Civic Intelligence

The Adoption Alliance

EIN 74-2522376 • 501(c)3 • San Antonio, TX

View Organization Page

Profile

The Adoption Alliance is an adoption agency licensed to place children and infants for permanent adoption. The agency also provides foster care & home study services.

7303 Blanco RoadSan Antonio, TX 78216-4934

www.adoption-alliance.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.02x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,370,912

Up $1,159,205 (+36%) from 2023

Liabilities

Up

$3,045,326

Up $953,285 (+46%) from 2023

Net Assets

Up

$1,325,586

Up $205,920 (+18%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin66th percentile

Revenue

Up

$1,509,742

Up $215,220 (+17%) from 2023

Expenses

Up

$1,303,822

Up $154,262 (+13%) from 2023

Net Income

Up

$205,920

Up $60,958 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $808,650Liabilities 2010: $336,515Net Assets 2010: $472,1352010Assets 2011: $731,100Liabilities 2011: $284,010Net Assets 2011: $447,0902011Assets 2012: $822,494Liabilities 2012: $260,849Net Assets 2012: $561,6452012Assets 2013: $1,131,501Liabilities 2013: $583,527Net Assets 2013: $547,9742013Assets 2014: $1,215,197Liabilities 2014: $697,893Net Assets 2014: $517,3042014Assets 2015: $1,767,424Liabilities 2015: $1,171,083Net Assets 2015: $596,3412015Assets 2016: $2,216,769Liabilities 2016: $1,567,733Net Assets 2016: $649,0362016Assets 2017: $2,127,720Liabilities 2017: $1,483,869Net Assets 2017: $643,8512017Assets 2018: $2,148,842Liabilities 2018: $1,497,795Net Assets 2018: $651,0472018Assets 2019: $2,380,030Liabilities 2019: $1,633,511Net Assets 2019: $746,5192019Assets 2020: $2,600,024Liabilities 2020: $1,689,262Net Assets 2020: $910,7622020Assets 2021: $2,559,916Liabilities 2021: $1,610,994Net Assets 2021: $948,9222021Assets 2022: $2,493,477Liabilities 2022: $1,518,773Net Assets 2022: $974,7042022Assets 2023: $3,211,707Liabilities 2023: $2,092,041Net Assets 2023: $1,119,6662023Assets 2024: $4,370,912Liabilities 2024: $3,045,326Net Assets 2024: $1,325,5862024

Highlighted filing

2024

Assets$4,370,912
Liabilities$3,045,326
Net Assets$1,325,586
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $691,6822010Expenses 2011: $658,2702011Expenses 2012: $773,0562012Revenue 2013: $726,856Expenses 2013: $740,527Net Income 2013: -$13,6712013Revenue 2014: $734,265Expenses 2014: $764,935Net Income 2014: -$30,6702014Revenue 2015: $814,093Expenses 2015: $735,056Net Income 2015: $79,0372015Revenue 2016: $812,727Expenses 2016: $760,032Net Income 2016: $52,6952016Revenue 2017: $799,742Expenses 2017: $804,927Net Income 2017: -$5,1852017Revenue 2018: $871,909Expenses 2018: $864,713Net Income 2018: $7,1962018Revenue 2019: $866,520Expenses 2019: $771,048Net Income 2019: $95,4722019Revenue 2020: $933,678Expenses 2020: $769,435Net Income 2020: $164,2432020Revenue 2021: $841,559Expenses 2021: $803,398Net Income 2021: $38,1612021Revenue 2022: $999,723Expenses 2022: $973,941Net Income 2022: $25,7822022Revenue 2023: $1,294,522Expenses 2023: $1,149,560Net Income 2023: $144,9622023Revenue 2024: $1,509,742Expenses 2024: $1,303,822Net Income 2024: $205,9202024

Highlighted filing

2024

Revenue$1,509,742
Expenses$1,303,822
Net Income$205,920
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,370,912
Liabilities
$3,045,326
Net assets
$1,325,586
Revenue
$1,509,742
Expenses
$1,303,822
Net income
$205,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$3.05$1.33$1.51$1.30$0.21
2023Summary only. Only limited summary data is available for this year.$3.21$2.09$1.12$1.29$1.15$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.52$0.97$1.00$0.97$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.61$0.95$0.84$0.80$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.69$0.91$0.93$0.77$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.63$0.75$0.87$0.77$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.50$0.65$0.87$0.86$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.48$0.64$0.80$0.80$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.57$0.65$0.81$0.76$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.17$0.60$0.81$0.74$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.70$0.52$0.73$0.76$0.03
2013Summary only. Only limited summary data is available for this year.$1.13$0.58$0.55$0.73$0.74$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.26$0.56$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.28$0.45$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.34$0.47$0.69
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$999,723
Mission and Program Overview

Mission

The Adoption Alliance is an adoption

The Adoption Alliance is an adoption agency licensed to place children and infants for permanent adoption. The agency also provides foster care & home study services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$528,456$559,775▲ $31,319
Savings and Temporary Cash Investments$400,595$400,595→ $0
Land, Buildings, and Equipment, Net$21,931$19,265▼ $2,666
Total Assets$2,559,916$2,493,477▼ $66,439
Other Assets Total$1,608,934$1,513,842▼ $95,092
Liabilities
Escrow Account Liability$1,608,934$1,513,842▼ $95,092
Accounts Payable and Accrued Expenses$2,060$4,931▲ $2,871
Total Liabilities$1,610,994$1,518,773▼ $92,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$948,922$974,704▲ $25,782
Total Net Assets Fund Balance$948,922$974,704▲ $25,782
Total Liabilities and Net Assets / Fund Balance$2,559,916$2,493,477▼ $66,439

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,265$20,735$40,000
Equipment$0$11,580$11,580
Land$0--
Other Assets Org$1,513,842--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin Johnson--$165,052$23,509$188,561
Justin JohnsonExec Dir/Sect/TreasFT$165,052-$165,052

Board Members and Trustees

NameTitle
Dale JohnsonDirector
David RoseDirector
Eric MullettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,065
Program Service Revenue
$950,000
Investment Income
$39,658
Other Revenue
$0
All Other Contributions
$10,065
Change in Net Assets
$25,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,929
Other Expenses$454,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$346,456$0$0$346,456
Other Salaries and Wages$262,405$0$0$262,405
Current Officers, Directors, Trustees, and Key Employees$165,052$0$0$165,052
Occupancy$48,000$0$0$48,000
Other Employee Benefits$44,307$0$0$44,307
Payroll Taxes$31,721$0$0$31,721
All Other Expenses$28,529$0$0$28,529
Pension Plan Contributions$16,444$0$0$16,444
Other Expenses$12,104$0$0$12,104
Office Expenses$7,745$0$0$7,745
Fees for Services Accounting$2,825$0$0$2,825
Insurance$2,795$0$0$2,795
Depreciation Depletion$2,667$0$0$2,667
Travel$790$0$0$790
Information Technology$386$0$0$386
Total Functional Expenses$973,941$0$0$973,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Justin's CompanyOffice RentNo$48,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Adoption Alliance
EIN
74-2522376
Phone
2103493991
Address
7303 Blanco Road, San Antonio, TX 78216-4934

Signing Officer

Name
Justin B Johnson
Title
Executive Director
Phone
2103493991
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Johnson
Formed
1989
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Firm
John M Lawlor
Address
16797 San Pedro Ave, San Antonio, TX 78232
Preparer
John M Lawlor
Phone
2104919999
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director of the organization reviews the”

Pt VI, Line 11B

“organization's Form 990 prior to filing the tax return.”

Pt VI, Line 11B

“The tax return is reviewed with the tax preparer.”

Pt VI, Line 19

“These documents are not made available to the public.”

Other

“Part IX, Line 24e, Other Functional Expenses (PDF Attachment)”

Financial Statement Notes

Pt IV, Line 2B

“The Agency holds funds provided by Adoptive Parents in”

Pt IV, Line 2B

“a "Special Account". These funds are used to provide”

Pt IV, Line 2B

“certain care for the birth mothers. Seperate accounting”

Pt IV, Line 2B

“is maintained for each Adoptive Parent.”

Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02060
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04931
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Adoption Alliance is an adoption agency licensed to place children and infants for permanent adoption. The agency also provides foster care & home study services.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0346456
IRS990/AdvertisingGrp/TotalAmt0346456
IRS990/AllOtherContributionsAmt010065
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028529
IRS990/AllOtherExpensesGrp/TotalAmt028529
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Justin B Johnson
IRS990/BooksInCareOfDetail/PhoneNum02103493991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07303 Blanco Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078216
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0528456
IRS990/CashNonInterestBearingGrp/EOYAmt0559775
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0165052
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165052
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010065
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039658
IRS990/CYOtherExpensesAmt0454012
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0950000
IRS990/CYRevenuesLessExpensesAmt025782
IRS990/CYSalariesCompEmpBnftPaidAmt0519929
IRS990/CYTotalExpensesAmt0973941
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0999723
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02667
IRS990/DepreciationDepletionGrp/TotalAmt02667
IRS990/Desc0Adoption Services-Funds are used to enroll birthmothers for childplacement through various advertising programs & providing professional counselling both during pregnancy & after birth. Expenses include home study services, assistance in locating a birth-mother, post placement supervision, monitoring birth-mother pregancy, & providing & coordinating necessary legal services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt01608934
IRS990/EscrowAccountLiabilityGrp/EOYAmt01513842
IRS990/ExpenseAmt0973941
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02825
IRS990/FeesForServicesAccountingGrp/TotalAmt02825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Dale Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric Mullett
IRS990/Form990PartVIISectionAGrp/PersonNm2David Rose
IRS990/Form990PartVIISectionAGrp/PersonNm3Justin Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3165052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Exec Dir/Sect/Treas
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0999723
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0386
IRS990/InformationTechnologyGrp/TotalAmt0386
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02795
IRS990/InsuranceGrp/TotalAmt02795
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039658
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019265
IRS990/LandBldgEquipCostOrOtherBssAmt051580
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Adoption Alliance is an adoption agency licensed to place children and infants for permanent adoption. The agency also provides foster care & home study services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0948922
IRS990/NetAssetsOrFundBalancesEOYAmt0974704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0948922
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0974704
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt048000
IRS990/OccupancyGrp/TotalAmt048000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07745
IRS990/OfficeExpensesGrp/TotalAmt07745
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01608934
IRS990/OtherAssetsTotalGrp/EOYAmt01513842
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044307
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Business Promotion
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0175
IRS990/OtherExpensesGrp/ProgramServicesAmt1724
IRS990/OtherExpensesGrp/ProgramServicesAmt2816
IRS990/OtherExpensesGrp/ProgramServicesAmt312104
IRS990/OtherExpensesGrp/TotalAmt0175
IRS990/OtherExpensesGrp/TotalAmt1724
IRS990/OtherExpensesGrp/TotalAmt2816
IRS990/OtherExpensesGrp/TotalAmt312104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262405
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031721
IRS990/PayrollTaxesGrp/TotalAmt031721
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016444
IRS990/PensionPlanContributionsGrp/TotalAmt016444
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Justin Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Placement Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0950000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047456
IRS990/PYOtherExpensesAmt0284678
IRS990/PYProgramServiceRevenueAmt0700000
IRS990/PYRevenuesLessExpensesAmt038161
IRS990/PYSalariesCompEmpBnftPaidAmt0518720
IRS990/PYTotalExpensesAmt0803398
IRS990/PYTotalRevenueAmt0841559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025782
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0999723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0277074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0950000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0700000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0785000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0795000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0800000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04030000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0277074
IRS990ScheduleA/InvestmentIncomeCYPct00.06370
IRS990ScheduleA/InvestmentIncomePYPct00.07800
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.67230
IRS990ScheduleA/PublicSupportPY509Pct00.66530
IRS990ScheduleA/PublicSupportTotal509Amt02924180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0280250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0190150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0232250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0218750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0226690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01148090
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0280250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0190150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0232250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0218750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0226690
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01148090
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0960065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0712058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0792831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0801816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0805500
IRS990ScheduleA/Total509Grp/TotalAmt04072270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04349344
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt01430110
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt01608934
IRS990ScheduleD/DistributionsDuringYearAmt01525202
IRS990ScheduleD/EndingBalanceAmt01513842
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011580
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019265
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020735
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01513842
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Special Accounts Bank Accounts
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency holds funds provided by Adoptive Parents in
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1a "Special Account". These funds are used to provide
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2certain care for the birth mothers. Seperate accounting
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3is maintained for each Adoptive Parent.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019265
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01513842
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Justin Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Veryan Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Justin's Company
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Office Rent
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Organization pays rent for office space to Veryan, Inc.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Justin Johnson, the Excutive Director, owns Veryan, Inc.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0IV, Line 28c
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1IV, Line 28c
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director of the organization reviews the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1organization's Form 990 prior to filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return is reviewed with the tax preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part IX, Line 24e, Other Functional Expenses (PDF Attachment)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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