Civic Intelligence

Embrace Waiting Children Inc

EIN 27-0946206 • 501(c)3 • McKinney, TX

Profile

To connect willing hands with opportunities to serve children in foster, adoptive, or kinship care.

703 S Tennessee StMcKinney, TX 75069

www.embracetexas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.26x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,471,445

Up $57,874 (+4.1%) from 2023

Liabilities

Up

$688,326

Up $48,113 (+7.5%) from 2023

Net Assets

Up

$783,119

Up $9,761 (+1.3%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Down

$547,286

Down $28,714 (-5.0%) from 2023

Expenses

Up

$538,460

Up $1,000 (+0.2%) from 2023

Net Income

Down

$8,826

Down $29,714 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $28,886Liabilities 2010: $3,512Net Assets 2010: $25,3742010Assets 2013: $15,363Liabilities 2013: $1,013Net Assets 2013: $14,3502013Assets 2014: $90,521Liabilities 2014: $1,832Net Assets 2014: $88,6892014Assets 2015: $91,838Liabilities 2015: $1,412Net Assets 2015: $90,4262015Assets 2016: $126,349Liabilities 2016: $1,510Net Assets 2016: $124,8392016Assets 2017: $115,308Liabilities 2017: $2,569Net Assets 2017: $112,7392017Assets 2018: $107,338Liabilities 2018: $1,126Net Assets 2018: $106,2122018Assets 2019: $163,821Liabilities 2019: $6,101Net Assets 2019: $157,7202019Assets 2020: $245,198Liabilities 2020: $12,550Net Assets 2020: $232,6482020Assets 2021: $593,586Liabilities 2021: $131,881Net Assets 2021: $461,7052021Assets 2022: $1,407,539Liabilities 2022: $672,721Net Assets 2022: $734,8182022Assets 2023: $1,413,571Liabilities 2023: $640,213Net Assets 2023: $773,3582023Assets 2024: $1,471,445Liabilities 2024: $688,326Net Assets 2024: $783,1192024

Highlighted filing

2024

Assets$1,471,445
Liabilities$688,326
Net Assets$783,119
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $85,167Expenses 2010: $59,793Net Income 2010: $25,3742010Revenue 2013: $99,280Expenses 2013: $112,351Net Income 2013: -$13,0712013Revenue 2014: $212,933Expenses 2014: $156,497Net Income 2014: $56,4362014Revenue 2015: $213,600Expenses 2015: $211,863Net Income 2015: $1,7372015Revenue 2016: $258,336Expenses 2016: $224,010Net Income 2016: $34,3262016Revenue 2017: $222,318Expenses 2017: $234,418Net Income 2017: -$12,1002017Revenue 2018: $200,231Expenses 2018: $209,394Net Income 2018: -$9,1632018Revenue 2019: $265,044Expenses 2019: $213,536Net Income 2019: $51,5082019Revenue 2020: $305,651Expenses 2020: $234,796Net Income 2020: $70,8552020Revenue 2021: $543,704Expenses 2021: $314,647Net Income 2021: $229,0572021Revenue 2022: $746,964Expenses 2022: $473,905Net Income 2022: $273,0592022Revenue 2023: $576,000Expenses 2023: $537,460Net Income 2023: $38,5402023Revenue 2024: $547,286Expenses 2024: $538,460Net Income 2024: $8,8262024

Highlighted filing

2024

Revenue$547,286
Expenses$538,460
Net Income$8,826
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,471,445
Liabilities
$688,326
Net assets
$783,119
Revenue
$547,286
Expenses
$538,460
Net income
$8,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.69$0.78$0.55$0.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.64$0.77$0.58$0.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.67$0.73$0.75$0.47$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.46$0.54$0.31$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.31$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.27$0.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.20$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.22$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.26$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.21$0.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.10$0.11$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.09$0.06$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.2
Gross Receipts
$573,844
Mission and Program Overview

Mission

To connect willing hands with opportunities to serve children in foster, adoptive, or kinship care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$821,558$853,939▲ $32,381
Savings and Temporary Cash Investments$261,323$337,678▲ $76,355
Cash and Non-Interest-Bearing Accounts$296,443$250,226▼ $46,217
Prepaid Expenses and Deferred Charges$10,247$17,602▲ $7,355
Pledges and Grants Receivable$24,000$12,000▼ $12,000
Total Assets$1,413,571$1,471,445▲ $57,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$574,102$558,845▼ $15,257
Deferred Revenue$27,828$104,140▲ $76,312
Accounts Payable and Accrued Expenses$38,283$25,341▼ $12,942
Total Liabilities$640,213$688,326▲ $48,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,358$783,119▲ $9,761
Total Net Assets Fund Balance$773,358$783,119▲ $9,761
Total Liabilities and Net Assets / Fund Balance$1,413,571$1,471,445▲ $57,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,349$52,150$687,499
Land$118,398-$118,398
Leasehold Improvements$86,710$7,619$94,329
Equipment$6,704$22,486$29,190
Other Land Buildings$6,778$3,062$9,840
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brent TrotterPresident
Beverly WoodsonVice President
Denise KendrickExecutive Director
Brittany ThomasMember
Bryant RichardsonMember
Buzz KolbeMember
Daniel WhittleMember
David McCabeMember
Jason ForgeyMember
Kristen ReinartMember
Ryan BauerleMember
Susan EtheridgeMember
Virginia BarrettMember
LaShon RossSecretary
Brett LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,816
Program Service Revenue
$51,301
Investment Income
$17,701
Other Revenue
$197,468
All Other Contributions
$280,816
Change in Net Assets
$8,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$547,286
Revenue Not Reported on Form 990
$27,493
Total Revenue per Audited Statements
$574,779
Total Revenue per Form 990
$547,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,269
Other Expenses$162,191
Total Fundraising Expense$64,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,926$18,826$42,721$220,473
Current Officers, Directors, Trustees, and Key Employees$88,312$9,813$0$98,125
All Other Expenses$30,837$650$973$32,460
Other Employee Benefits$16,331$2,950$11,847$31,128
Depreciation Depletion$26,711$447$663$27,821
Payroll Taxes$20,598$2,386$3,559$26,543
Other Expenses$26,281$0$0$26,281
Interest$24,000$0$0$24,000
Insurance$7,333$519$774$8,626
Occupancy$6,982$59$89$7,130
Fees for Services Accounting$0$5,220$0$5,220
Office Expenses$1,980$229$342$2,551
Information Technology$1,438$167$248$1,853
Advertising$1,299$147$218$1,664
Travel$1,588$0$0$1,588
Conferences and Meetings$546$63$94$703
Total Functional Expenses$430,462$43,480$64,518$538,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$565,018
Expenses per Audited Statements$538,460
Total Expenses per Form 990$538,460
Expenses Not Reported on Form 990$26,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,545
Fundraising Direct Expenses$26,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fairways for Families$50,247$50,247$17,950$32,297
Purse Bingo$29,979$29,979$8,507$21,472
Total Events$156,545$156,545$26,558$129,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Embrace Waiting Children Inc
EIN
27-0946206
Phone
4696173174
Address
703 S Tennessee St, McKinney, TX 75069

Signing Officer

Name
Denise Kendrick
Title
Executive Director
Phone
4696173174
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Kendrick
Formed
2010
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
250

Preparer

Firm
Wendy Dugall CPA - ProNet Services Inc
Address
5010 Timber Circle Dr, McKinney, TX 75072
Preparer
Wendy Dugall CPA
Phone
9727625015
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board Members receive the Form 990 from the Treasurer via the Executive Director and are givin the opportunity to provide feedback via email.”

Pt VI, Line 19

“Embrace will make available requested documents upon request.”

Pt VI, Line 12C

“Reviewed annually at staff and board meetings.”

Pt VI, Line 15A

“The Board reviews salary data for like kind organizations as well as cost of living, the Board approves the compensation for the Executive Director.”

Pt VI, Line 15B

“The Board reviews salary data for like kind organizations as well as cost of living, the Board approves the compensation budget and said compensation is managed by the Executive Director.”

Pt XI

“Adjustments were made after the tax return was prepared in 2019 to the net fixed assets.”

Financial Statement Notes

Pt XI, Line 2D

“Direct fundraising expenses reduced the total income on the tax return, not included as a reduction to income on the audit report.”

Pt XII, Line 2D

“Direct fundraising expenses were included on the audit report as expenses, on tax return as reduction to income.”

Other

“Direct fundraising expenses reduced the total income on the tax return, not included as a reduction to income on the audit report.”

Raw XML AppendixShowing 400 of 537 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038283
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025341
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONNECT WILLING HANDS WITH OPPORTUNITIES TO SERVE CHILDREN IN FOSTER, ADOPTIVE, OR KINSHIP CARE.
IRS990/AdvertisingGrp/FundraisingAmt0218
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0147
IRS990/AdvertisingGrp/ProgramServicesAmt01299
IRS990/AdvertisingGrp/TotalAmt01664
IRS990/AllOtherContributionsAmt0280816
IRS990/AllOtherExpensesGrp/FundraisingAmt0973
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0650
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030837
IRS990/AllOtherExpensesGrp/TotalAmt032460
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Amber Fulton
IRS990/BooksInCareOfDetail/PhoneNum04696173174
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0703 S Tennessee St
IRS990/BooksInCareOfDetail/USAddress/CityNm0McKinney
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075069
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0296443
IRS990/CashNonInterestBearingGrp/EOYAmt0250226
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09813
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088312
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098125
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt094
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt063
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0546
IRS990/ConferencesMeetingsGrp/TotalAmt0703
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0280816
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017701
IRS990/CYOtherExpensesAmt0162191
IRS990/CYOtherRevenueAmt0197468
IRS990/CYProgramServiceRevenueAmt051301
IRS990/CYRevenuesLessExpensesAmt08826
IRS990/CYSalariesCompEmpBnftPaidAmt0376269
IRS990/CYTotalExpensesAmt0538460
IRS990/CYTotalFundraisingExpenseAmt064518
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0547286
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt027828
IRS990/DeferredRevenueGrp/EOYAmt0104140
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0663
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0447
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026711
IRS990/DepreciationDepletionGrp/TotalAmt027821
IRS990/Desc0Embrace proudly serves foster and adoptive families licensed with any child placing agency, at-risk children and their caregivers, kinship care providers, and foster care alumni across North Texas. A majority of our clients are low-income children and families, and their caregivers. Most of our services and programs are provided at no-cost, low-cost, or with the possibility of scholarship based on need.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0430462
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05220
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05220
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Brent Trotter
IRS990/Form990PartVIISectionAGrp/PersonNm1Beverly Woodson
IRS990/Form990PartVIISectionAGrp/PersonNm2LaShon Ross
IRS990/Form990PartVIISectionAGrp/PersonNm3Brett Long
IRS990/Form990PartVIISectionAGrp/PersonNm4Virginia Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Etheridge
IRS990/Form990PartVIISectionAGrp/PersonNm6Jason Forgey
IRS990/Form990PartVIISectionAGrp/PersonNm7Buzz Kolbe
IRS990/Form990PartVIISectionAGrp/PersonNm8David McCabe
IRS990/Form990PartVIISectionAGrp/PersonNm9Kristen Reinart
IRS990/Form990PartVIISectionAGrp/PersonNm10Bryant Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm11Brittany Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm12Daniel Whittle
IRS990/Form990PartVIISectionAGrp/PersonNm13Ryan Bauerle
IRS990/Form990PartVIISectionAGrp/PersonNm14Denise Kendrick
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026558
IRS990/FundraisingGrossIncomeAmt0156545
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt015868
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0573844
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0248
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0167
IRS990/InformationTechnologyGrp/ProgramServicesAmt01438
IRS990/InformationTechnologyGrp/TotalAmt01853
IRS990/InsuranceGrp/FundraisingAmt0774
IRS990/InsuranceGrp/ManagementAndGeneralAmt0519
IRS990/InsuranceGrp/ProgramServicesAmt07333
IRS990/InsuranceGrp/TotalAmt08626
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt024000
IRS990/InterestGrp/TotalAmt024000
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017701
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0821558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0853939
IRS990/LandBldgEquipCostOrOtherBssAmt0939256
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt067481
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt067481
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO CONNECT WILLING HANDS WITH OPPORTUNITIES TO SERVE CHILDREN IN FOSTER, ADOPTIVE, OR KINSHIP CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0574102
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0558845
IRS990/NetAssetsOrFundBalancesBOYAmt0773358
IRS990/NetAssetsOrFundBalancesEOYAmt0783119
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0129987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0129987
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0935
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0773358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0783119
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt089
IRS990/OccupancyGrp/ManagementAndGeneralAmt059
IRS990/OccupancyGrp/ProgramServicesAmt06982
IRS990/OccupancyGrp/TotalAmt07130
IRS990/OfficeExpensesGrp/FundraisingAmt0342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0229
IRS990/OfficeExpensesGrp/ProgramServicesAmt01980
IRS990/OfficeExpensesGrp/TotalAmt02551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031128
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Merchant Account
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Equipment/Rentals
IRS990/OtherExpensesGrp/FundraisingAmt0237
IRS990/OtherExpensesGrp/FundraisingAmt11261
IRS990/OtherExpensesGrp/FundraisingAmt21492
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01372
IRS990/OtherExpensesGrp/ProgramServicesAmt17296
IRS990/OtherExpensesGrp/ProgramServicesAmt28632
IRS990/OtherExpensesGrp/ProgramServicesAmt326281
IRS990/OtherExpensesGrp/TotalAmt01768
IRS990/OtherExpensesGrp/TotalAmt19402
IRS990/OtherExpensesGrp/TotalAmt211124
IRS990/OtherExpensesGrp/TotalAmt326281
IRS990/OtherRevenueTotalAmt067481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220473
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02386
IRS990/PayrollTaxesGrp/ProgramServicesAmt020598
IRS990/PayrollTaxesGrp/TotalAmt026543
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017602
IRS990/PrincipalOfficerNm0Denise Kendrick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018310
IRS990/PYOtherExpensesAmt0191334
IRS990/PYOtherRevenueAmt0191412
IRS990/PYProgramServiceRevenueAmt031540
IRS990/PYRevenuesLessExpensesAmt038540
IRS990/PYSalariesCompEmpBnftPaidAmt0346126
IRS990/PYTotalExpensesAmt0537460
IRS990/PYTotalRevenueAmt0576000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01556034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037212
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt01556034
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01556034
IRS990ScheduleA/TotalSupportAmt01593246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0635349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0687499
IRS990ScheduleD/EquipmentGrp/BookValueAmt06704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029190
IRS990ScheduleD/ExpensesNotReportedAmt026558
IRS990ScheduleD/ExpensesSubtotalAmt0538460
IRS990ScheduleD/LandGrp/BookValueAmt0118398
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.