Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-2114941
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$1,674,856
Up $70,077 (+4.4%) from 2017
Net Assets
Up$1,479,004
Up $116,902 (+8.6%) from 2017
Liabilities
Down$195,852
Down $46,825 (-19%) from 2017
Revenue
Down$1,476,951
Down $209,003 (-12%) from 2017
Expenses
Up$1,360,049
Up $61,838 (+4.8%) from 2017
Net Income
Down$116,902
Down $270,841 (-70%) from 2017
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 | $815,345 | $980,094 | ▲ $164,749 |
| Land, Buildings, and Equipment, Net | $405,659 | $395,122 | ▼ $10,537 |
| Accounts Receivable | $367,613 | $199,301 | ▼ $168,312 |
| Cash and Non-Interest-Bearing Accounts | $8,314 | $91,547 | ▲ $83,233 |
| Prepaid Expenses and Deferred Charges | $7,848 | $8,792 | ▲ $944 |
| Total Assets | $1,604,779 | $1,674,856 | ▲ $70,077 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $192,670 | $182,492 | ▼ $10,178 |
| Accounts Payable and Accrued Expenses | $25,552 | $11,656 | ▼ $13,896 |
| Other Liabilities | $23,805 | $1,704 | ▼ $22,101 |
| Deferred Revenue | $650 | - | - |
| Total Liabilities | $242,677 | $195,852 | ▼ $46,825 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,362,102 | $1,479,004 | ▲ $116,902 |
| Total Net Assets Fund Balance | $1,362,102 | $1,479,004 | ▲ $116,902 |
| Total Liabilities and Net Assets / Fund Balance | $1,604,779 | $1,674,856 | ▲ $70,077 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $395,122 | $15,805 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin Thompson | Executive Di | FT | $60,694 | $1,814 | $62,508 |
| Name | Title |
|---|---|
| Jeff Mateer | President |
| Donna Steff | Board Member |
| Gretchen Samchuk | Board Member |
| William Lang | Board Member |
| Ed Gouldsbarry | Secretary |
| Dr Jason Rodriguez | Treasurer |
| William Milligan | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $737,338 |
| Other Expenses | $622,711 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $421,447 | $140,482 | - | $561,929 |
| Fees for Services Other | $159,391 | - | - | $159,391 |
| Current Officers, Directors, Trustees, and Key Employees | $45,520 | $15,174 | - | $60,694 |
| Other Employee Benefits | $16,790 | $40,106 | - | $56,896 |
| Payroll Taxes | $35,538 | $11,846 | - | $47,384 |
| Travel | $25,561 | $8,521 | - | $34,082 |
| Occupancy | $14,896 | $12,464 | - | $27,360 |
| Insurance | $5,557 | $16,673 | - | $22,230 |
| Advertising | $17,998 | - | - | $17,998 |
| Office Expenses | $5,931 | $5,935 | - | $11,866 |
| Pension Plan Contributions | $7,826 | $2,609 | - | $10,435 |
| Depreciation Depletion | $7,903 | $2,107 | - | $10,010 |
| Interest | $5,908 | $1,969 | - | $7,877 |
| All Other Expenses | $5,330 | $1,499 | - | $6,829 |
| Other Expenses | $1,912 | $1,913 | - | $3,825 |
| Conferences and Meetings | $2,649 | $883 | - | $3,532 |
| Fees for Services Accounting | $1,169 | $1,169 | - | $2,338 |
| Total Functional Expenses | $1,094,199 | $265,850 | $0 | $1,360,049 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,379,646 |
| Expenses per Audited Statements | $1,360,049 |
| Total Expenses per Form 990 | $1,360,049 |
| Expenses Not Reported on Form 990 | $19,597 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,107 |
| Fundraising Direct Expenses | $17,886 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cheer Off for C | $23,970 | $23,970 | $6,442 | $17,528 |
| Golf Outing | $21,454 | $21,454 | $6,175 | $15,279 |
| Total Events | $51,883 | $51,883 | $14,389 | $37,494 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kimberly Majors | See Suppl Info | Employee Comp. | No | $36,109 |
| Liability | Amount |
|---|---|
| Corporate Debit/credit Card | $1,704 |
“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 159,391 0 0”
“Fundraising expenses net against revenue for 990 reporting 17,886 990t expenses netted against revenue 1,711 fundraising expenses net against revenue for 990 reporting -17,886 990t expenses netted against revenue -1,711”
“Fundraising expenses net against revenue for 990 reporting 17,886 990t expenses netted against revenue 1,711”
“Fundraising expenses net against revenue for 990 reporting 17,886 990t expenses netted against revenue 1,711”
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 | 25552 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11656 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 367613 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 199301 |
| 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 | 17998 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17998 |
| IRS990/AllOtherContributionsAmt | 0 | 73443 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1499 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5330 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6829 |
| 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 | 8314 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15174 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45520 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60694 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 883 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2649 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3532 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1361197 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 908 |
| IRS990/CYOtherExpensesAmt | 0 | 622711 |
| IRS990/CYOtherRevenueAmt | 0 | 55008 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59838 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116902 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 737338 |
| IRS990/CYTotalExpensesAmt | 0 | 1360049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1476951 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 650 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2107 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7903 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10010 |
| 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 | 1094199 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1169 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1169 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2338 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 159391 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 159391 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 1814 |
| 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 | WILLIAM LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRETCHEN SAMCHUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA STEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 60694 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| 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 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17886 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62107 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1287754 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1496548 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5460 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16673 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22230 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1969 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5908 |
| IRS990/InterestGrp/TotalAmt | 0 | 7877 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 908 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 908 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15805 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 405659 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 395122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 410927 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1711 |
| 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/BOYAmt | 0 | 192670 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 182492 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1362102 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1479004 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44221 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3749 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3749 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 756 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12464 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14896 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27360 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5935 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11866 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40106 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16790 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56896 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER CARE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BIRTH MOTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING EXPENSES - |
| IRS990/OtherExpensesGrp/Desc | 3 | SWAN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 304876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1912 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 304876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5498 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3825 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23805 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1704 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7038 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7038 |
| IRS990/OtherRevenueTotalAmt | 0 | 7038 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140482 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 421447 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 561929 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11846 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35538 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47384 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2609 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7826 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10435 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7848 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8792 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59838 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1608943 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 800 |
| IRS990/PYOtherExpensesAmt | 0 | 647137 |
| IRS990/PYOtherRevenueAmt | 0 | 39453 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36758 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 387743 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 651074 |
| IRS990/PYTotalExpensesAmt | 0 | 1298211 |
| IRS990/PYTotalRevenueAmt | 0 | 1685954 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116902 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3749 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 59838 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 815345 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 980094 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 30,252 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1361197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1609564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1200410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1063836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 536752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5771759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4459 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 612280 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12498 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5608 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3084 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7712 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1350 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30252 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5553140 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 218619 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1361197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1609564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1200410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1063836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 536752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5771759 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5807819 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 756 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 593 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1349 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19597 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1360049 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 395122 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 410927 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1704 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CORPORATE DEBIT/CREDIT CARD |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19597 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19597 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1476951 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES NET AGAINST REVENUE FOR 990 REPORTING 17,886 990T EXPENSES NETTED AGAINST REVENUE 1,711 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NET AGAINST REVENUE FOR 990 REPORTING 17,886 990T EXPENSES NETTED AGAINST REVENUE 1,711 |
| 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/TotalBookValueLandBuildingsAmt | 0 | 395122 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1360049 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1704 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1476951 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1496548 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1379646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHEER OFF FOR C |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6175 |
| 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 | 36109 |
| 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 159,391 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FUNDRAISING EXPENSES NET AGAINST REVENUE FOR 990 REPORTING 17,886 990T EXPENSES NETTED AGAINST REVENUE 1,711 FUNDRAISING EXPENSES NET AGAINST REVENUE FOR 990 REPORTING -17,886 990T EXPENSES NETTED AGAINST REVENUE -1,711 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1604779 |
| IRS990/TotalAssetsEOYAmt | 0 | 1674856 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1604779 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1674856 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1361197 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.