Civic Intelligence

Carolina Adoption Services Inc

EIN 56-1839309 • 501(c)3 • Greensboro, NC

Profile

FOREIGN ADOPTIONS

630 North Elm StreetGreensboro, NC 27401

www.carolinaadoption.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.40x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.49x

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

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$94,915

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.6%

Faster revenue growth than 44% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$477,282

Up $187,453 (+65%) from 2023

Liabilities

Up

$668,195

Up $248,776 (+59%) from 2023

Net Assets

Down

-$190,913

Down $61,323 (-47%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Up

$1,352,821

Up $46,836 (+3.6%) from 2023

Expenses

Down

$1,266,547

Down $47,023 (-3.6%) from 2023

Net Income

Up

$86,274

Up $93,859 (+1237%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0-$500KAssets 2011: $823,203Liabilities 2011: $686,908Net Assets 2011: $136,2952011Assets 2012: $795,010Liabilities 2012: $645,887Net Assets 2012: $149,1232012Assets 2013: $640,180Liabilities 2013: $537,896Net Assets 2013: $102,2842013Assets 2014: $518,797Liabilities 2014: $494,698Net Assets 2014: $24,0992014Assets 2015: $382,700Liabilities 2015: $397,737Net Assets 2015: -$15,0372015Assets 2016: $381,194Liabilities 2016: $475,194Net Assets 2016: -$94,0002016Assets 2017: $340,434Liabilities 2017: $405,918Net Assets 2017: -$65,4842017Assets 2018: $450,430Liabilities 2018: $461,075Net Assets 2018: -$10,6452018Assets 2019: $320,933Liabilities 2019: $360,832Net Assets 2019: -$39,8992019Assets 2020: $298,028Liabilities 2020: $281,764Net Assets 2020: $16,2642020Assets 2021: $338,157Liabilities 2021: $303,300Net Assets 2021: $34,8572021Assets 2022: $224,647Liabilities 2022: $347,352Net Assets 2022: -$122,7052022Assets 2023: $289,829Liabilities 2023: $419,419Net Assets 2023: -$129,5902023Assets 2024: $477,282Liabilities 2024: $668,195Net Assets 2024: -$190,9132024

Highlighted filing

2024

Assets$477,282
Liabilities$668,195
Net Assets-$190,913
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,039,530Expenses 2011: $1,039,747Net Income 2011: -$2172011Revenue 2012: $937,461Expenses 2012: $924,633Net Income 2012: $12,8282012Expenses 2013: $947,0202013Revenue 2014: $764,804Expenses 2014: $842,989Net Income 2014: -$78,1852014Revenue 2015: $735,173Expenses 2015: $774,309Net Income 2015: -$39,1362015Revenue 2016: $613,495Expenses 2016: $692,458Net Income 2016: -$78,9632016Revenue 2017: $721,709Expenses 2017: $693,193Net Income 2017: $28,5162017Revenue 2018: $918,450Expenses 2018: $863,611Net Income 2018: $54,8392018Revenue 2019: $779,392Expenses 2019: $808,646Net Income 2019: -$29,2542019Revenue 2020: $831,190Expenses 2020: $775,027Net Income 2020: $56,1632020Revenue 2021: $730,806Expenses 2021: $718,346Net Income 2021: $12,4602021Revenue 2022: $630,565Expenses 2022: $788,719Net Income 2022: -$158,1542022Revenue 2023: $1,305,985Expenses 2023: $1,313,570Net Income 2023: -$7,5852023Revenue 2024: $1,352,821Expenses 2024: $1,266,547Net Income 2024: $86,2742024

Highlighted filing

2024

Revenue$1,352,821
Expenses$1,266,547
Net Income$86,274
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$477,282
Liabilities
$668,195
Net assets
-$190,913
Revenue
$1,352,821
Expenses
$1,266,547
Net income
$86,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.67$0.19$1.35$1.27$0.09
2023Summary only. Only limited summary data is available for this year.$0.29$0.42$0.13$1.31$1.31$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.35$0.12$0.63$0.79$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.30$0.03$0.73$0.72$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.28$0.02$0.83$0.78$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.36$0.04$0.78$0.81$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.46$0.01$0.92$0.86$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.41$0.07$0.72$0.69$0.03
2016Summary only. Only limited summary data is available for this year.$0.38$0.48$0.09$0.61$0.69$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.40$0.02$0.74$0.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.49$0.02$0.76$0.84$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.54$0.10$0.95
2012Summary only. Only limited summary data is available for this year.$0.80$0.65$0.15$0.94$0.92$0.01
2011Summary only. Only limited summary data is available for this year.$0.82$0.69$0.14$1.04$1.04$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 14, 2023
Return Version
2021v4.2
Gross Receipts
$643,851
Mission and Program Overview

Mission

FOREIGN ADOPTIONS

Carolina adoption services provides international and domestic adoption services, foster care, home studies, and post adoption supports for children, youth and adoptive families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,182$124,661▼ $103,521
Accounts Receivable$82,826$45,968▼ $36,858
Land, Buildings, and Equipment, Net$2,149$20,033▲ $17,884
Investments in Publicly Traded Securities$15,834$17,718▲ $1,884
Intangible Assets-$8,778-
Prepaid Expenses and Deferred Charges$9,166$7,489▼ $1,677
Total Assets$338,157$224,647▼ $113,510
Liabilities
Other Liabilities$163,567$145,435▼ $18,132
Deferred Revenue$105,856$104,357▼ $1,499
Accounts Payable and Accrued Expenses$33,877$88,992▲ $55,115
Mortgage Notes Payable Secured by Investment Property-$8,568-
Total Liabilities$303,300$347,352▲ $44,052
Net Assets / Fund Balance
Net Assets With Donor Restrictions$70,566$68,347▼ $2,219
Net Assets Without Donor Restrictions$-35,709$-191,052▼ $155,343
Total Net Assets Fund Balance$34,857$-122,705▼ $157,562
Total Liabilities and Net Assets / Fund Balance$338,157$224,647▼ $113,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,033$82,026$102,059
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis StephensonChief Executive OfficerFT$78,269$78,269

Board Members and Trustees

NameTitle
Dr Gerald NebekerChair
Doug DavisMember
Joshua J AuerMember
Kirsten WalkerMember
Kendra ParkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$298,060
Program Service Revenue
$320,521
Investment Income
$635
Other Revenue
$11,349
All Other Contributions
$244,007
Change in Net Assets
$-158,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,076
Total Revenue per Audited Statements
$694,641
Total Revenue per Form 990
$630,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,813
Other Expenses$283,906
Total Fundraising Expense$9,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,302$93,857$3,911$391,070
Current Officers, Directors, Trustees, and Key Employees$54,773$17,527$730$73,030
Insurance$42,244$13,194-$55,438
Payroll Taxes$30,400$9,900$413$40,713
All Other Expenses$29,648$916$1,651$32,215
Fees for Services Accounting$24,960$6,240-$31,200
Occupancy$25,107$2,935$326$28,368
Travel$25,253$1,349-$26,602
Information Technology$21,116$2,112$235$23,463
Fees for Services Other$13,561$819-$14,380
Depreciation Depletion$8,915$792$198$9,905
Office Expenses$6,956$464$1,855$9,275
Other Expenses$7,223$400$287$7,910
Advertising$2,604-$26$2,630
Fees for Services Legal$1,177$294-$1,471
Total Functional Expenses$627,978$150,799$9,942$788,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$808,198
Expenses per Audited Statements$788,719
Total Expenses per Form 990$788,719
Expenses Not Reported on Form 990$19,479
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$134,525

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesInternational Adoption Services00$72,164
Central America and the CaribbeanProgram ServicesInternational Adoption Services00$33,046
Russia and Neighboring StatesProgram ServicesInternational Adoption Services00$29,255
North AmericaProgram ServicesInternational Adoption Services00$60
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,508
Fundraising Direct Expenses$13,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Jeans and Pearls Gala$70,561$16,508$7,932$8,576
Total Events$70,561$16,508$13,286$3,222
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Abc Adoptions$67,788
Funds Held in Trust$49,117
Country Reports Deposit Paid$28,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board reviews 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

“Board reviews compensation for executive director and all key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carolina Adoption Services Inc
EIN
56-1839309
Phone
3362759660
Address
630 NORTH ELM STREET, GREENSBORO, NC 27401
Doing Business As
CHILDREN'S ADOPTION SERVICES

Signing Officer

Name
Phyllis Stephenson
Title
Chief Executive Officer
Phone
3362759660
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Stephenson
Formed
1993
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
40
Volunteers
20

Preparer

Firm
Duncan Ashe Pa
Address
7900 MCCLOUD RD SUITE 101, GREENSBORO, NC 27409
Preparer
W Barth Ashe
Phone
3362856510
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“FOSTER CARE SERVICES”

Financial Statement Notes

PART X, LINE 2:

“The organizations are exempt from federal income tax under internal revenue code section 501(c)(3). The organization is also exempt from state income tax and, therefore, no provision for income tax has been made in the accompanying statements of activities. The organization's federal return of organization exempt from income tax (form 990) for 2018 - 2020 are subject to examination by the irs, generally for three years after they were filed. The organizations account for income taxes in accordance with asc 740, accounting for uncertainty in income taxes. Asc 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return where there is uncertainty about whether a tax position will ultimately be sustained upon examination. The organization has evaluated its tax positions and determined that it does not have any uncertain tax positions that meet the criteria under asc 740. Accordingly, the provisions of asc 740 did not have any impact on the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses not netted with revenue in the audit 13,286. Subsidiary revenues 48,906.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses not netted with revenue in audit 13,286. Subsidiary expenses 6,193.”

Raw XML AppendixShowing 400 of 576 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033877
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CAROLINA ADOPTION SERVICES PROVIDES INTERNATIONAL AND DOMESTIC ADOPTION SERVICES, FOSTER CARE, HOME STUDIES, AND POST ADOPTION SUPPORTS FOR CHILDREN, YOUTH AND ADOPTIVE FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt026
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IRS990/AuditCommitteeInd00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHYLLIS STEPHENSON
IRS990/BooksInCareOfDetail/PhoneNum03362759660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 NORTH ELM ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020033
IRS990/LandBldgEquipCostOrOtherBssAmt0102059
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAROLINA ADOPTION SERVICES PROVIDES INTERNATIONAL AND DOMESTIC ADOPTION SERVICES, FOSTER CARE, HOME STUDIES, AND POST ADOPTION SUPPORT FOR CHILDREN, YOUTH AND ADOPTIVE FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08568
IRS990/NetAssetsOrFundBalancesBOYAmt034857
IRS990/NetAssetsOrFundBalancesEOYAmt0-122705
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03222
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01884
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-35709
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-191052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0326
IRS990/OccupancyGrp/ManagementAndGeneralAmt02935
IRS990/OccupancyGrp/ProgramServicesAmt025107
IRS990/OccupancyGrp/TotalAmt028368
IRS990/OfficeExpensesGrp/FundraisingAmt01855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0464
IRS990/OfficeExpensesGrp/ProgramServicesAmt06956
IRS990/OfficeExpensesGrp/TotalAmt09275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEMPORARY RESTRICTED PA
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0223
IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/FundraisingAmt2287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ProgramServicesAmt021820
IRS990/OtherExpensesGrp/ProgramServicesAmt110289
IRS990/OtherExpensesGrp/ProgramServicesAmt28630
IRS990/OtherExpensesGrp/ProgramServicesAmt37223
IRS990/OtherExpensesGrp/TotalAmt021820
IRS990/OtherExpensesGrp/TotalAmt110512
IRS990/OtherExpensesGrp/TotalAmt28717
IRS990/OtherExpensesGrp/TotalAmt37910
IRS990/OtherLiabilitiesGrp/BOYAmt0163567
IRS990/OtherLiabilitiesGrp/EOYAmt0145435
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08127
IRS990/OtherRevenueTotalAmt08127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391070
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0413
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09900
IRS990/PayrollTaxesGrp/ProgramServicesAmt030400
IRS990/PayrollTaxesGrp/TotalAmt040713
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07489
IRS990/PrincipalOfficerNm0PHYLLIS STEPHENSON
IRS990/PriorPeriodAdjustmentsAmt0-1292
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/BusinessCd2900003
IRS990/ProgramServiceRevenueGrp/BusinessCd3900003
IRS990/ProgramServiceRevenueGrp/BusinessCd4900003
IRS990/ProgramServiceRevenueGrp/Desc0FOREIGN ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOMESTUDY FEES
IRS990/ProgramServiceRevenueGrp/Desc2POST ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4DOMESTIC ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06397
IRS990/PYOtherExpensesAmt0220933
IRS990/PYOtherRevenueAmt02868
IRS990/PYProgramServiceRevenueAmt0451184
IRS990/PYRevenuesLessExpensesAmt012460
IRS990/PYSalariesCompEmpBnftPaidAmt0497413
IRS990/PYTotalExpensesAmt0718346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0730806
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-158154
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0328648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0314568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0341944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01304342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-33
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-1407
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0328649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0454052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0489246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0567894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0753915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02593756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-33
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-1407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07477
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt03898098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0643217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0724409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0831190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0779425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0919857
IRS990ScheduleA/Total509Grp/TotalAmt03898098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0645737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0730806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0831190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0779392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0918450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03905575
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102059
IRS990ScheduleD/ExpensesNotReportedAmt019479
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0788719
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01884
IRS990ScheduleD/OtherExpensesIncludedAmt019479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO ABC ADOPTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COUNTRY REPORTS DEPOSIT PAID
IRS990ScheduleD/OtherRevenueAmt062192
IRS990ScheduleD/RevenueNotReportedAmt064076
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0630565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX AND, THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2018 - 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATIONS ACCOUNT FOR INCOME TAXES IN ACCORDANCE WITH ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER A TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MEET THE CRITERIA UNDER ASC 740. ACCORDINGLY, THE PROVISIONS OF ASC 740 DID NOT HAVE ANY IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES NOT NETTED WITH REVENUE IN THE AUDIT 13,286. SUBSIDIARY REVENUES 48,906.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES NOT NETTED WITH REVENUE IN AUDIT 13,286. SUBSIDIARY EXPENSES 6,193.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020033
IRS990ScheduleD/TotalExpensesPerForm990Amt0788719
IRS990ScheduleD/TotalLiabilityAmt0145435
IRS990ScheduleD/TotalRevenuePerForm990Amt0630565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0694641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0808198
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt029255
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt172164
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt233046
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt360
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0INTERNATIONAL ADOPTION SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1INTERNATIONAL ADOPTION SERVICES

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