Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2023 • EIN 64-0745140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,355,486
Down $29,594 (-2.1%) from 2022
Net Assets
Down$1,184,125
Down $2,634 (-0.2%) from 2022
Liabilities
Down$171,361
Down $26,960 (-14%) from 2022
Revenue
Down$1,540,467
Down $229,185 (-13%) from 2022
Expenses
Up$1,505,598
Up $33,573 (+2.3%) from 2022
Net Income
Down$34,869
Down $262,758 (-88%) from 2022
To promote life and new beginnings for children, birthmothers, and families through parenting education and adoption.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $577,690 | $521,383 | ▼ $56,307 |
| Land, Buildings, and Equipment, Net | $444,960 | $497,880 | ▲ $52,920 |
| Savings and Temporary Cash Investments | $232,621 | $234,335 | ▲ $1,714 |
| Investments in Publicly Traded Securities | $92,006 | $101,888 | ▲ $9,882 |
| Total Assets | $1,347,577 | $1,355,486 | ▲ $7,909 |
| Other Assets Total | $300 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $177,516 | $150,444 | ▼ $27,072 |
| Unsecured Notes Loans Payable | $20,805 | $20,917 | ▲ $112 |
| Total Liabilities | $198,321 | $171,361 | ▼ $26,960 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,149,256 | $1,184,125 | ▲ $34,869 |
| Total Net Assets Fund Balance | $1,149,256 | $1,184,125 | ▲ $34,869 |
| Total Liabilities and Net Assets / Fund Balance | $1,347,577 | $1,355,486 | ▲ $7,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $348,577 | $206,908 | $555,485 |
| Equipment | $104,303 | $198,431 | $302,734 |
| Land | $45,000 | - | $45,000 |
| Name | Title |
|---|---|
| Akil Thompson | Chairman |
| Michael Ensey | Vice Chairma |
| Alan Nethery | Board Member |
| Andrea Blaylock | Board Member |
| Brian Bowman | Board Member |
| Dr Crystal Jones | Board Member |
| Kent Elliott | Board Member |
| Sara Rose | Board Member |
| Shannon Dillon | Board Member |
| Stacy Gaddy | Board Member |
| Steve Burznski | Board Member |
| William T Rosser | Board Member |
| Jeremy Edwards | Executive Di |
| Anthony Moore | Secretary- T |
| Line Item | Amount |
|---|---|
| Other Expenses | $809,571 |
| Salaries, Compensation, and Employee Benefits | $696,027 |
| Total Fundraising Expense | $264,074 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $359,196 | $129,185 | $50,790 | $539,171 |
| Fees for Services Other | $59,773 | $50,189 | $52,380 | $162,342 |
| Advertising | $98,830 | $24,967 | $21,846 | $145,643 |
| Other Employee Benefits | $75,466 | $27,142 | $10,671 | $113,279 |
| All Other Expenses | $52,941 | $21,995 | $12,884 | $87,820 |
| Other Expenses | $45,625 | - | $87,762 | $45,625 |
| Payroll Taxes | $29,031 | $10,441 | $4,105 | $43,577 |
| Travel | $2,675 | $27,939 | $10,466 | $41,080 |
| Occupancy | $19,864 | $14,351 | $4,391 | $38,606 |
| Depreciation Depletion | $22,384 | $5,655 | $4,948 | $32,987 |
| Insurance | $15,634 | $5,623 | $2,211 | $23,468 |
| Interest | $6,832 | $1,726 | $1,510 | $10,068 |
| Conferences and Meetings | - | $4,868 | $110 | $4,978 |
| Total Functional Expenses | $917,443 | $324,081 | $264,074 | $1,505,598 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,505,598 |
| Total Expenses per Audited Statements | $1,505,598 |
| Total Expenses per Form 990 | $1,505,598 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Program Services | Orphanage Operations | 1 | 4 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 return is sent in pdf format to all board members for their review with a request for comments. A discussion of the 990 is also included on an agenda for the board meeting.”
“The board uses data from child welfare league of america, the mississippi center for non-profits and other comparable organizations in order to determine compensation for the executive director.”
“The board uses data from child welfare league of america, the mississippi center for non-profits and other comparable organizations to determine compensation for other officers or key employees.”
“Statements advising that governing documents, conflict of interest policies and form 990 are available upon request are included in all newsletters, brochures and fund raising materials.”
“Financial statement audit was not complete at time of first filing of return. Return is amended to reflect audited balances and related adjustments at 12-31-2023.”
“Professional fees 56,866 50,155 52,380 medical expense 2,907 0 0 consultant fees 0 34 0 total 59,773 50,189 52,380”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE LIFE AND NEW BEGINNINGS FOR CHILDREN, BIRTHMOTHERS, AND FAMILIES THROUGH PARENTING EDUCATION AND ADOPTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 21846 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24967 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 98830 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 145643 |
| IRS990/AllOtherContributionsAmt | 0 | 960688 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12884 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21995 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52941 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87820 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEW BEGINNINGS INTERNATIONAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6628426752 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 7055 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUPELO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 577690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 521383 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 110 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4868 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4978 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 960688 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13361 |
| IRS990/CYOtherExpensesAmt | 0 | 809571 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 566418 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34869 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 696027 |
| IRS990/CYTotalExpensesAmt | 0 | 1505598 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 264074 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1540467 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4948 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5655 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22384 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32987 |
| IRS990/Desc | 0 | NEW BEGINNINGS IS A FAITH-BASED, NON-PROFIT ORGANIZATION DEVOTED TO PLACING CHILDREN IN LOVING, CHRISTIAN HOMES. THROUGH A UNIQUE GROUP OF TRAINED AND CREDENTIALED PROFESSIONALS, WE ARE ABLE TO OFFER A VARIETY OF DOMESTIC AND INTERNATIONAL ADOPTION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 917443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 52380 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50189 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59773 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 162342 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEREMY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR CRYSTAL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNON DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENT ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL ENSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA BLAYLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE BURZNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN NETHERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARA ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STACY GADDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANTHONY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AKIL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM T ROSSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY- T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1540467 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2211 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5623 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15634 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23468 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1510 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1726 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6832 |
| IRS990/InterestGrp/TotalAmt | 0 | 10068 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13361 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13361 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 92006 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 101888 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 405339 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 444960 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 497880 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 903219 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE LIFE AND NEW BEGINNINGS FOR CHILDREN, BIRTHMOTHERS, AND FAMILIES THROUGH PARENTING EDUCATION AND ADOPTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 177516 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150444 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1149256 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1184125 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1149256 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1184125 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4391 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14351 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19864 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38606 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10671 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27142 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75466 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113279 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANQUET EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | NEPAL ORPHANAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | FEE REFUNDS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT CARE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 87762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87762 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79079 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50113 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45625 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50790 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 359196 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 539171 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4105 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10441 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29031 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43577 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEREMY EDWARDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION/HOME STUDY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 566418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 566418 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1013055 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -13537 |
| IRS990/PYOtherExpensesAmt | 0 | 866527 |
| IRS990/PYOtherRevenueAmt | 0 | 10739 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 759395 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 297627 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 605498 |
| IRS990/PYTotalExpensesAmt | 0 | 1472025 |
| IRS990/PYTotalRevenueAmt | 0 | 1769652 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34869 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 232621 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 234335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 960688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1013055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 793898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 811328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 665863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4244832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 579779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 756597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 391128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 511902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 717812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2957218 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7202050 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1540467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1769652 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1185026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1323230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1383675 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7202050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1540467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1769652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1185026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1323230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1383675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7202050 |
| 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/BuildingsGrp/BookValueAmt | 0 | 348577 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 206908 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 555485 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 104303 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 198431 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 302734 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1505598 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1540467 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 497880 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1505598 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1540467 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1540467 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1505598 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 4 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | ORPHANAGE OPERATIONS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 4 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | SOUTH ASIA 0 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 4 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL STATEMENT AUDIT WAS NOT COMPLETE AT TIME OF FIRST FILING OF RETURN. RETURN IS AMENDED TO REFLECT AUDITED BALANCES AND RELATED ADJUSTMENTS AT 12-31-2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 RETURN IS SENT IN PDF FORMAT TO ALL BOARD MEMBERS FOR THEIR REVIEW WITH A REQUEST FOR COMMENTS. A DISCUSSION OF THE 990 IS ALSO INCLUDED ON AN AGENDA FOR THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD USES DATA FROM CHILD WELFARE LEAGUE OF AMERICA, THE MISSISSIPPI CENTER FOR NON-PROFITS AND OTHER COMPARABLE ORGANIZATIONS IN ORDER TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD USES DATA FROM CHILD WELFARE LEAGUE OF AMERICA, THE MISSISSIPPI CENTER FOR NON-PROFITS AND OTHER COMPARABLE ORGANIZATIONS TO DETERMINE COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STATEMENTS ADVISING THAT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FORM 990 ARE AVAILABLE UPON REQUEST ARE INCLUDED IN ALL NEWSLETTERS, BROCHURES AND FUND RAISING MATERIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL FEES 56,866 50,155 52,380 MEDICAL EXPENSE 2,907 0 0 CONSULTANT FEES 0 34 0 TOTAL 59,773 50,189 52,380 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1347577 |
| IRS990/TotalAssetsEOYAmt | 0 | 1355486 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1347577 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.