Civic Intelligence

Spaulding for Children DBA Arms Wide

990 • Fiscal year 2021 • EIN 74-2116380

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

Organization ProfileARMSWIDE.ORG
6925 Portwest Drive 110Houston, TX 77024

(713) 681-6991

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$157,759

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.5%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,803,441

Up $218,338 (+14%) from 2020

Net Assets

Up

$1,573,748

Up $163,189 (+12%) from 2020

Liabilities

Up

$229,693

Up $55,149 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin33rd percentile

Revenue

Up

$3,566,009

Up $278,206 (+8.5%) from 2020

Expenses

Up

$3,440,788

Up $541,437 (+19%) from 2020

Net Income

Down

$125,221

Down $263,231 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$1,803,441
Liabilities$229,693
Net Assets$1,573,748
Open 2021 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

2021

Revenue$3,566,009
Expenses$3,440,788
Net Income$125,221
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.2
Gross Receipts
$3,601,449
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$606,212$725,127▲ $118,915
Accounts Receivable$470,362$556,933▲ $86,571
Cash and Non-Interest-Bearing Accounts$214,606$230,096▲ $15,490
Pledges and Grants Receivable$229,422$224,974▼ $4,448
Land, Buildings, and Equipment, Net$45,304$39,435▼ $5,869
Prepaid Expenses and Deferred Charges$19,197$26,876▲ $7,679
Total Assets$1,585,103$1,803,441▲ $218,338
Liabilities
Accounts Payable and Accrued Expenses$174,544$229,693▲ $55,149
Total Liabilities$174,544$229,693▲ $55,149
Net Assets / Fund Balance
Net Assets With Donor Restrictions$773,999$904,375▲ $130,376
Net Assets Without Donor Restrictions$636,560$669,373▲ $32,813
Total Net Assets Fund Balance$1,410,559$1,573,748▲ $163,189
Total Liabilities and Net Assets / Fund Balance$1,585,103$1,803,441▲ $218,338

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,435$88,921$128,356

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$606,211$50,000▲ $112,591-$725,126
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dejuana JerniganPresident/CEOFT$145,000$12,759$157,759

Board Members and Trustees

NameTitle
Shannon KinneyBoard Chair
Dr Amanda Venta PhdVice Chair
Amelia McknightDirector
Andrejka BernatovaDirector
Daria M RussellDirector
David ThaxtonDirector
Dylan ParkerDirector
Julie ComiskeyDirector
Katie GrahmannDirector
Kristen Olson LyonsDirector
Marla OatesDirector
Mindy VelaDirector
Peter C RettererDirector
Richard HoltDirector
Riz AmanullahDirector
Sidney E LaceyDirector
Stephanie P FleckDirector
Stephanie SandersDirector
Anthony NocellaAt Large
Kurt HueniAt Large
Whitney CoxSecretary
Christopher DoddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,085,141
Program Service Revenue
$2,405,245
Investment Income
$75,623
Other Revenue
$0
All Other Contributions
$674,126
Change in Net Assets
$125,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,566,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,968
Total Revenue per Audited Statements
$3,603,977
Total Revenue per Form 990
$3,566,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,847,443
Other Expenses$1,592,145
Total Fundraising Expense$137,587
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,198,864$79,841$58,943$1,337,648
Fees for Services Other$541,014$12,083$12,473$565,570
Occupancy$212,071$10,958$13,121$236,150
Payroll Taxes$180,935$12,050$8,896$201,881
Other Employee Benefits$146,011$9,724$7,179$162,914
Current Officers, Directors, Trustees, and Key Employees$129,956$8,655$6,389$145,000
Office Expenses$90,582$14,044$20,990$125,616
Travel$45,050$1,437$859$47,346
Insurance$28,225$4,958$910$34,093
Fees for Services Accounting$13,392$299$309$14,000
Depreciation Depletion$11,522$221$165$11,908
Other Expenses$3,996$390$460$4,846
Conferences and Meetings$239$1,491$67$1,797
Grants to Domestic Individuals$1,200--$1,200
Total Functional Expenses$3,145,587$157,614$137,587$3,440,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,440,788
Total Expenses per Audited Statements$3,440,788
Total Expenses per Form 990$3,440,788
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$35,440
Fundraising Gross Income$35,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TEXAS HOLD'EM$197,961$18,271$8,355$9,916
Luncheon$157,328$17,169$27,085$-9,916
Total Events$355,289$35,440$35,440$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 110, HOUSTON, TX 77024
Doing Business As
Arms Wide Adoption Services

Signing Officer

Name
Dejuana S Jernigan
Title
CEO/president
Phone
7136816991
Signed
2022-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dejuana S Jernigan
Formed
1980
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
387

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 541,014. Management and general expenses 12,083. Fundraising expenses 12,473. Total expenses 565,570.”

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, 2021 and 2020, management believes there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 631 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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22145000
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0319849
IRS990/FundraisingDirectExpensesAmt035440
IRS990/FundraisingGrossIncomeAmt035440
IRS990/GainOrLossGrp/SecuritiesAmt069329
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt069329
IRS990/GrossReceiptsAmt03601449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0910
IRS990/InsuranceGrp/ManagementAndGeneralAmt04958
IRS990/InsuranceGrp/ProgramServicesAmt028225
IRS990/InsuranceGrp/TotalAmt034093
IRS990/InvestmentIncomeGrp/ExclusionAmt06294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06294
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0606212
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0725127
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039435
IRS990/LandBldgEquipCostOrOtherBssAmt0128356
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 PERMANENT FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01410559
IRS990/NetAssetsOrFundBalancesEOYAmt01573748
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037968
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0636560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0669373
IRS990/NoncashContributionsAmt07885
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013121
IRS990/OccupancyGrp/ManagementAndGeneralAmt010958
IRS990/OccupancyGrp/ProgramServicesAmt0212071
IRS990/OccupancyGrp/TotalAmt0236150
IRS990/OfficeExpensesGrp/FundraisingAmt020990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014044
IRS990/OfficeExpensesGrp/ProgramServicesAmt090582
IRS990/OfficeExpensesGrp/TotalAmt0125616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162914
IRS990/OtherExpensesGrp/Desc0FOSTER CARE AND ASSISTA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt06826
IRS990/OtherExpensesGrp/FundraisingAmt1460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1390
IRS990/OtherExpensesGrp/ProgramServicesAmt0538705
IRS990/OtherExpensesGrp/ProgramServicesAmt13825
IRS990/OtherExpensesGrp/ProgramServicesAmt23996
IRS990/OtherExpensesGrp/TotalAmt0538705
IRS990/OtherExpensesGrp/TotalAmt112114
IRS990/OtherExpensesGrp/TotalAmt24846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01198864
IRS990/OtherSalariesAndWagesGrp/TotalAmt01337648
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08896
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012050
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180935
IRS990/PayrollTaxesGrp/TotalAmt0201881
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0229422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026876
IRS990/PrincipalOfficerNm0DEJUANA S JERNIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02405245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02405245
IRS990/ProgSrvcAccomActy2Grp/Desc0THE POST ADOPTION/POST PERMANENCY SERVICES PROGRAMS PROVIDED INDIVIDUAL, FAMILY, AND GROUP COUNSELING; RESPITE; RESIDENTIAL TREATMENT; AND CASE MANAGEMENT SERVICES TO 772 ADOPTIVE PARENTS AND 770 CHILDREN AND 64 POST PERMANENCY FAMILIES AND 157 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/ExpenseAmt01572592
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01200
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01473445
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PRE-ADOPTION FOSTER CARE PROGRAM PROVIDED 15,577 DAYS OF FOSTER CARE FOR 111 CHILDREN. OF THE 111 CHILDREN, 7 WERE ADOPTED DURING 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01030482
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0860486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01573336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030069
IRS990/PYOtherExpensesAmt01194491
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01684398
IRS990/PYRevenuesLessExpensesAmt0388452
IRS990/PYSalariesCompEmpBnftPaidAmt01704860
IRS990/PYTotalExpensesAmt02899351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03287803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125221

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,803,441
Liabilities
$229,693
Net assets
$1,573,748
Revenue
$3,566,009
Expenses
$3,440,788
Net income
$125,221
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
2021Detailed filing. Detailed filing data is available for this year.$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