Civic Intelligence

Hand in Hand

990 • Fiscal year 2017 • EIN 74-1951461

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

10602 Rainbow Bridge DrivePeyton, CO 80831

(352) 873-9721

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.29x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$52,800

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

92%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$368,445

Up $176,268 (+92%) from 2016

Net Assets

Up

$172,027

Up $210,990 (+542%) from 2016

Liabilities

Down

$196,418

Down $34,722 (-15%) from 2016

Revenue

Up

$687,997

Up $256,939 (+60%) from 2016

Expenses

Up

$477,007

Up $72,362 (+18%) from 2016

Net Income

Up

$210,990

Up $184,577 (+699%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $269,745Liabilities 2011: $291,810Net Assets 2011: -$22,0652011Assets 2012: $269,787Liabilities 2012: $239,441Net Assets 2012: $30,3462012Assets 2013: $261,983Liabilities 2013: $255,196Net Assets 2013: $6,7872013Assets 2014: $211,160Liabilities 2014: $220,423Net Assets 2014: -$9,2632014Assets 2015: $127,618Liabilities 2015: $192,994Net Assets 2015: -$65,3762015Assets 2016: $192,177Liabilities 2016: $231,140Net Assets 2016: -$38,9632016Assets 2017: $368,445Liabilities 2017: $196,418Net Assets 2017: $172,0272017Assets 2018: $429,302Liabilities 2018: $179,498Net Assets 2018: $249,8042018Assets 2019: $342,230Liabilities 2019: $165,015Net Assets 2019: $177,2152019Assets 2020: $171,046Liabilities 2020: $225,792Net Assets 2020: -$54,7462020Assets 2021: $228,927Liabilities 2021: $387,082Net Assets 2021: -$158,1552021Assets 2022: $209,226Liabilities 2022: $526,289Net Assets 2022: -$317,0632022Assets 2023: $251,710Liabilities 2023: $230,780Net Assets 2023: $20,9302023Assets 2024: $308,667Liabilities 2024: $360,283Net Assets 2024: -$51,6162024

Highlighted filing

2017

Assets$368,445
Liabilities$196,418
Net Assets$172,027

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $564,423Expenses 2011: $411,124Net Income 2011: $153,2992011Revenue 2012: $502,243Expenses 2012: $449,832Net Income 2012: $52,4112012Expenses 2013: $451,2882013Revenue 2014: $385,209Expenses 2014: $401,259Net Income 2014: -$16,0502014Revenue 2015: $355,296Expenses 2015: $411,409Net Income 2015: -$56,1132015Revenue 2016: $431,058Expenses 2016: $404,645Net Income 2016: $26,4132016Revenue 2017: $687,997Expenses 2017: $477,007Net Income 2017: $210,9902017Revenue 2018: $610,982Expenses 2018: $533,205Net Income 2018: $77,7772018Revenue 2019: $451,026Expenses 2019: $523,615Net Income 2019: -$72,5892019Revenue 2020: $671,272Expenses 2020: $880,738Net Income 2020: -$209,4662020Revenue 2021: $658,699Expenses 2021: $762,108Net Income 2021: -$103,4092021Revenue 2022: $841,557Expenses 2022: $995,715Net Income 2022: -$154,1582022Revenue 2023: $1,445,089Expenses 2023: $1,234,966Net Income 2023: $210,1232023Revenue 2024: $1,068,307Expenses 2024: $1,140,853Net Income 2024: -$72,5462024

Highlighted filing

2017

Revenue$687,997
Expenses$477,007
Net Income$210,990
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$688,053
Mission and Program Overview

Mission

The Organization assists families in the permanent adoption of foreign children who are desperately in need of parents and provides ongoing support to those families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,343$236,587▲ $150,244
Accounts Receivable$31,609$59,547▲ $27,938
Savings and Temporary Cash Investments$50,538$50,550▲ $12
Loans From Officers Directors$35,000$35,000→ $0
Pledges and Grants Receivable$12,000$12,000→ $0
Prepaid Expenses and Deferred Charges$8,258$6,759▼ $1,499
Land, Buildings, and Equipment, Net$3,429$3,002▼ $427
Total Assets$192,177$368,445▲ $176,268
Liabilities
Other Liabilities$72,405$82,779▲ $10,374
Accounts Payable and Accrued Expenses$54,131$54,189▲ $58
Deferred Revenue$54,965$24,450▼ $30,515
Unsecured Notes Loans Payable$14,639--
Total Liabilities$231,140$196,418▼ $34,722
Net Assets / Fund Balance
Unrestricted Net Assets$-50,963$134,037▲ $185,000
Temporarily Rstr Net Assets$12,000$37,990▲ $25,990
Total Net Assets Fund Balance$-38,963$172,027▲ $210,990
Total Liabilities and Net Assets / Fund Balance$192,177$368,445▲ $176,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,132$4,266$6,398
Other Land Buildings$870$106$976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marylee LaneExec DirectoFT$52,800$52,800

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$54,104
Program Service Revenue
$633,937
Investment Income
$-44
Other Revenue
$0
All Other Contributions
$54,104
Change in Net Assets
$210,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,893
Other Expenses$225,114
Total Fundraising Expense$15,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,622$7,457$10,080$174,159
Current Officers, Directors, Trustees, and Key Employees$34,749$16,038$2,673$53,460
Fees for Services Other$50,763--$50,763
Fees for Services Accounting$12,766$13,069-$25,835
Travel$16,847$887-$17,734
Payroll Taxes$12,139$1,445$867$14,451
Insurance$11,546$2,886-$14,432
Office Expenses$12,690$351$1,058$14,099
Occupancy$12,130--$12,130
Other Employee Benefits$8,252$982$589$9,823
Other Expenses$6,655$739-$7,394
All Other Expenses$4,974$553-$5,527
Depreciation Depletion$969$108-$1,077
Interest-$1,040-$1,040
Conferences and Meetings$157--$157
Total Functional Expenses$406,969$54,771$15,267$477,007
International Activity

International Summary

Employees
1
Spending
$93,759

International Compliance

Foreign grant records maintained
No
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
South AmericaProgram ServicesFacilitating Foreign-1$93,759
--Adoptions in Brazil---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$35,000$35,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ADOPTING PARENTS' DEPOSITS$76,579
Agency Funds for Adopting Parents$6,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Jeremy w. Fahrenbrink marylee lane board treas exec direct family member timothy j. Fahrenbrink marylee lane board sec exec direct family member

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is provided to the board members for their review prior to filing the form.

Form 990, Page 6, Part VI, Line 12C

Board members are required to review and sign the written conflict of interest policy each year. Board members disclose and discuss any potential conflicts as part of board meetings. Members are required to recuse themselves from discussion or voting on potential conflicts.

Form 990, Page 6, Part VI, Line 15A

Independent board members review and approve the compensation for the executive director using comparability data. The deliberation and discussion is documented in the board minutes.

Form 990, Page 6, Part VI, Line 15B

Independent board members review and approve the compensation for other officers or key employees using comparability data. The deliberation and discussion is documented in the board minutes.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Hand in Hand
EIN
74-1951461
Phone
3528739721
Address
10602 RAINBOW BRIDGE DRIVE, PEYTON, CO 80831

Signing Officer

Name
Marylee Lane
Title
Exec Director/CEO
Phone
7192283603
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marylee Lane
Formed
1977
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
4
Employees
7
Volunteers
4

Preparer

Firm
Erickson Brown & Kloster Pc
Address
4565 HILTON PKWY STE 101, COLORADO SPRINGS, CO 80907-3540
Preparer
Deann L Price CPA
Phone
7195310445
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Sessions and quarterly newsletters.

Form 990, Part IX, Line 11G

Social & adoption workers 50,763 0 0

Raw XML AppendixShowing 400 of 483 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.

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IRS990/Desc0WORKING WITH FOREIGN REPRESENTATIVES TO FACILITATE INTERNATIONAL ADOPTIONS, THE ORGANIZATION HAS PLACED MORE THAN 9,000 CHILDREN IN LOVING HOMES THROUGHOUT THE UNITED STATES. THE ORGANIZATION PROVIDES ADOPTING FAMILIES THOROUGH TRAINING ABOUT THE INTERNATIONAL ADOPTION PROCESS AS WELL AS THE ISSUES SURROUNDING THE CHILDREN'S EMOTIONAL NEEDS. THE ORGANIZATION FULFILLS THE ROLE OF THE EXPERT ON BEHALF OF THE FAMILIES THROUGHOUT THE ADOPTION PROCESS, SMOOTHING THE MOUNTAINS OF BUREAUCRATIC PAPERWORK INTO EASY TO FOLLOW AVENUES THROUGH IMMIGRATION AND FEDERAL AND FOREIGN GOVERNMENTS. FOLLOWING THE PLACEMENT OF A CHILD, THE ORGANIZATION ACTIVELY ASSISTS IN THE ADJUSTMENT BY PROVIDING SENSITIVE SOCIAL WORKERS WHO ARE AVAILABLE TO THE FAMILIES INDEFINITELY, SUPPORT GROUPS, CULTURAL TRAINING SESSIONS AND QUARTERLY NEWSLETTERS.
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IRS990/ReconcilationRevenueExpnssAmt0210990
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0633937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050538
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02715
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0633937
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0328429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0378492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0425473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02168971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.82010
IRS990ScheduleA/PublicSupportPY509Pct00.85640
IRS990ScheduleA/PublicSupportTotal509Amt01890238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0110405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0187926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt088855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0414571
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0107690
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0187101
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt087455
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt014050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt011685
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0407981
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0688041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444090
IRS990ScheduleA/Total509Grp/TotalAmt02304809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0688053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0432208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0385209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0444129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02304895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADOPTING PARENTS' DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY FUNDS FOR ADOPTING PARENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03002
IRS990ScheduleD/TotalLiabilityAmt082779
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt093759
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FACILITATING FOREIGN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ADOPTIONS IN BRAZIL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt093759
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH AMERICA 93,759 0 0 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1PART 1, LINE 3, COLUMN (F): THE ACCOUNTING METHOD IS ACCURAL.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt093759
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0TIMOTHY FAHRENBRINK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST WITH CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD SECRETARY
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IRS990ScheduleL/TotalBalanceDueAmt035000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SESSIONS AND QUARTERLY NEWSLETTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEREMY W. FAHRENBRINK MARYLEE LANE BOARD TREAS EXEC DIRECT FAMILY MEMBER TIMOTHY J. FAHRENBRINK MARYLEE LANE BOARD SEC EXEC DIRECT FAMILY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE WRITTEN CONFLICT OF INTEREST POLICY EACH YEAR. BOARD MEMBERS DISCLOSE AND DISCUSS ANY POTENTIAL CONFLICTS AS PART OF BOARD MEETINGS. MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSION OR VOTING ON POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR USING COMPARABILITY DATA. THE DELIBERATION AND DISCUSSION IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE THE COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES USING COMPARABILITY DATA. THE DELIBERATION AND DISCUSSION IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOCIAL & ADOPTION WORKERS 50,763 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.36$0.05$1.07$1.14$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.23$0.02$1.45$1.23$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.53$0.32$0.84$1.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.39$0.16$0.66$0.76$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.23$0.05$0.67$0.88$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.18$0.45$0.52$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.18$0.25$0.61$0.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$0.69$0.48$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.23$0.04$0.43$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.19$0.07$0.36$0.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.22$0.01$0.39$0.40$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.01$0.45
2012Summary only. Only limited summary data is available for this year.$0.27$0.24$0.03$0.50$0.45$0.05
2011Summary only. Only limited summary data is available for this year.$0.27$0.29$0.02$0.56$0.41$0.15