Civic Intelligence

Spaulding for Children DBA Arms Wide

990 • Fiscal year 2014 • EIN 74-2116380

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.SPAULDINGFORCHILDREN.ORG
8582 Katy Freeway No 100Houston, TX 77024

(713) 681-6991

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$110,169

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.1%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,094,290

Up $90,838 (+9.1%) from 2013

Net Assets

Up

$971,866

Up $119,717 (+14%) from 2013

Liabilities

Down

$122,424

Down $28,879 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin60th percentile

Revenue

Up

$2,517,786

Up $47,508 (+1.9%) from 2013

Expenses

Down

$2,364,059

Down $61,417 (-2.5%) from 2013

Net Income

Up

$153,727

Up $108,925 (+243%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,212,828Liabilities 2011: $257,530Net Assets 2011: $955,2982011Assets 2012: $965,145Liabilities 2012: $177,444Net Assets 2012: $787,7012012Assets 2013: $1,003,452Liabilities 2013: $151,303Net Assets 2013: $852,1492013Assets 2014: $1,094,290Liabilities 2014: $122,424Net Assets 2014: $971,8662014Assets 2015: $1,359,180Liabilities 2015: $186,960Net Assets 2015: $1,172,2202015Assets 2016: $1,286,227Liabilities 2016: $184,726Net Assets 2016: $1,101,5012016Assets 2017: $1,188,488Liabilities 2017: $164,285Net Assets 2017: $1,024,2032017Assets 2018: $1,208,090Liabilities 2018: $157,017Net Assets 2018: $1,051,0732018Assets 2019: $1,082,275Liabilities 2019: $133,332Net Assets 2019: $948,9432019Assets 2020: $1,585,103Liabilities 2020: $174,544Net Assets 2020: $1,410,5592020Assets 2021: $1,803,441Liabilities 2021: $229,693Net Assets 2021: $1,573,7482021Assets 2022: $2,819,621Liabilities 2022: $689,084Net Assets 2022: $2,130,5372022Assets 2023: $3,442,991Liabilities 2023: $870,638Net Assets 2023: $2,572,3532023Assets 2024: $3,894,504Liabilities 2024: $635,210Net Assets 2024: $3,259,2942024

Highlighted filing

2014

Assets$1,094,290
Liabilities$122,424
Net Assets$971,866
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,372,860Expenses 2011: $3,249,565Net Income 2011: $123,2952011Expenses 2012: $3,014,6292012Revenue 2013: $2,470,278Expenses 2013: $2,425,476Net Income 2013: $44,8022013Revenue 2014: $2,517,786Expenses 2014: $2,364,059Net Income 2014: $153,7272014Revenue 2015: $2,645,850Expenses 2015: $2,431,644Net Income 2015: $214,2062015Revenue 2016: $2,328,514Expenses 2016: $2,407,270Net Income 2016: -$78,7562016Revenue 2017: $2,394,175Expenses 2017: $2,507,671Net Income 2017: -$113,4962017Revenue 2018: $2,743,163Expenses 2018: $2,662,003Net Income 2018: $81,1602018Revenue 2019: $2,530,348Expenses 2019: $2,692,571Net Income 2019: -$162,2232019Revenue 2020: $3,287,803Expenses 2020: $2,899,351Net Income 2020: $388,4522020Revenue 2021: $3,566,009Expenses 2021: $3,440,788Net Income 2021: $125,2212021Revenue 2022: $4,444,349Expenses 2022: $3,716,688Net Income 2022: $727,6612022Revenue 2023: $4,230,773Expenses 2023: $3,894,728Net Income 2023: $336,0452023Revenue 2024: $4,459,856Expenses 2024: $3,874,467Net Income 2024: $585,3892024

Highlighted filing

2014

Revenue$2,517,786
Expenses$2,364,059
Net Income$153,727
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,600,997
Mission and Program Overview

Mission

To transform the lives of children in need of safe and nurturing adoptive families.

Providing children in need of a loving home with the joy of having one.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$348,453$324,399▼ $24,054
Cash and Non-Interest-Bearing Accounts$105,905$248,768▲ $142,863
Pledges and Grants Receivable$306,200$234,988▼ $71,212
Accounts Receivable$203,106$220,400▲ $17,294
Land, Buildings, and Equipment, Net$23,419$41,092▲ $17,673
Prepaid Expenses and Deferred Charges$16,369$24,643▲ $8,274
Total Assets$1,003,452$1,094,290▲ $90,838
Liabilities
Accounts Payable and Accrued Expenses$101,303$92,379▼ $8,924
Other Liabilities$50,000$16,762▼ $33,238
Deferred Revenue$0$13,283▲ $13,283
Total Liabilities$151,303$122,424▼ $28,879
Net Assets / Fund Balance
Unrestricted Net Assets$229,755$397,757▲ $168,002
Temporarily Rstr Net Assets$391,515$343,230▼ $48,285
Permanently Rstr Net Assets$230,879$230,879→ $0
Total Net Assets Fund Balance$852,149$971,866▲ $119,717
Total Liabilities and Net Assets / Fund Balance$1,003,452$1,094,290▲ $90,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,092$45,013$86,105

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$230,879---$230,879
2013$230,879---$230,879
2012$230,879---$230,879
2011$230,879---$230,879
2010$230,879---$230,879
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vikki FinleyPresident/CEOFT$106,928$3,241$110,169

Board Members and Trustees

NameTitle
John SeoBoard Chair
Jason HubbardVice Chair
Angela DunlapDirector
Jeff SindaDirector
Jim MccleskeyDirector
Kiet PhamDirector
Melissa SawyerDirector
Onedia GageDirector
Ronell PetersDirector
Shanna GravesDirector
Stephen KennedyDirector
Susan YatesDirector
Tasheaya Warren-ellisonDirector
Yemi KoyejoDirector
Sheryl JimersonAgency Services
MICKEY O'NEALResource Development
Roy WallaceSecretary
Margaret FunderbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$929,565
Program Service Revenue
$1,549,356
Investment Income
$38,865
Other Revenue
$0
All Other Contributions
$512,620
Change in Net Assets
$153,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,517,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-34,009
Total Revenue per Audited Statements
$2,483,777
Total Revenue per Form 990
$2,517,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,270,080
Other Expenses$1,081,124
Total Fundraising Expense$97,313
Grants and Similar Amounts Paid$12,855
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,996$54,467$40,758$886,221
Fees for Services Other$201,558$5,775$11,549$218,882
Occupancy$169,353$26,666$7,619$203,638
Other Employee Benefits$134,761$9,279$6,944$150,984
Payroll Taxes$112,413$7,741$5,792$125,946
Current Officers, Directors, Trustees, and Key Employees$95,439$6,572$4,918$106,929
Office Expenses$64,305$11,377$11,807$87,489
Travel$49,080$752$1,032$50,864
Insurance$34,327$5,238$1,119$40,684
Grants to Domestic Individuals$12,855--$12,855
Conferences and Meetings$4,687$1,715-$6,402
Other Expenses$4,677$294$177$5,148
Depreciation Depletion$3,001$164$273$3,438
Total Functional Expenses$2,134,387$132,359$97,313$2,364,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,364,059
Total Expenses per Audited Statements$2,364,059
Total Expenses per Form 990$2,364,059
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,862
Fundraising Gross Income$28,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All in for Adoption$161,884$23,411$23,411$0
Golf Tournament$23,806$5,301$5,301$0
Total Events$225,799$28,862$28,862$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt, Net of Current$12,106
Long Term Debt$4,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11

“The governing body allows the ceo to review and sign the return. The return is presented to the full board at the organization's next board meeting.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors file an annual written statement with all known conflicts or possible conflicts.”

Form 990, Part VI, Section B, Line 15A

“The compensation for key employees, officers, and directors is analyzed annually to remain competitive with organization of a similar size with similar revenues.”

Form 990, Part VI, Section C, Line 19

“These documents are available through written request to the organization, through 3rd party organizations such as guidestar, or through the organization's own wesbite.”

Filing and Contact Details

Filer

Filer Name
Spaulding for Children
EIN
74-2116380
Phone
7136816991
Address
8582 KATY FREEWAY NO 100, HOUSTON, TX 77024

Signing Officer

Name
Vikki Finley
Title
CEO/president
Phone
7136816991
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vikki Finley
Formed
1980
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
31

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY FLOOR 15, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets are available for the scholarships for adopted children and core adoption program.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501 (c)(3) of the internal revenue code and is classified as a public charity under section 509(b)(1)(a)(vi). The organization accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of december 31, 2014 and 2013, management believes there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 578 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AGENCY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5RESOURCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0196937
IRS990/FundraisingDirectExpensesAmt028862
IRS990/FundraisingGrossIncomeAmt028862
IRS990/GainOrLossGrp/SecuritiesAmt09660
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012855
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012855
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt064009
IRS990/GrossReceiptsAmt02600997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01119
IRS990/InsuranceGrp/ManagementAndGeneralAmt05238
IRS990/InsuranceGrp/ProgramServicesAmt034327
IRS990/InsuranceGrp/TotalAmt040684
IRS990/InvestmentIncomeGrp/ExclusionAmt029205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029205
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0348453
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0324399
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041092
IRS990/LandBldgEquipCostOrOtherBssAmt086105
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt054349
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING CHILDREN IN NEED OF A LOVING HOME WITH THE JOY OF HAVING ONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0852149
IRS990/NetAssetsOrFundBalancesEOYAmt0971866
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09660
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34009
IRS990/NoncashContributionsAmt05295
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07619
IRS990/OccupancyGrp/ManagementAndGeneralAmt026666
IRS990/OccupancyGrp/ProgramServicesAmt0169353
IRS990/OccupancyGrp/TotalAmt0203638
IRS990/OfficeExpensesGrp/FundraisingAmt011807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011377
IRS990/OfficeExpensesGrp/ProgramServicesAmt064305
IRS990/OfficeExpensesGrp/TotalAmt087489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150984
IRS990/OtherExpensesGrp/Desc0FOSTER CARE AND ASSISTA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt05325
IRS990/OtherExpensesGrp/FundraisingAmt1177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1294
IRS990/OtherExpensesGrp/ProgramServicesAmt0455844
IRS990/OtherExpensesGrp/ProgramServicesAmt11091
IRS990/OtherExpensesGrp/ProgramServicesAmt24677
IRS990/OtherExpensesGrp/TotalAmt0455844
IRS990/OtherExpensesGrp/TotalAmt18735
IRS990/OtherExpensesGrp/TotalAmt25148
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt016762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0790996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0886221
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05792
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07741
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112413
IRS990/PayrollTaxesGrp/TotalAmt0125946
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0230879
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0230879
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0306200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024643
IRS990/PrincipalOfficerNm0VIKKI FINLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01522757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01522757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126599
IRS990/ProgSrvcAccomActy2Grp/Desc0THE POST ADOPTION SERVICES PROGRAM PROVIDED INDIVIDUAL, FAMILY, AND GROUP COUNSELING; RESPITE; RESIDENTIAL TREATMENT; AND CASE MANAGEMENT SERVICES TO 396 ADOPTIVE PARENTS AND 437 CHILDREN. POST ADOPTION SERVICES ARE DESIGNED TO RESOLVE ADOPTION ISSUES RELATED TO PRIOR TRAUMA, TO STRENGTHEN FAMILY FUNCTIONING, AND TO INCREASE THE QUALITY OF LIFE FOR ALL FAMILY MEMBERS TO ENSURE THAT EACH ADOPTIVE FAMILY REMAINS INTACT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0637679
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012855
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0519166
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PRE-ADOPTION FOSTER CARE PROGRAM UNITED 109 CHILDREN WITH 68 LOVING FOSTER FAMILIES: OF THE 109 CHILDREN, 30 CHILDREN WERE ADOPTED DURING 2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01012849
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0795911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0873926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016759
IRS990/PYInvestmentIncomeAmt019895
IRS990/PYOtherExpensesAmt01188322
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01576457
IRS990/PYRevenuesLessExpensesAmt044802
IRS990/PYSalariesCompEmpBnftPaidAmt01220395
IRS990/PYTotalExpensesAmt02425476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02470278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0234279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0929565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0873926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0943286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01024624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0658966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04430367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09381124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78370
IRS990ScheduleA/PublicSupportPY170Pct00.75720
IRS990ScheduleA/PublicSupportTotal170Amt03560319
IRS990ScheduleA/SubstantialContributorsTotAmt0870048

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,094,290
Liabilities
$122,424
Net assets
$971,866
Revenue
$2,517,786
Expenses
$2,364,059
Net income
$153,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.64$3.26$4.46$3.87$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.87$2.57$4.23$3.89$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.69$2.13$4.44$3.72$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.23$1.57$3.57$3.44$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.17$1.41$3.29$2.90$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.13$0.95$2.53$2.69$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.16$1.05$2.74$2.66$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.16$1.02$2.39$2.51$0.11
2016Summary only. Only limited summary data is available for this year.$1.29$0.18$1.10$2.33$2.41$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.19$1.17$2.65$2.43$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$2.52$2.36$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$2.47$2.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.18$0.79$3.01
2011Summary only. Only limited summary data is available for this year.$1.21$0.26$0.96$3.37$3.25$0.12