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 536752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 597910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5008472 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5032983 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 593 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 593 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 405659 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5268 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 410927 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13905 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -4962 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1303173 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13905 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -4962 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1894 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 206 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -20 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL ACCRUAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CORPORATE DEBIT/CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | EMPLOYER SIMPLE IRA PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 13905 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13905 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1685954 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES NET AGAINST REVENUE FOR 990 REPORTING 12,949 990T EXPENSES NETTED AGAINST REVENUE 956 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NET AGAINST REVENUE FOR 990 REPORTING 12,949 990T EXPENSES NETTED AGAINST REVENUE 956 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK DEPRECIATION -5,268 BOOK / TAX DEPRECIATION DIFFERENCE 306 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 405659 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1298211 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23805 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1685954 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1699859 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1317078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHEER OFF FOR C |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5K RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KIMBERLY MAJORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE SUPPL INFO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 34798 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE COMP. |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | KIMBERLY MAJORS IS A COUSIN OF ROBIN THOMPSON, EXECUTIVE DIRECTOR. THOMPSON BECAME EXECUTIVE DIRECTOR IN 2014. MAJORS WAS AN EMPLOYEE OF THE ORGANIZATION SINCE PRIOR TO THOMPSON BECOMING EXECUTIVE DIRECTOR. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH BOARD MEMBER SERVES THE ORGANIZATION AS A VOLUNTEER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 REVIEWED BY BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO INFORM THE BOARD OF ANY RELATIONSHIP THAT MAY BE A CONFLICT OF INTEREST WITH REGARD TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTED SERVICES 149,586 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FUNDRAISING EXPENSES NET AGAINST REVENUE FOR 990 REPORTING 12,949 990T EXPENSES NETTED AGAINST REVENUE 956 FUNDRAISING EXPENSES NET AGAINST REVENUE FOR 990 REPORTING -12,949 990T EXPENSES NETTED AGAINST REVENUE -956 BOOK DEPRECIATION -5,268 BOOK / TAX DEPRECIATION DIFFERENCE 306 TOTAL -4,962 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1002974 |
| IRS990/TotalAssetsEOYAmt | 0 | 1604779 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1002974 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.