Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2013 • EIN 75-1246028
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$715,285
Up $292,013 (+69%) from 2012
Net Assets
Up$645,249
Up $254,816 (+65%) from 2012
Liabilities
Up$70,036
Up $37,197 (+113%) from 2012
Revenue
$1,081,460
No earlier filing loaded for comparison.
Expenses
Up$826,644
Up $38,991 (+5.0%) from 2012
Net Income
$254,816
No earlier filing loaded for comparison.
Adoption, maternity & parenting services, family & individual counseling, children's support groups
To represent the goodness of god to children and their families in crisis situations by offering adoption and maternity services, foster care, family counseling, grief support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $333,576 | $539,019 | ▲ $205,443 |
| Land, Buildings, and Equipment, Net | - | $84,866 | - |
| Pledges and Grants Receivable | $50,753 | $43,544 | ▼ $7,209 |
| Cash and Non-Interest-Bearing Accounts | $35,902 | $37,504 | ▲ $1,602 |
| Accounts Receivable | $3,041 | $2,073 | ▼ $968 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $423,272 | $715,285 | ▲ $292,013 |
| Other Assets Total | $0 | $8,279 | ▲ $8,279 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,839 | $40,671 | ▲ $7,832 |
| Deferred Revenue | $0 | $29,365 | ▲ $29,365 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $32,839 | $70,036 | ▲ $37,197 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $339,680 | $601,705 | ▲ $262,025 |
| Temporarily Rstr Net Assets | $50,753 | $43,544 | ▼ $7,209 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $390,433 | $645,249 | ▲ $254,816 |
| Total Liabilities and Net Assets / Fund Balance | $423,272 | $715,285 | ▲ $292,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $54,894 | $3,032 | $57,926 |
| Other Land Buildings | $15,805 | $2,057 | $17,862 |
| Equipment | $14,167 | $3,634 | $17,801 |
| Name | Title | Base | Total |
|---|---|---|---|
| Bryan Pruitt | Director | $46,014 | $46,014 |
| Name | Title |
|---|---|
| Michael Sanderson | Chairman/director |
| Bret Cullers | Director |
| Bret Pedigo | Director |
| Jan Hall | Director |
| John Scott | Director |
| Larry Bowditch | Director |
| Mark Anthony | Director |
| Michelle Tucker | Director |
| Ray Currey | Director |
| Raymond Hart | Director |
| Robert Hackler | Director |
| Tim Couch | Director |
| Robert Pine | Executive Director |
| Pamela Patterson | Secretary/director |
| Gayla Plunkett | Vice Chariman/director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 769 | $147,235 | Sale of Donated Item |
| Books and Publications | - | $48 | Sale of Donated Item |
| Total Noncash Contributions | 769 | $147,283 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $429,986 |
| Salaries, Compensation, and Employee Benefits | $395,422 |
| Total Fundraising Expense | $33,325 |
| Professional Fundraising Fees | $1,236 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $266,736 | $19,585 | $12,466 | $298,787 |
| Office Expenses | $94,297 | $20,971 | $6,584 | $121,852 |
| Occupancy | $80,545 | $10,040 | - | $90,585 |
| Fees for Services Other | $86,086 | $3,332 | - | $89,418 |
| Advertising | $54,877 | $2,943 | $1,458 | $59,278 |
| Current Officers, Directors, Trustees, and Key Employees | $46,619 | $5,484 | $2,742 | $54,845 |
| Travel | $18,529 | $6,894 | $3,983 | $29,406 |
| Payroll Taxes | $15,510 | $7,908 | $3,445 | $26,863 |
| Other Employee Benefits | $12,323 | $2,685 | $-81 | $14,927 |
| Fees for Services Accounting | $11,283 | $1,308 | $785 | $13,376 |
| Insurance | $9,894 | $1,178 | $707 | $11,779 |
| Depreciation Depletion | $7,850 | $872 | - | $8,722 |
| Conferences and Meetings | $5,189 | - | - | $5,189 |
| Fees for Services Professional Fundraising | - | - | $1,236 | $1,236 |
| Fees for Services Legal | $381 | - | - | $381 |
| Total Functional Expenses | $710,119 | $83,200 | $33,325 | $826,644 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $826,644 |
| Total Expenses per Audited Statements | $826,644 |
| Total Expenses per Form 990 | $826,644 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $236,110 |
| Fundraising Direct Expenses | $138,090 |
| Professional Fundraising Fees | $1,236 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $487,683 | $236,110 | $85,696 | $150,414 |
| Total Events | $487,683 | $236,110 | $138,090 | $98,020 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Form 990 is reviewed by the executive director before filing as authorized by the board policy.”
“The executive director's compensation is determined and reviewed by the board of directors.”
“The documents, including the form 990, are available for public review at the offices of christian works for children, by mail upon receipt of a written request and online at the donor bridge website of dallas charities.”
“All officers, board members and employees are covered by a conflict of interest policy and are required to sign a conflict of interest policy on an annual basis.”
“Description:professional fees total fees:89418”
“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statements or accrued in the statements of financial position. Federal and state tax returns of the Agency are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32839 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40671 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3041 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2073 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REPRESENT THE GOODNESS OF GOD TO CHILDREN AND THEIR FAMILIES IN CRISIS SITUATIONS BY OFFERING ADOPTION AND MATERNITY SERVICES, FOSTER CARE, FAMILY COUNSELING, GRIEF SUPPORT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1458 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2943 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54877 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59278 |
| IRS990/AllOtherContributionsAmt | 0 | 537986 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROB PINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9729609981 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5440 HARVEST HILL RD STE 140 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75230 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35902 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37504 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2742 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5484 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46619 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54845 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5189 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5189 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 251573 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 789559 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4444 |
| IRS990/CYOtherExpensesAmt | 0 | 429986 |
| IRS990/CYOtherRevenueAmt | 0 | 98020 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 189437 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 254816 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 395422 |
| IRS990/CYTotalExpensesAmt | 0 | 826644 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33325 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1236 |
| IRS990/CYTotalRevenueAmt | 0 | 1081460 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29365 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 872 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7850 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8722 |
| IRS990/Desc | 0 | THE COUNSELINGWORKS MINISTRY SERVES INDIVIDUALS, COUPLES, AND FAMILIES. OUR TEAM CONSISTS OF 12 LICENSED COUNSELORS AND STAFF WHO GIVE COMPASSIONATE HELP AT A DRAMATICALLY REDUCED COST TO: * INDIVIDUALS * MARRIED COUPLES, AS WELL AS PREMARITAL COUNSELING * FAMILIES * CHILDREN AS YOUNG AS 2, AND THEIR PARENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 236706 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 785 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11283 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13376 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 381 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 381 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3332 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86086 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89418 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1236 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1236 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYAN PRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY BOWDITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM COUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT HACKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL SANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRET CULLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAY CURREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAYMOND HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAMELA PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRET PEDIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GAYLA PLUNKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT PINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHARIMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 251573 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 138090 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 236110 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1219550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 707 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1178 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11779 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4444 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4444 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8723 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84866 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93589 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO REPRESENT THE GOODNESS OF GOD TO CHILDREN AND THEIR FAMILIES IN CRISIS SITUATIONS BY OFFERING ADOPTION AND MATERNITY SERVICES, FOSTER CARE, FAMILY COUNSELING, GRIEF SUPPORT AND REFERRAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 390433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 645249 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 98020 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 98020 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 87237 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10040 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80545 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90585 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6584 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20971 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121852 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8279 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | -81 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2685 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12323 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14927 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12466 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 266736 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 298787 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3445 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7908 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15510 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26863 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50753 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 43544 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT E PINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 138617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 138617 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRIEFWORKS HELPS CHILDREN AGES 5 - 18 GRIEVE THE LOSS OF LOVED ONES IN A WAY THAT BRINGS THEM CLOSER TO THE ANSWERS THEY ARE SEEKING, CLOSER TO OTHERS, AND TO A PLACE OF HEALING AND PEACE. AT GRIEFWORKS, OUR EXPERIENCED, TRAINED GRIEF COUNSELORS AND VOLUNTEERS LISTEN TO CHILDREN AND GUIDE THEM IN INDIVIDUAL AND AGE-DIVIDED GROUPS. PRIVATE COUNSELING AND FREE RESOURCES ARE ALSO AVAILABLE. WE PROVIDE A SUPPORTIVE, SAFE, LOVING ENVIRONMENT FOR CHILDREN TO DEAL WITH GRIEF IN A HEALTHY WAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 236706 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 69308 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADOPTIONWORKS IS A LICENSED TEXAS ADOPTION AGENCY WITH MORE THAN 40 YEARS OF EXPERIENCE. WE: * PROVIDE FREE ONLINE RESOURCES TO FAMILIES CONSIDERING ADOPTION * FIND QUALIFIED, LOVING, CHRISTIAN FAMILIES FOR CHILDREN WHO ARE AVAILABLE FOR ADOPTION, AND MANAGE THE ADOPTION PROCESS * ASSIST COUPLES WHO WANT TO ADOPT CHILDREN, BOTH DOMESTICALLY AND INTERNATIONALLY * ARE LICENCED TO PLACE CHILDREN UP TO 17 YEARS OF AGE OUR EXPERIENCED, EXPERT STAFF HELPS BY PROVIDING FREE ONLINE RESOURCES THROUGH OUR ADOPTIONWORKS RESOURCE CENTER. THESE RESOURCES ARE SPECIFICALLY DESIGNED TO HELP YOU NAVIGATE THE PROCESS OF ADOPTION AND GIVE YOU THE INFORMATION YOU NEED TO TAKE THE NEXT STEP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 236707 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 50820 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 540902 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 504 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 417631 |
| IRS990/PYOtherRevenueAmt | 0 | 116989 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 208858 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79600 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 370022 |
| IRS990/PYTotalExpensesAmt | 0 | 787653 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 867253 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 254816 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 69309 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 333576 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 539019 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 177350 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 207583 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131220 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 251125 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 237522 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1004800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 789559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 540902 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 541055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 569075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2913051 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4444 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 504 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 623 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6999 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 425547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 436721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 436094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 235403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 293539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1827304 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4444 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13700 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00288 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00276 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.76633 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.74060 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.