Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$434,262
Up $70,599 (+19%) from 2012
Net Assets
Up$395,635
Up $70,354 (+22%) from 2012
Liabilities
Up$38,627
Up $245 (+0.6%) from 2012
Revenue And Expenses
Revenue
Down$469,341
Down $103,763 (-18%) from 2012
Expenses
Up$360,100
Up $39,384 (+12%) from 2012
Net Income
Down$109,241
Down $143,147 (-57%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $481,708
Mission and Program Overview
Mission
Adoption and social services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $77,303 | $240,624 | ▲ $163,321 |
| Cash and Non-Interest-Bearing Accounts | $141,768 | $58,964 | ▼ $82,804 |
| Land, Buildings, and Equipment, Net | $60,756 | $54,693 | ▼ $6,063 |
| Accounts Receivable | $37,500 | $31,024 | ▼ $6,476 |
| Pledges and Grants Receivable | $33,984 | $28,936 | ▼ $5,048 |
| Prepaid Expenses and Deferred Charges | $11,391 | $18,833 | ▲ $7,442 |
| Total Assets | $363,890 | $434,262 | ▲ $70,372 |
| Other Assets Total | $1,188 | $1,188 | → $0 |
| Liabilities | |||
| Deferred Revenue | $37,000 | $34,000 | ▼ $3,000 |
| Other Liabilities | $40,496 | $3,925 | ▼ $36,571 |
| Accounts Payable and Accrued Expenses | - | $702 | - |
| Total Liabilities | $77,496 | $38,627 | ▼ $38,869 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $240,624 | - |
| Unrestricted Net Assets | $286,394 | $155,011 | ▼ $131,383 |
| Total Net Assets Fund Balance | $286,394 | $395,635 | ▲ $109,241 |
| Total Liabilities and Net Assets / Fund Balance | $363,890 | $434,262 | ▲ $70,372 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $50,676 | $53,996 | - |
| Other Land Buildings | $288 | $17,995 | - |
| Equipment | $3,729 | $51,241 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara C Black | Exec. Director | FT | $70,522 | $70,522 |
Board Members and Trustees
| Name | Title |
|---|---|
| Terry Lechinger | President |
| Jack Jones | Member |
| Jill Beyer | Member |
| Rusty Woolley | Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $120,682
- Program Service Revenue
- $295,798
- Investment Income
- $206
- Other Revenue
- $52,655
- All Other Contributions
- $120,682
- Change in Net Assets
- $109,241
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $197,157 |
| Other Expenses | $162,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,539 | $21,356 | $0 | $114,895 |
| Current Officers, Directors, Trustees, and Key Employees | $50,731 | $16,910 | $0 | $67,641 |
| Fees for Services Legal | $37,010 | $0 | $0 | $37,010 |
| All Other Expenses | $16,743 | $12,177 | $0 | $28,920 |
| Advertising | $28,196 | $0 | $0 | $28,196 |
| Payroll Taxes | $11,559 | $3,062 | $0 | $14,621 |
| Insurance | $6,477 | $6,477 | $0 | $12,954 |
| Occupancy | $6,000 | $6,000 | $0 | $12,000 |
| Office Expenses | $4,208 | $4,208 | $0 | $8,416 |
| Depreciation Depletion | $3,031 | $3,031 | $0 | $6,062 |
| Fees for Services Accounting | $2,283 | $2,283 | $0 | $4,566 |
| Interest | $144 | $144 | $0 | $288 |
| Other Expenses | $128 | $128 | $0 | $256 |
| Total Functional Expenses | $283,115 | $76,985 | $0 | $360,100 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,001 |
| Fundraising Direct Expenses | $12,367 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Vacation Payable | $3,172 |
| Accrued Adoption Costs | $625 |
| Payroll Taxes Payable | $128 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- EIN
- 76-0135731
- Phone
- 2819551001
Signing Officer
- Name
- Sara Black
- Title
- Executive Director
- Phone
- 2819551001
- Signed
- 2014-04-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sara Black
- Formed
- 1986
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 4
- Volunteers
- 20
Preparer
- Preparer
- Gina B Clark
- Phone
- 2812591040
Supplemental Narrative
Additional Explanations
Pt VI, Line 19
“The governing documents, conflict of interest policy, and financial statements”
Pt VI, Line 19
“are available to the public upon request at the main office location.”
Pt VI, Line 2
“The Director of Pregnanacy Services - Cindy Seay is the”
Pt VI, Line 2
“mother-in-law of Dr. Bacak who is the Medical Director.”
Pt VI, Line 10B
“The Form 990 is presented to the Board of Directors for approval”
Pt VI, Line 10B
“before it is filed with the Internal Revenue Service.”
Pt VI, Line 10B
“Policy Manual Articles VI, VII & VIII set forth in detail the”
Pt VI, Line 10B
“application and enforcement of the Conflict of Interest Policy”
Pt VI, Line 12C
“Each year, every employee is required to sign an acknowledgement”
Pt VI, Line 12C
“form indicating that they have reviewed the Conflict of Interest”
Pt VI, Line 12C
“and have disclosed all necessary relationships. Policy Manual,”
Pt VI, Line 12C
“Articles VI, VII & VIII set forth in detail the application and”
Pt VI, Line 12C
“enforcement of the conflict of interest policy.”
Pt XII, Line 2C
“The Board of Directors is responsible for oversight of the review”
Pt XII, Line 2C
“and compilation of the organizations financial statements and”
Pt XII, Line 2C
“the selection of an independent accountant.”
Pt VI, Line 15A
“The process for determining compensation for the Executive Director”
Pt VI, Line 15A
“included a review by the Board of Directors which contains”
Pt VI, Line 15A
“5 voting members, of which all 5 are independent.”
Pt VI, Line 11B
“Each member of the Board of Directors receives a copy of the Form 990”
Pt VI, Line 11B
“to review. The Board members than approve the Form 990 as prepared before”
Pt VI, Line 11B
“the return is submitted to the Internal Revenue Service.”
Pt VI, Line 15B
“The process for determining compensation for key employees”
Pt VI, Line 15B
“includes a review by the Board of Directors which contains”
Pt VI, Line 15B
“5 voting members of which all 5 are independent.”
Form 990, Part IX, Line 24F
“Utilities 3738. 1869. 1869. 0. Repairs & maintenance 4554. 2277. 2277. 0. Hospital expense 334. 334. 0. Physician expense 2215. 2215. 0. Equipment rental 3874. 1937. 1937. 0. Charity donations 1328. 664. 664. 0. Cell phone minutes expense 1194. 1194. 0. Continuing education 398. 199. 199. 0. Licensing & professional fees 65. 65. 0. Adoptive family expneses 573. 573. 0. Books & brochures 185. 185. 0. Bank fees 402. 201. 201. 0. Telephone 9034. 4517. 4517. 0. Consulting & professional 1026. 513. 5”
Raw XML AppendixShowing 400 of 486 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 702 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31024 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16743 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28920 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2819551001 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77070 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141768 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58964 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50731 |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 52655 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 109241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197157 |
| IRS990/CYTotalExpensesAmt | 0 | 360100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 469341 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3031 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3031 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6062 |
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| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 283115 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2283 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2283 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4566 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 37010 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37010 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARA C BLACK |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUSTY WOOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 35001 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 481708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6477 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12954 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 144 |
| IRS990/InterestGrp/TotalAmt | 0 | 288 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 206 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60756 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54693 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 177925 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ADOPTION AND SOCIAL SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 286394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 395635 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22634 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4208 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4208 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8416 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1188 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1188 |
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| IRS990/OtherExpensesGrp/Desc | 1 | BIRTH PARENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | Property Taxes |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 128 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2418 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 256 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40496 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3925 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN ON CHANGE IN VACATION POLICY |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29884 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 137 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 29884 |
| IRS990/OtherRevenueTotalAmt | 0 | 30021 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21356 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93539 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114895 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3062 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11559 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14621 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33984 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28936 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11391 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18833 |
| IRS990/PrincipalOfficerNm | 0 | SARA BLACK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621330 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT SOCIAL WORK |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 293000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2798 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 288087 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 180 |
| IRS990/PYOtherExpensesAmt | 0 | 142952 |
| IRS990/PYOtherRevenueAmt | 0 | 3 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 284834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 252388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 177764 |
| IRS990/PYTotalExpensesAmt | 0 | 320716 |
| IRS990/PYTotalRevenueAmt | 0 | 573104 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109241 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 448641 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77303 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 240624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 99982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 896374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 293000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 284834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 249620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1099974 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 428 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.71390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.71030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1425411 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 106524 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 162842 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78786 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147203 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75582 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 570937 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 106524 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 162842 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78786 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147203 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75582 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 570937 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 392982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 535603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329498 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 455747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282518 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1996348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1996776 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 50676 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 53996 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 104672 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3729 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51241 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 54970 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17995 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 18283 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 128 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Adoption Costs |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Vacation Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54693 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Appeals Letter |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing documents, conflict of interest policy, and financial statements |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | are available to the public upon request at the main office location. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Director of Pregnanacy Services - Cindy Seay is the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | mother-in-law of Dr. Bacak who is the Medical Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Form 990 is presented to the Board of Directors for approval |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | before it is filed with the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Policy Manual Articles VI, VII & VIII set forth in detail the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | application and enforcement of the Conflict of Interest Policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Each year, every employee is required to sign an acknowledgement |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | form indicating that they have reviewed the Conflict of Interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | and have disclosed all necessary relationships. Policy Manual, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Articles VI, VII & VIII set forth in detail the application and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | enforcement of the conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | The Board of Directors is responsible for oversight of the review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | and compilation of the organizations financial statements and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | the selection of an independent accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | The process for determining compensation for the Executive Director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | included a review by the Board of Directors which contains |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | 5 voting members, of which all 5 are independent. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Each member of the Board of Directors receives a copy of the Form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | to review. The Board members than approve the Form 990 as prepared before |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | the return is submitted to the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | The process for determining compensation for key employees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | includes a review by the Board of Directors which contains |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | 5 voting members of which all 5 are independent. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | UTILITIES 3738. 1869. 1869. 0. REPAIRS & MAINTENANCE 4554. 2277. 2277. 0. HOSPITAL EXPENSE 334. 334. 0. PHYSICIAN EXPENSE 2215. 2215. 0. EQUIPMENT RENTAL 3874. 1937. 1937. 0. CHARITY DONATIONS 1328. 664. 664. 0. CELL PHONE MINUTES EXPENSE 1194. 1194. 0. CONTINUING EDUCATION 398. 199. 199. 0. LICENSING & PROFESSIONAL FEES 65. 65. 0. ADOPTIVE FAMILY EXPNESES 573. 573. 0. BOOKS & BROCHURES 185. 185. 0. BANK FEES 402. 201. 201. 0. TELEPHONE 9034. 4517. 4517. 0. CONSULTING & PROFESSIONAL 1026. 513. 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 10b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 10b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 10b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 10b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt VI, Line 15a |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $434,262
- Liabilities
- $38,627
- Net assets
- $395,635
- Revenue
- $469,341
- Expenses
- $360,100
- Net income
- $109,241