Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$1,220,986
Up $330,631 (+37%) from 2015
Net Assets
Up$1,105,678
Up $286,142 (+35%) from 2015
Liabilities
Up$115,308
Up $44,489 (+63%) from 2015
Revenue And Expenses
Revenue
Up$647,494
Up $112,668 (+21%) from 2015
Expenses
Up$361,352
Up $55,128 (+18%) from 2015
Net Income
Up$286,142
Up $57,540 (+25%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $677,494
Mission and Program Overview
Mission
Adoption and social services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $67,150 | $705,208 | ▲ $638,058 |
| Cash and Non-Interest-Bearing Accounts | $223,103 | $367,016 | ▲ $143,913 |
| Savings and Temporary Cash Investments | $515,048 | $73,669 | ▼ $441,379 |
| Accounts Receivable | $58,921 | $51,930 | ▼ $6,991 |
| Pledges and Grants Receivable | $20,336 | $18,074 | ▼ $2,262 |
| Prepaid Expenses and Deferred Charges | $5,182 | $4,474 | ▼ $708 |
| Total Assets | $890,355 | $1,220,986 | ▲ $330,631 |
| Other Assets Total | $615 | $615 | → $0 |
| Liabilities | |||
| Deferred Revenue | $51,000 | $101,000 | ▲ $50,000 |
| Other Liabilities | $19,819 | $14,308 | ▼ $5,511 |
| Total Liabilities | $70,819 | $115,308 | ▲ $44,489 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $292,668 | $1,087,604 | ▲ $794,936 |
| Temporarily Rstr Net Assets | $526,868 | $18,074 | ▼ $508,794 |
| Total Net Assets Fund Balance | $819,536 | $1,105,678 | ▲ $286,142 |
| Total Liabilities and Net Assets / Fund Balance | $890,355 | $1,220,986 | ▲ $330,631 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $451,497 | $62,582 | - |
| Other Land Buildings | - | $1,417 | - |
| Land | $250,000 | - | - |
| Equipment | $3,711 | $16,229 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandra Pickett | Exec. Director | FT | $76,545 | $76,545 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas a Woolley Iii | Board Chairman |
| Jack Jones | Member |
| Joshua C Betz | Member |
| Larry W Stanteen | Member |
| Scott Knight | Member |
| Brook Goldmeyer | Memeber |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $460,029
- Program Service Revenue
- $192,929
- Investment Income
- $853
- Other Revenue
- $-6,317
- All Other Contributions
- $354,329
- Change in Net Assets
- $286,142
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $247,311 |
| Other Expenses | $111,541 |
| Grants and Similar Amounts Paid | $2,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $173,721 | $55,861 | $0 | $229,582 |
| All Other Expenses | $19,160 | $9,551 | $0 | $28,711 |
| Fees for Services Legal | $20,500 | $0 | $0 | $20,500 |
| Payroll Taxes | $13,445 | $4,284 | $0 | $17,729 |
| Advertising | $12,021 | $0 | $0 | $12,021 |
| Insurance | $5,553 | $5,553 | $0 | $11,106 |
| Office Expenses | $4,658 | $4,658 | $0 | $9,316 |
| Depreciation Depletion | $2,400 | $2,399 | $0 | $4,799 |
| Fees for Services Accounting | $2,375 | $2,375 | $0 | $4,750 |
| Grants to Domestic Orgs | $2,500 | - | - | $2,500 |
| Other Expenses | $747 | $747 | $0 | $1,494 |
| Interest | $27 | $27 | $0 | $54 |
| Total Functional Expenses | $275,310 | $86,042 | $0 | $361,352 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $30,000 |
| Fundraising Gross Income | $16,869 |
| 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 |
|---|---|
| Payroll Taxes Payable | $7,972 |
| Accrued Vacation Payable | $4,064 |
| Accrued Adoption Costs | $2,083 |
| Accounts Payable | $189 |
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
- Filer Name
- New Life Adoptions
- EIN
- 76-0135731
- Phone
- 2819551001
- Address
- 11439 Spring Cypress Rd, Tomball, TX 77377
Signing Officer
- Name
- Sandra Pickett
- Title
- Executive Director
- Phone
- 2819551001
- Signed
- 2017-04-26
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1986
- Legal Domicile
- TX
- Voting Board Members
- 6
- Independent Board Members
- 6
- 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 6 voting members, of which all 6 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 6 voting members, of which all 6 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.”
Form 990, Part IX, Line 24E
“Adoptive family expense 203. 203. 0. 0.”
Form 990, Part IX, Line 24E
“Bank card fees 2554. 1277. 1277. 0.”
Form 990, Part IX, Line 24E
“Cell phone minutes expense 640. 640. 0. 0.”
Form 990, Part IX, Line 24E
“Charity donations 168. 84. 84. 0.”
Form 990, Part IX, Line 24E
“Consulting & professional 520. 260. 260. 0.”
Form 990, Part IX, Line 24E
“Continuing education 2398. 1199. 1199. 0.”
Form 990, Part IX, Line 24E
“Equipment rental 3676. 1838. 1838. 0.”
Form 990, Part IX, Line 24E
“Hospital expense 3996. 3996. 0. 0.”
Form 990, Part IX, Line 24E
“Licensing & professional fees 100. 100. 0. 0.”
Form 990, Part IX, Line 24E
“Physician expense 4670. 4670. 0. 0.”
Form 990, Part IX, Line 24E
“Repairs & maintenance 5566. 2783. 2783. 0.”
Form 990, Part IX, Line 24E
“Telephone 3796. 1898. 1898. 0.”
Form 990, Part IX, Line 24E
“Other operational 424. 212. 212. 0.”
Raw XML AppendixShowing 400 of 491 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58921 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51930 |
| 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 | 12021 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12021 |
| IRS990/AllOtherContributionsAmt | 0 | 354329 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9551 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28711 |
| 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 | 11439 Spring Cypress Rd Bldg C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tomball |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77377 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 223103 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 367016 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55861 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173721 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 229582 |
| 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 | 105700 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 460029 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 853 |
| IRS990/CYOtherExpensesAmt | 0 | 111541 |
| IRS990/CYOtherRevenueAmt | 0 | -6317 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 192929 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 286142 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247311 |
| IRS990/CYTotalExpensesAmt | 0 | 361352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 647494 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 51000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 101000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2399 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4799 |
| 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 | 275310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2375 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4750 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20500 |
| 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 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA PICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS A WOOLLEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSHUA C BETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY W STANTEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BROOK GOLDMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT KNIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76545 |
| 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 | 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/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 | MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 105700 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30000 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16869 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 677494 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5553 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5553 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11106 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27 |
| IRS990/InterestGrp/TotalAmt | 0 | 54 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 853 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 853 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80228 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 705208 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 785436 |
| 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 | 819536 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1105678 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13131 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | -13131 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4658 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9316 |
| 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 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 587 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 747 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1174 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1494 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19819 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14308 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Refunds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3407 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6814 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3407 |
| IRS990/OtherRevenueTotalAmt | 0 | 6814 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4284 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13445 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17729 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20336 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18074 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5182 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4474 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | SANDRA PICKETT |
| 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 | 189000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3929 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 340151 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -885 |
| IRS990/PYOtherExpensesAmt | 0 | 117678 |
| IRS990/PYOtherRevenueAmt | 0 | 810 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 194750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 228602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188546 |
| IRS990/PYTotalExpensesAmt | 0 | 306224 |
| IRS990/PYTotalRevenueAmt | 0 | 534826 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 286142 |
| 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 | 189000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 515048 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 73669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 476899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 340151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1522414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 853 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 192929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 194750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 180332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 293000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 284834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1145845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2398 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.60630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.65500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1619092 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 325828 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 227874 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 226099 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106524 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 162842 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1049167 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 325828 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 227874 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 226099 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106524 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 162842 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1049167 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 669828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 534901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 534945 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 535603 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2668259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2670657 |
| 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 | 451497 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 62582 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 514079 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3711 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16229 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 19940 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 250000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1417 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1417 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4064 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Adoption Costs |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Vacation Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Accounts Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 705208 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14308 |
| 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 6 voting members, of which all 6 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 6 voting members, of which all 6 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 | ADOPTIVE FAMILY EXPENSE 203. 203. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK CARD FEES 2554. 1277. 1277. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CELL PHONE MINUTES EXPENSE 640. 640. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CHARITY DONATIONS 168. 84. 84. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CONSULTING & PROFESSIONAL 520. 260. 260. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CONTINUING EDUCATION 2398. 1199. 1199. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | EQUIPMENT RENTAL 3676. 1838. 1838. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | HOSPITAL EXPENSE 3996. 3996. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LICENSING & PROFESSIONAL FEES 100. 100. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PHYSICIAN EXPENSE 4670. 4670. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | REPAIRS & MAINTENANCE 5566. 2783. 2783. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TELEPHONE 3796. 1898. 1898. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | OTHER OPERATIONAL 424. 212. 212. 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 | Form 990, Part IX, Line 24e |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,220,986
- Liabilities
- $115,308
- Net assets
- $1,105,678
- Revenue
- $647,494
- Expenses
- $361,352
- Net income
- $286,142