Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 63-1174015 • 501(c)3 • Fairhope, AL
Profile
The primary mission of the organization is to facilitate adoptions
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$406,224
Down $68,323 (-14%) from 2023
Liabilities
Up$62,215
Up $41,641 (+202%) from 2023
Net Assets
Down$344,009
Down $109,964 (-24%) from 2023
Revenue
Up$333,162
Up $18,614 (+5.9%) from 2023
Expenses
Up$443,126
Up $83,966 (+23%) from 2023
Net Income
Down-$109,964
Down $65,352 (-146%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The primary mission of the organization is to facilitate adoptions
INTERNATIONAL ADOPTIONS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $621,262 | $488,548 | ▼ $132,714 |
| Accounts Receivable | $27,887 | $12,306 | ▼ $15,581 |
| Prepaid Expenses and Deferred Charges | $3,251 | $3,265 | ▲ $14 |
| Land, Buildings, and Equipment, Net | $847 | $455 | ▼ $392 |
| Total Assets | $653,247 | $515,874 | ▼ $137,373 |
| Other Assets Total | - | $11,300 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $77,800 | - | - |
| Deferred Revenue | $36,459 | $14,289 | ▼ $22,170 |
| Accounts Payable and Accrued Expenses | $630 | $3,000 | ▲ $2,370 |
| Total Liabilities | $114,889 | $17,289 | ▼ $97,600 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $418,845 | $414,286 | ▼ $4,559 |
| Net Assets With Donor Restrictions | $119,513 | $84,299 | ▼ $35,214 |
| Total Net Assets Fund Balance | $538,358 | $498,585 | ▼ $39,773 |
| Total Liabilities and Net Assets / Fund Balance | $653,247 | $515,874 | ▼ $137,373 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $455 | $30,282 | $30,737 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia a Lee | Program Dire | FT | $52,809 | $52,809 |
| Teresa Boone | Executive Di | PT | $25,102 | $25,102 |
| Name | Title |
|---|---|
| Leslie Barry | Board Member |
| Robert Rux | Board Member |
| Staci Niemeyer | Board Member |
| Parag Mahatehar | Board Presid |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $76,249 |
| Total Noncash Contributions | 1 | $76,249 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $274,220 |
| Other Expenses | $221,491 |
| Total Fundraising Expense | $1,927 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,419 | - | - | $176,419 |
| Current Officers, Directors, Trustees, and Key Employees | $77,911 | - | - | $77,911 |
| Payroll Taxes | $19,890 | - | - | $19,890 |
| Insurance | - | $16,509 | - | $16,509 |
| Occupancy | - | $16,103 | - | $16,103 |
| All Other Expenses | $11,789 | $3,981 | - | $15,770 |
| Information Technology | - | $8,440 | - | $8,440 |
| Other Expenses | $7,413 | - | - | $7,413 |
| Fees for Service Investment Mgmnt Fees | - | $5,828 | - | $5,828 |
| Fees for Services Other | - | - | $1,927 | $1,927 |
| Fees for Services Accounting | - | $1,404 | - | $1,404 |
| Office Expenses | - | $1,361 | - | $1,361 |
| Depreciation Depletion | - | $392 | - | $392 |
| Conferences and Meetings | $268 | - | - | $268 |
| Total Functional Expenses | $439,766 | $54,018 | $1,927 | $495,711 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Independent cpa prepares 990 and board reviews and approves”
“Board review at each meeting”
“No documents available to the public”
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 | 630 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27887 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12306 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INTERNATIONAL ADOPTIONS |
| IRS990/AllOtherContributionsAmt | 0 | 122510 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3981 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15770 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERESA BOONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2519903550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22787 HWY 98 BLDG E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRHOPE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36532 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 621262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 488548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77911 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77911 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 268 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 268 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3875 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 202634 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 221491 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 253269 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 274220 |
| IRS990/CYTotalExpensesAmt | 0 | 495711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1927 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 455938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36459 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14289 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 392 |
| IRS990/Desc | 0 | FACILITATING INTERNATIONAL ADOPTIONS - NUMEROUS INDIVIDUAL FAMILY STORIES REGARDING THE ADOPTION OF INTERNATIONAL CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 119513 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 84299 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 439766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1404 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1404 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1927 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1927 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5828 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5828 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | PATRICIA A LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERESA BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PARAG MAHATEHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACI NIEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT RUX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3875 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 76249 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 455938 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8440 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8440 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16509 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16509 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 455 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30737 |
| 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 | INTERNATIONAL ADOPTIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 538358 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 498585 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 418845 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 414286 |
| IRS990/NoncashContributionsAmt | 0 | 76249 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16103 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16103 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1361 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1361 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11300 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERNATIONAL - INDIA |
| IRS990/OtherExpensesGrp/Desc | 1 | INT'L - PUERTO RICO |
| IRS990/OtherExpensesGrp/Desc | 2 | RELIEF ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADOPTION ASSISTANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10155 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7413 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176419 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176419 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19890 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19890 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3251 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3265 |
| IRS990/PrincipalOfficerNm | 0 | TERESA BOONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 253269 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 335699 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51 |
| IRS990/PYOtherExpensesAmt | 0 | 148223 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 243711 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105510 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 325728 |
| IRS990/PYTotalExpensesAmt | 0 | 473951 |
| IRS990/PYTotalRevenueAmt | 0 | 579461 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39773 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 253269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 202634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 335699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268537 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1208400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 253304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 243762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 209298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 564523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 635794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1906681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 358 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 358 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 358 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3115081 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 455938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 579461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 477835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 779451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 822396 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3115081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 455938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 579461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 477835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 779809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 822396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3115439 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 455 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30282 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30737 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 455 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 76249 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDEPENDENT CPA PREPARES 990 AND BOARD REVIEWS AND APPROVES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEW AT EACH MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 515874 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 653247 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 515874 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 202634 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1927 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54018 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 439766 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 495711 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 114889 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17289 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 114889 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17289 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 538358 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 498585 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 439766 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 253269 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77911 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253304 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 455938 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 653247 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 515874 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 77800 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 22787 HWY 98 BLDG E |
| IRS990/USAddress/CityNm | 0 | FAIRHOPE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36532 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHILDRENOFTHEWORLD.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA BOONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2519903550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILDREN OF THE WORLD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 631174015 |
| ReturnHeader/Filer/PhoneNum | 0 | 2519903550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22787 HWY 98 BLDG E SUITE 3 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRHOPE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36532 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631059654 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRUENLOH HARDY & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 895 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROBERTSDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36567 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2519471040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COLLENA MATZ CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-07T15:19:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TERESA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BOONE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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