Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$890,355
Up $173,322 (+24%) from 2014
Net Assets
Up$819,536
Up $228,601 (+39%) from 2014
Liabilities
Down$70,819
Down $55,279 (-44%) from 2014
Revenue And Expenses
Revenue
Down$534,826
Down $1,350 (-0.3%) from 2014
Expenses
Down$306,224
Down $34,652 (-10%) from 2014
Net Income
Up$228,602
Up $33,302 (+17%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $536,467
Mission and Program Overview
Mission
Adoption and social services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $335,224 | $515,048 | ▲ $179,824 |
| Cash and Non-Interest-Bearing Accounts | $217,878 | $223,103 | ▲ $5,225 |
| Land, Buildings, and Equipment, Net | $48,522 | $67,150 | ▲ $18,628 |
| Accounts Receivable | $112,973 | $58,921 | ▼ $54,052 |
| Pledges and Grants Receivable | - | $20,336 | - |
| Prepaid Expenses and Deferred Charges | $1,821 | $5,182 | ▲ $3,361 |
| Total Assets | $717,033 | $890,355 | ▲ $173,322 |
| Other Assets Total | $615 | $615 | → $0 |
| Liabilities | |||
| Deferred Revenue | $119,000 | $51,000 | ▼ $68,000 |
| Other Liabilities | $7,098 | $19,819 | ▲ $12,721 |
| Total Liabilities | $126,098 | $70,819 | ▼ $55,279 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $335,224 | $526,868 | ▲ $191,644 |
| Unrestricted Net Assets | $255,711 | $292,668 | ▲ $36,957 |
| Total Net Assets Fund Balance | $590,935 | $819,536 | ▲ $228,601 |
| Total Liabilities and Net Assets / Fund Balance | $717,033 | $890,355 | ▲ $173,322 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $41,530 | $58,757 | - |
| Other Land Buildings | $23,035 | $3,958 | - |
| Equipment | $2,585 | $15,764 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Black | Cpaal Administrator | FT | $75,131 | $75,131 |
| Sandra Pickett | Exec. Director | FT | $27,967 | $27,967 |
Board Members and Trustees
| Name | Title |
|---|---|
| Terry Lechinger | Board Chairman |
| Jack Jones | Member |
| Joshua C Betz | Member |
| Larry W Stanteen | Member |
| T a Woolley Iii | Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $340,151
- Program Service Revenue
- $194,750
- Investment Income
- $-885
- Other Revenue
- $810
- All Other Contributions
- $321,986
- Change in Net Assets
- $228,602
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $188,546 |
| Other Expenses | $117,678 |
| Total Fundraising Expense | $10,417 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $86,470 | $17,829 | $0 | $104,299 |
| Other Salaries and Wages | $42,658 | $27,970 | $0 | $70,628 |
| All Other Expenses | $11,942 | $9,410 | $741 | $22,093 |
| Fees for Services Legal | $18,019 | $0 | $0 | $18,019 |
| Advertising | $16,368 | $0 | $0 | $16,368 |
| Payroll Taxes | $10,046 | $3,573 | $0 | $13,619 |
| Insurance | $5,280 | $5,280 | $0 | $10,560 |
| Office Expenses | $3,020 | $3,020 | $0 | $6,040 |
| Depreciation Depletion | $2,598 | $2,597 | $0 | $5,195 |
| Fees for Services Accounting | $2,325 | $2,325 | $0 | $4,650 |
| Interest | $31 | $31 | $0 | $62 |
| Other Expenses | $5 | $5 | $0 | $10 |
| Total Functional Expenses | $221,774 | $74,033 | $10,417 | $306,224 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Adoption Costs | $10,379 |
| Payroll Taxes Payable | $6,470 |
| Accrued Vacation Payable | $2,970 |
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
- Yes
- 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
- Filer Name
- New Life Adoptions
- EIN
- 76-0135731
- Phone
- 2819551001
- Address
- 19911 TOMBALL PARKWAY, HOUSTON, TX 77070
Signing Officer
- Name
- Sandra Pickett
- Title
- Executive Director
- Phone
- 2819551001
- Signed
- 2016-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sara Black
- Formed
- 1986
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 6
- Volunteers
- 20
Preparer
- Firm
- Gina B Clark CPA
- Address
- 503 Commerce St, Magnolia, TX 77355
- Preparer
- Gina B Clark CPA
- Phone
- 2812591040
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The Form 990 is presented to the Board of Directors for approval before it is filed with the Internal Revenue Service.”
Pt VI, Line 12C
“Policy Manual Articles VI, VII & VIII set forth in detail the application and enforcement of the Conflice of Interest Policy. Each year, every employee is required to sign an acknowledgement form indicating that they have reviewed the Conflice of Interest Policy and have disclosed all necessary relationships.”
Pt VI, Line 15A
“The process for determining compensation for the Executive Director includes a review by the Board of Directors which consists of 5 voting members, of which all 5 are independent.”
Pt VI, Line 15B
“The process for determing compensation for key employees includes a review by the Board of Directors which consists of 5 voting member, of wich all 5 are independent.”
Pt VI, Line 19
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request at the main office location.”
Pt XII, Line 2C
“The Board of Directors is responsible for oversight of the review and compilation of the organization's financial statements and the selection of an independent accountant.”
Pt VI, Line 4
“The By-laws of the organization were changed in the following ways: Article II - removed statements regarding medical care and included statements that fully articulate the purpose of the organization and how the purpose will be accomplished; Article III - included sstatements on Biblical authority, marriage, gender and sexuality, sanctity of human life, and qualifications of board members, staff, and voluteers; Article IV - increase the number of board members, governs resignation of such members, and how they can participate in meetings; Article V - changes reflect the giving participation of board members and the compensation of board members; Article VI - outlines the Executive Director responsibilities; Article VII - establishes the fiscal year of the organziation.”
Form 990, Part IX, Line 24E
“Bank card fees 2152. 1076. 1076. 0.”
Form 990, Part IX, Line 24E
“Cell phone minutes expense 659. 659. 0. 0.”
Form 990, Part IX, Line 24E
“Charity donations 436. 218. 218. 0.”
Form 990, Part IX, Line 24E
“Consulting & professional 1338. 669. 669. 0.”
Form 990, Part IX, Line 24E
“Continuing education 420. 210. 210. 0.”
Form 990, Part IX, Line 24E
“Equipment rental 3582. 1791. 1791. 0.”
Form 990, Part IX, Line 24E
“Fundraising items 741. 0. 0. 741.”
Form 990, Part IX, Line 24E
“Hospital expense 896. 896. 0. 0.”
Form 990, Part IX, Line 24E
“Licensing & professional fees 50. 50. 0. 0.”
Form 990, Part IX, Line 24E
“Physician expense 927. 927. 0. 0.”
Form 990, Part IX, Line 24E
“Repairs & maintenance 7254. 3627. 3627. 0.”
Form 990, Part IX, Line 24E
“Telephone 3638. 1819. 1819. 0.”
Raw XML AppendixShowing 400 of 483 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 112973 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58921 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADOPTION AND SOCIAL SERVICES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16368 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16368 |
| IRS990/AllOtherContributionsAmt | 0 | 321986 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 741 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9410 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11942 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22093 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDRA PICKETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2819551001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19911-A TOMBALL PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77070 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 217878 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223103 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17829 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86470 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104299 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18165 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 340151 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -885 |
| IRS990/CYOtherExpensesAmt | 0 | 117678 |
| IRS990/CYOtherRevenueAmt | 0 | 810 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 194750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 228602 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 188546 |
| IRS990/CYTotalExpensesAmt | 0 | 306224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10417 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 534826 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 119000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 51000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2597 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2598 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5195 |
| IRS990/Desc | 0 | ADOPTION SERVICES & CHILD PLACEMENTS INVOLVING SOCIAL WORK FOR BIOLOGICAL MOTHERS AND ADOPTING PARENTS. ADOPTING PARENTS PAID ADOPTION FEES FOR SERVICES RELATED TO ALLOWED COSTS OF BIOLOGICAL MOTHERS. |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 221774 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2325 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4650 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18019 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18019 |
| 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/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA PICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY LECHINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSHUA C BETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | T A WOOLLEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY W STANTEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARA BLACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 75131 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CPAAL ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 18165 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1641 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 536467 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5280 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5280 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10560 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31 |
| IRS990/InterestGrp/TotalAmt | 0 | 62 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 756 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 756 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48522 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 145629 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1641 |
| 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 | 590935 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 819536 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -821 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1641 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -820 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3020 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3020 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6040 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 615 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 615 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT TRANSPORTATION |
| 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 | 9676 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13662 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7098 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19819 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Refunds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 810 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 405 |
| IRS990/OtherRevenueTotalAmt | 0 | 810 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27970 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42658 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70628 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10046 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13619 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20336 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1821 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5182 |
| 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 | 194000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 354613 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -367 |
| IRS990/PYOtherExpensesAmt | 0 | 162943 |
| IRS990/PYOtherRevenueAmt | 0 | 1598 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 180332 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 176076 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197157 |
| IRS990/PYTotalExpensesAmt | 0 | 360100 |
| IRS990/PYTotalRevenueAmt | 0 | 536176 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 228602 |
| 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 | 194334 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 335224 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 515048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 340151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 354613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1239991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 194750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 180332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 293000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 284834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1087938 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1563 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.65500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.67890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1525804 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 227874 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 226099 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106524 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162842 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78786 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 802125 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 227874 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 226099 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106524 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162842 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78786 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 802125 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 534901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 534945 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 392982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 329498 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2327929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2329492 |
| 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 | 41530 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 58757 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 100287 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2585 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15764 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 18349 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23035 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 26993 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6470 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10379 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Adoption Costs |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Vacation Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67150 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19819 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is presented to the Board of Directors for approval before it is filed with the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Policy Manual Articles VI, VII & VIII set forth in detail the application and enforcement of the Conflice of Interest Policy. Each year, every employee is required to sign an acknowledgement form indicating that they have reviewed the Conflice of Interest Policy and have disclosed all necessary relationships. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The process for determining compensation for the Executive Director includes a review by the Board of Directors which consists of 5 voting members, of which all 5 are independent. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The process for determing compensation for key employees includes a review by the Board of Directors which consists of 5 voting member, of wich all 5 are independent. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The governing documents, conflict of interest policy, and financial statements are available to the public upon request at the main office location. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Board of Directors is responsible for oversight of the review and compilation of the organization's financial statements and the selection of an independent accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The By-laws of the organization were changed in the following ways: Article II - removed statements regarding medical care and included statements that fully articulate the purpose of the organization and how the purpose will be accomplished; Article III - included sstatements on Biblical authority, marriage, gender and sexuality, sanctity of human life, and qualifications of board members, staff, and voluteers; Article IV - increase the number of board members, governs resignation of such members, and how they can participate in meetings; Article V - changes reflect the giving participation of board members and the compensation of board members; Article VI - outlines the Executive Director responsibilities; Article VII - establishes the fiscal year of the organziation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK CARD FEES 2152. 1076. 1076. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CELL PHONE MINUTES EXPENSE 659. 659. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CHARITY DONATIONS 436. 218. 218. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CONSULTING & PROFESSIONAL 1338. 669. 669. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CONTINUING EDUCATION 420. 210. 210. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | EQUIPMENT RENTAL 3582. 1791. 1791. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FUNDRAISING ITEMS 741. 0. 0. 741. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | HOSPITAL EXPENSE 896. 896. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LICENSING & PROFESSIONAL FEES 50. 50. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PHYSICIAN EXPENSE 927. 927. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | REPAIRS & MAINTENANCE 7254. 3627. 3627. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TELEPHONE 3638. 1819. 1819. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $890,355
- Liabilities
- $70,819
- Net assets
- $819,536
- Revenue
- $534,826
- Expenses
- $306,224
- Net income
- $228,602