Civic Intelligence

Spaulding for Children DBA Arms Wide

990 • Fiscal year 2015 • EIN 74-2116380

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization ProfileWWW.SPAULDINGFORCHILDREN.ORG
6925 Portwest Drive No 110Houston, TX 77024

(713) 681-6991

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$107,999

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,359,180

Up $264,890 (+24%) from 2014

Net Assets

Up

$1,172,220

Up $200,354 (+21%) from 2014

Liabilities

Up

$186,960

Up $64,536 (+53%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin64th percentile

Revenue

Up

$2,645,850

Up $128,064 (+5.1%) from 2014

Expenses

Up

$2,431,644

Up $67,585 (+2.9%) from 2014

Net Income

Up

$214,206

Up $60,479 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$1,359,180
Liabilities$186,960
Net Assets$1,172,220
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$2,645,850
Expenses$2,431,644
Net Income$214,206
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$3,361,234
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
Cash and Non-Interest-Bearing Accounts$248,768$406,161▲ $157,393
Investments in Publicly Traded Securities$324,399$321,018▼ $3,381
Accounts Receivable$220,400$291,625▲ $71,225
Pledges and Grants Receivable$234,988$272,943▲ $37,955
Land, Buildings, and Equipment, Net$41,092$52,781▲ $11,689
Prepaid Expenses and Deferred Charges$24,643$14,652▼ $9,991
Total Assets$1,094,290$1,359,180▲ $264,890
Liabilities
Accounts Payable and Accrued Expenses$92,379$174,854▲ $82,475
Deferred Revenue$13,283$0▼ $13,283
Other Liabilities$16,762$12,106▼ $4,656
Total Liabilities$122,424$186,960▲ $64,536
Net Assets / Fund Balance
Unrestricted Net Assets$397,757$572,429▲ $174,672
Temporarily Rstr Net Assets$343,230$368,912▲ $25,682
Permanently Rstr Net Assets$230,879$230,879→ $0
Total Net Assets Fund Balance$971,866$1,172,220▲ $200,354
Total Liabilities and Net Assets / Fund Balance$1,094,290$1,359,180▲ $264,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,781$35,304$88,085

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$325,768-▼ $4,750-$321,018
2014$349,732-▼ $23,365-$325,768
2013$324,573-▲ $25,528-$349,732
2012$308,129-▲ $16,753-$324,573
2011$308,129---$308,129
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vikki FinleyPresident/CEOFT$104,725$3,274$107,999

Board Members and Trustees

NameTitle
John SeoBoard Chair
Shanna GravesVice Chair
Jeff SindaDirector
Jim MccleskeyDirector
Kristen Olson LyonsDirector
Melissa Sawyer SkidmoreDirector
Ronell PetersDirector
Stephen KennedyDirector
Y Nicole MontgomeryDirector
Yemi KoyejoDirector
Angela DunlapAt-large
Jason HubbardAt-large
Tasheaya Warren-ellisonAt-large
MICKEY O'NEALResource Development
Kiet PhamSecretary
Riz AmanullahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,132,935
Program Service Revenue
$1,511,082
Investment Income
$1,833
Other Revenue
$0
All Other Contributions
$666,139
Change in Net Assets
$214,206

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$35,622Fair Market Value
Other Non Cash Contri Table$19,550Fair Market Value
Other Non Cash Contri Table$1,060Fair Market Value
Total Noncash Contributions$56,232-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,645,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,852
Total Revenue per Audited Statements
$2,631,998
Total Revenue per Form 990
$2,645,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,231,216
Other Expenses$1,200,428
Total Fundraising Expense$117,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,708$59,376$44,678$849,762
Fees for Services Other$334,544$17,642$17,126$369,312
Occupancy$177,657$24,199$9,129$210,985
Other Employee Benefits$132,327$10,537$7,928$150,792
Payroll Taxes$110,516$8,800$6,621$125,937
Current Officers, Directors, Trustees, and Key Employees$91,901$7,318$5,506$104,725
Office Expenses$76,644$11,193$16,171$104,008
Travel$57,456$1,013$802$59,271
Insurance$32,669$5,347$1,436$39,452
Depreciation Depletion$8,833$485$2,488$11,806
Other Expenses$497$1,230$4,759$6,486
Conferences and Meetings$1,304$1,884$14$3,202
Total Functional Expenses$2,164,531$149,263$117,850$2,431,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,431,644
Total Expenses per Audited Statements$2,431,644
Total Expenses per Form 990$2,431,644
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$28,665
Fundraising Gross Income$28,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TEXAS HOLD'EM$198,165$17,982$17,982$0
Luncheon$76,210$10,683$10,683$0
Total Events$286,429$28,665$28,665$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$6,519
Long Term Debt$5,587
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
6925 PORTWEST DRIVE NO 110, HOUSTON, TX 77024

Signing Officer

Name
Vikki Finley
Title
CEO/president
Phone
7136816991
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vikki Finley
Formed
1980
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
33

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 334,544. Management and general expenses 17,642. Fundraising expenses 17,126. Total expenses 369,312.”

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, 2015 and 2014, management believes there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 585 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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RESOURCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE
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/TitleTxt16PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0257764
IRS990/FundraisingDirectExpensesAmt028665
IRS990/FundraisingGrossIncomeAmt028665
IRS990/GainOrLossGrp/OtherAmt0-20123
IRS990/GainOrLossGrp/SecuritiesAmt018531
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0685127
IRS990/GrossReceiptsAmt03361234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01436
IRS990/InsuranceGrp/ManagementAndGeneralAmt05347
IRS990/InsuranceGrp/ProgramServicesAmt032669
IRS990/InsuranceGrp/TotalAmt039452
IRS990/InvestmentIncomeGrp/ExclusionAmt03425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03425
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0324399
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0321018
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052781
IRS990/LandBldgEquipCostOrOtherBssAmt088085
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020123
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0666596
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/NetAssetsOrFundBalancesBOYAmt0971866
IRS990/NetAssetsOrFundBalancesEOYAmt01172220
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1592
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13852
IRS990/NoncashContributionsAmt056232
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09129
IRS990/OccupancyGrp/ManagementAndGeneralAmt024199
IRS990/OccupancyGrp/ProgramServicesAmt0177657
IRS990/OccupancyGrp/TotalAmt0210985
IRS990/OfficeExpensesGrp/FundraisingAmt016171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011193
IRS990/OfficeExpensesGrp/ProgramServicesAmt076644
IRS990/OfficeExpensesGrp/TotalAmt0104008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150792
IRS990/OtherExpensesGrp/Desc0FOSTER CARE AND ASSISTA
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01192
IRS990/OtherExpensesGrp/FundraisingAmt14759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11230
IRS990/OtherExpensesGrp/ProgramServicesAmt0388869
IRS990/OtherExpensesGrp/ProgramServicesAmt15606
IRS990/OtherExpensesGrp/ProgramServicesAmt2497
IRS990/OtherExpensesGrp/TotalAmt0388869
IRS990/OtherExpensesGrp/TotalAmt17037
IRS990/OtherExpensesGrp/TotalAmt26486
IRS990/OtherLiabilitiesGrp/BOYAmt016762
IRS990/OtherLiabilitiesGrp/EOYAmt012106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0745708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0849762
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08800
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110516
IRS990/PayrollTaxesGrp/TotalAmt0125937
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0230879
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0230879
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0272943
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014652
IRS990/PrincipalOfficerNm0VIKKI FINLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01483124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01483124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127958
IRS990/ProgSrvcAccomActy2Grp/Desc0THE POST ADOPTION SERVICES PROGRAM PROVIDED INDIVIDUAL, FAMILY, AND GROUP COUNSELING; RESPITE; RESIDENTIAL TREATMENT; AND CASE MANAGEMENT SERVICES TO 404 ADOPTIVE PARENTS AND 428 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/ExpenseAmt0813567
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0670625
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PRE-ADOPTION FOSTER CARE PROGRAM UNITED 77 CHILDREN WITH 52 LOVING FOSTER FAMILIES: OF THE 77 CHILDREN, 28 CHILDREN WERE ADOPTED DURING 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0834503
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0621429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0929565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012855
IRS990/PYInvestmentIncomeAmt038865
IRS990/PYOtherExpensesAmt01081124
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01549356
IRS990/PYRevenuesLessExpensesAmt0153727
IRS990/PYSalariesCompEmpBnftPaidAmt01270080
IRS990/PYTotalExpensesAmt02364059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02517786
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0214206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0217418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01132935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0929565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0873926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0943286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01024624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04904336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08847289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80000
IRS990ScheduleA/PublicSupportPY170Pct00.78370
IRS990ScheduleA/PublicSupportTotal170Amt03972242
IRS990ScheduleA/SubstantialContributorsTotAmt0932094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01132935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0929565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0873926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0943286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01024624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04904336
IRS990ScheduleA/TotalSupportAmt04965117
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,359,180
Liabilities
$186,960
Net assets
$1,172,220
Revenue
$2,645,850
Expenses
$2,431,644
Net income
$214,206
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
2015Detailed filing. Detailed filing data is available for this year.$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