Civic Intelligence

Spaulding for Children DBA Arms Wide

990 • Fiscal year 2018 • EIN 74-2116380

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

Organization ProfileARMSWIDE.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

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$111,481

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,208,090

Up $19,602 (+1.6%) from 2017

Net Assets

Up

$1,051,073

Up $26,870 (+2.6%) from 2017

Liabilities

Down

$157,017

Down $7,268 (-4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin50th percentile

Revenue

Up

$2,743,163

Up $348,988 (+15%) from 2017

Expenses

Up

$2,662,003

Up $154,332 (+6.2%) from 2017

Net Income

Up

$81,160

Up $194,656 (+172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$1,208,090
Liabilities$157,017
Net Assets$1,051,073
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$2,743,163
Expenses$2,662,003
Net Income$81,160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$2,781,517
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,524$377,866▲ $58,342
Investments in Publicly Traded Securities$381,288$338,892▼ $42,396
Accounts Receivable$279,271$228,819▼ $50,452
Pledges and Grants Receivable$154,136$206,413▲ $52,277
Land, Buildings, and Equipment, Net$34,224$33,495▼ $729
Prepaid Expenses and Deferred Charges$20,045$22,605▲ $2,560
Total Assets$1,188,488$1,208,090▲ $19,602
Liabilities
Accounts Payable and Accrued Expenses$163,354$157,017▼ $6,337
Other Liabilities$931$0▼ $931
Total Liabilities$164,285$157,017▼ $7,268
Net Assets / Fund Balance
Unrestricted Net Assets$494,748$496,170▲ $1,422
Temporarily Rstr Net Assets$298,576$324,024▲ $25,448
Permanently Rstr Net Assets$230,879$230,879→ $0
Total Net Assets Fund Balance$1,024,203$1,051,073▲ $26,870
Total Liabilities and Net Assets / Fund Balance$1,188,488$1,208,090▲ $19,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,495$62,889$96,384

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$381,288-▼ $13,534-$338,892
2017$340,326-▲ $58,308-$381,288
2016$321,018-▲ $19,308-$340,326
2015$325,768-▼ $4,750-$321,018
2014$349,732-▼ $23,365-$325,768
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vikki FinleyPresident/CEOFT$108,158$3,323$111,481

Board Members and Trustees

NameTitle
Riz AmanullahBoard Chair
Anthony NocellaVice Chair
Amelia McknightDirector
Andrejka BernatovaDirector
Caroline SimonsDirector
Dylan ParkerDirector
Julie ComiskeyDirector
Kristen Olson LyonsDirector
Kurt HueniDirector
Leah ShapiroDirector
Melissa Sawyer SkidmoreDirector
Tasheaya Warren EllisonDirector
Y Nicole MontgomeryDirector
Jason HubbardAt Large
Jeff SindaAt Large
Shannon KinneySecretary
Angela DunlapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,134
Program Service Revenue
$1,504,273
Investment Income
$40,756
Other Revenue
$0
All Other Contributions
$638,420
Change in Net Assets
$81,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,743,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-54,290
Total Revenue per Audited Statements
$2,688,873
Total Revenue per Form 990
$2,743,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,457,156
Other Expenses$1,204,847
Total Fundraising Expense$133,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$913,308$76,159$57,277$1,046,744
Fees for Services Other$261,113$16,553$9,005$286,671
Occupancy$182,800$12,690$11,871$207,361
Payroll Taxes$137,375$11,455$8,615$157,445
Office Expenses$114,172$13,797$25,088$153,057
Other Employee Benefits$126,349$10,536$7,924$144,809
Current Officers, Directors, Trustees, and Key Employees$94,371$7,869$5,918$108,158
Travel$73,766$997$163$74,926
Insurance$31,453$4,953$1,015$37,421
Fees for Services Accounting$12,980$823$448$14,251
Other Expenses$3,991$390$595$4,976
Depreciation Depletion$4,078$97$73$4,248
Conferences and Meetings$778$843$19$1,640
Total Functional Expenses$2,369,890$158,153$133,960$2,662,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,662,003
Total Expenses per Audited Statements$2,662,003
Total Expenses per Form 990$2,662,003
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$38,354
Fundraising Gross Income$38,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TEXAS HOLD'EM$226,775$21,375$21,375$0
Luncheon$182,270$16,979$16,979$0
Total Events$409,045$38,354$38,354$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“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
Doing Business As
Arms Wide Adoption Services

Signing Officer

Name
Vikki Finley
Title
CEO/president
Phone
7136816991
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vikki Finley
Formed
1980
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
385

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 261,113. Management and general expenses 16,553. Fundraising expenses 9,005. Total expenses 286,671.”

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, 2018 and 2017, management believes there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 567 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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
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/TitleTxt17PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0370691
IRS990/FundraisingDirectExpensesAmt038354
IRS990/FundraisingGrossIncomeAmt038354
IRS990/GainOrLossGrp/SecuritiesAmt034968
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034968
IRS990/GrossReceiptsAmt02781517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01015
IRS990/InsuranceGrp/ManagementAndGeneralAmt04953
IRS990/InsuranceGrp/ProgramServicesAmt031453
IRS990/InsuranceGrp/TotalAmt037421
IRS990/InvestmentIncomeGrp/ExclusionAmt05788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05788
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0381288
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0338892
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033495
IRS990/LandBldgEquipCostOrOtherBssAmt096384
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM THE LIVES OF CHILDREN IN NEED OF SAFE AND NURTURING ADOPTIVE FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01024203
IRS990/NetAssetsOrFundBalancesEOYAmt01051073
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034968
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-54290
IRS990/NoncashContributionsAmt06957
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011871
IRS990/OccupancyGrp/ManagementAndGeneralAmt012690
IRS990/OccupancyGrp/ProgramServicesAmt0182800
IRS990/OccupancyGrp/TotalAmt0207361
IRS990/OfficeExpensesGrp/FundraisingAmt025088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013797
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114172
IRS990/OfficeExpensesGrp/TotalAmt0153057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07924
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144809
IRS990/OtherExpensesGrp/Desc0FOSTER CARE AND ASSISTA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt05949
IRS990/OtherExpensesGrp/FundraisingAmt1595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1390
IRS990/OtherExpensesGrp/ProgramServicesAmt0402389
IRS990/OtherExpensesGrp/ProgramServicesAmt110967
IRS990/OtherExpensesGrp/ProgramServicesAmt23991
IRS990/OtherExpensesGrp/TotalAmt0402389
IRS990/OtherExpensesGrp/TotalAmt117907
IRS990/OtherExpensesGrp/TotalAmt24976
IRS990/OtherLiabilitiesGrp/BOYAmt0931
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0913308
IRS990/OtherSalariesAndWagesGrp/TotalAmt01046744
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011455
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137375
IRS990/PayrollTaxesGrp/TotalAmt0157445
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0230879
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0230879
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154136
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206413
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022605
IRS990/PrincipalOfficerNm0VIKKI FINLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01495033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01495033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19240
IRS990/ProgSrvcAccomActy2Grp/Desc0THE POST ADOPTION/POST PERMANENCY SERVICES PROGRAMS PROVIDED INDIVIDUAL, FAMILY, AND GROUP COUNSELING; RESPITE; RESIDENTIAL TREATMENT; AND CASE MANAGEMENT SERVICES TO 482 ADOPTIVE PARENTS AND 515 CHILDREN AND 53 POST PERMANENCY FAMILIES AND 139 CHILDREN. THESE SERVICES ARE DESIGNED TO RESOLVE 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/POST PERMANENCY FAMILY REMAINS INTACT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0926558
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0809177
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PRE-ADOPTION FOSTER CARE PROGRAM PROVIDED 10,997 DAYS OF FOSTER CARE FOR 63 CHILDREN. OF THE 63 CHILDREN, 13 WERE ADOPTED DURING 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0846764
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0582788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0987118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012263
IRS990/PYInvestmentIncomeAmt022704
IRS990/PYOtherExpensesAmt01148895
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01384353
IRS990/PYRevenuesLessExpensesAmt0-113496
IRS990/PYSalariesCompEmpBnftPaidAmt01346513
IRS990/PYTotalExpensesAmt02507671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02394175
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01198134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0987118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0941814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01132935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0929565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05189566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07324266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84440
IRS990ScheduleA/PublicSupportPY170Pct00.82080
IRS990ScheduleA/PublicSupportTotal170Amt04423666
IRS990ScheduleA/SubstantialContributorsTotAmt0765900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01198134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0987118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0941814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01132935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0929565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05189566
IRS990ScheduleA/TotalSupportAmt05238906

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,208,090
Liabilities
$157,017
Net assets
$1,051,073
Revenue
$2,743,163
Expenses
$2,662,003
Net income
$81,160
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
2018Detailed filing. Detailed filing data is available for this year.$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