Civic Intelligence

Spaulding for Children DBA Arms Wide

990 • Fiscal year 2020 • EIN 74-2116380

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$110,346

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,585,103

Up $502,828 (+46%) from 2019

Net Assets

Up

$1,410,559

Up $461,616 (+49%) from 2019

Liabilities

Up

$174,544

Up $41,212 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin62nd percentile

Revenue

Up

$3,287,803

Up $757,455 (+30%) from 2019

Expenses

Up

$2,899,351

Up $206,780 (+7.7%) from 2019

Net Income

Up

$388,452

Up $550,675 (+339%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$1,585,103
Liabilities$174,544
Net Assets$1,410,559
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$3,287,803
Expenses$2,899,351
Net Income$388,452
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.1
Gross Receipts
$3,300,271
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$416,185$606,212▲ $190,027
Accounts Receivable$213,179$470,362▲ $257,183
Pledges and Grants Receivable$169,603$229,422▲ $59,819
Cash and Non-Interest-Bearing Accounts$229,419$214,606▼ $14,813
Land, Buildings, and Equipment, Net$33,984$45,304▲ $11,320
Prepaid Expenses and Deferred Charges$19,905$19,197▼ $708
Total Assets$1,082,275$1,585,103▲ $502,828
Liabilities
Accounts Payable and Accrued Expenses$133,332$174,544▲ $41,212
Total Liabilities$133,332$174,544▲ $41,212
Net Assets / Fund Balance
Net Assets With Donor Restrictions$508,516$773,999▲ $265,483
Net Assets Without Donor Restrictions$440,427$636,560▲ $196,133
Total Net Assets Fund Balance$948,943$1,410,559▲ $461,616
Total Liabilities and Net Assets / Fund Balance$1,082,275$1,585,103▲ $502,828

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,304$77,012$122,316

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$416,185$100,000▲ $102,994-$606,211
2019$338,892-▲ $77,293-$416,185
2018$381,288-▼ $13,534-$338,892
2017$340,326-▲ $58,308-$381,288
2016$321,018-▲ $19,308-$340,326
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dejuana JerniganPresident/CEOFT$104,381$5,965$110,346

Board Members and Trustees

NameTitle
Riz AmanullahBoard Chair
Shannon KinneyVice Chair
Andrejka BernatovaDirector
Christopher DoddDirector
Daria M RussellDirector
David ThaxtonDirector
Dr Amanda Venta PhdDirector
Dylan ParkerDirector
Julie ComiskeyDirector
Katie Bailey GrahmannDirector
Kristen Olson LyonsDirector
Marla OatesDirector
Mindy VelaDirector
Peter C RettererDirector
Whitney CoxDirector
Anthony NocellaAt Large
Jeff SindaAt Large
Kurt HueniAt Large
Amelia McknightSecretary
Angela DunlapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,573,336
Program Service Revenue
$1,684,398
Investment Income
$30,069
Other Revenue
$0
All Other Contributions
$826,820
Change in Net Assets
$388,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,287,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,164
Total Revenue per Audited Statements
$3,360,967
Total Revenue per Form 990
$3,287,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,704,860
Other Expenses$1,194,491
Total Fundraising Expense$131,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,100,929$80,823$59,227$1,240,979
Fees for Services Other$370,027$16,182$12,184$398,393
Occupancy$186,604$17,211$12,070$215,885
Payroll Taxes$176,632$12,967$9,502$199,101
Other Employee Benefits$142,297$10,447$7,655$160,399
Office Expenses$105,257$12,956$18,979$137,192
Current Officers, Directors, Trustees, and Key Employees$92,601$6,798$4,982$104,381
Travel$33,832$437$65$34,334
Insurance$27,826$4,797$898$33,521
Fees for Services Accounting$12,074$528$398$13,000
Depreciation Depletion$7,945$152$114$8,211
Other Expenses$3,760$552$255$4,567
Conferences and Meetings$700$737-$1,437
Total Functional Expenses$2,601,267$166,776$131,308$2,899,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,899,351
Total Expenses per Audited Statements$2,899,351
Total Expenses per Form 990$2,899,351
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$12,468
Fundraising Gross Income$12,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$123,143---
TEXAS HOLD'EM$179,045$12,468$12,468$0
Total Events$302,188$12,468$12,468$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 35% controlled entity
No
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
Dejuana S Jernigan
Title
CEO/president
Phone
7136816991
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dejuana S Jernigan
Formed
1980
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
410

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 370,027. Management and general expenses 16,182. Fundraising expenses 12,184. Total expenses 398,393.”

Financial Statement Notes

PART V, LINE 4:

“Net assets with donor restrictions 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, 2020 and 2019, management believes there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 590 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0289720
IRS990/FundraisingDirectExpensesAmt012468
IRS990/FundraisingGrossIncomeAmt012468
IRS990/GainOrLossGrp/SecuritiesAmt023535
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0294000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023535
IRS990/GrossReceiptsAmt03300271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0898
IRS990/InsuranceGrp/ManagementAndGeneralAmt04797
IRS990/InsuranceGrp/ProgramServicesAmt027826
IRS990/InsuranceGrp/TotalAmt033521
IRS990/InvestmentIncomeGrp/ExclusionAmt06534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06534
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0416185
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0606212
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045304
IRS990/LandBldgEquipCostOrOtherBssAmt0122316
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/NetAssetsOrFundBalancesBOYAmt0948943
IRS990/NetAssetsOrFundBalancesEOYAmt01410559
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023535
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073164
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0440427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0636560
IRS990/NoncashContributionsAmt09460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012070
IRS990/OccupancyGrp/ManagementAndGeneralAmt017211
IRS990/OccupancyGrp/ProgramServicesAmt0186604
IRS990/OccupancyGrp/TotalAmt0215885
IRS990/OfficeExpensesGrp/FundraisingAmt018979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012956
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105257
IRS990/OfficeExpensesGrp/TotalAmt0137192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160399
IRS990/OtherExpensesGrp/Desc0FOSTER CARE AND ASSISTA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt04979
IRS990/OtherExpensesGrp/FundraisingAmt1255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1552
IRS990/OtherExpensesGrp/ProgramServicesAmt0338665
IRS990/OtherExpensesGrp/ProgramServicesAmt12118
IRS990/OtherExpensesGrp/ProgramServicesAmt23760
IRS990/OtherExpensesGrp/TotalAmt0338665
IRS990/OtherExpensesGrp/TotalAmt19286
IRS990/OtherExpensesGrp/TotalAmt24567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01100929
IRS990/OtherSalariesAndWagesGrp/TotalAmt01240979
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012967
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176632
IRS990/PayrollTaxesGrp/TotalAmt0199101
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169603
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019197
IRS990/PrincipalOfficerNm0DEJUANA S JERNIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01680378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01680378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14020
IRS990/ProgSrvcAccomActy2Grp/Desc0THE POST ADOPTION/POST PERMANENCY SERVICES PROGRAMS PROVIDED INDIVIDUAL, FAMILY, AND GROUP COUNSELING; RESPITE; RESIDENTIAL TREATMENT; AND CASE MANAGEMENT SERVICES TO 764 ADOPTIVE PARENTS AND 829 CHILDREN AND 59 POST PERMANENCY FAMILIES AND 152 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/ExpenseAmt01159897
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01058134
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PRE-ADOPTION FOSTER CARE PROGRAM PROVIDED 9,238 DAYS OF FOSTER CARE FOR 56 CHILDREN. OF THE 56 CHILDREN, 15 WERE ADOPTED DURING 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0790499
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0505264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01058127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017201
IRS990/PYOtherExpensesAmt01138747
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01455020
IRS990/PYRevenuesLessExpensesAmt0-162223
IRS990/PYSalariesCompEmpBnftPaidAmt01553824
IRS990/PYTotalExpensesAmt02692571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02530348
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0388452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01573336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01058127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01198134

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,585,103
Liabilities
$174,544
Net assets
$1,410,559
Revenue
$3,287,803
Expenses
$2,899,351
Net income
$388,452
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
2020Detailed filing. Detailed filing data is available for this year.$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