Civic Intelligence

New Life Adoptions

990 • Fiscal year 2017 • EIN 76-0135731

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
11439 Spring Cypress RdTomball, TX 77377

(281) 955-1001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,424

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,223,930

Up $2,944 (+0.2%) from 2016

Net Assets

Down

$1,078,680

Down $26,998 (-2.4%) from 2016

Liabilities

Up

$145,250

Up $29,942 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Down

$502,649

Down $144,845 (-22%) from 2016

Expenses

Up

$512,652

Up $151,300 (+42%) from 2016

Net Income

Down

-$10,003

Down $296,145 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $239,596Liabilities 2010: $118,800Net Assets 2010: $120,7962010Assets 2011: $231,984Liabilities 2011: $169,113Net Assets 2011: $62,8712011Assets 2012: $363,663Liabilities 2012: $38,382Net Assets 2012: $325,2812012Assets 2013: $434,262Liabilities 2013: $38,627Net Assets 2013: $395,6352013Assets 2014: $717,033Liabilities 2014: $126,098Net Assets 2014: $590,9352014Assets 2015: $890,355Liabilities 2015: $70,819Net Assets 2015: $819,5362015Assets 2016: $1,220,986Liabilities 2016: $115,308Net Assets 2016: $1,105,6782016Assets 2017: $1,223,930Liabilities 2017: $145,250Net Assets 2017: $1,078,6802017Assets 2018: $1,131,785Liabilities 2018: $53,490Net Assets 2018: $1,078,2952018Assets 2019: $1,500,723Liabilities 2019: $191,202Net Assets 2019: $1,309,5212019Assets 2020: $1,519,908Liabilities 2020: $217,811Net Assets 2020: $1,302,0972020Assets 2021: $1,646,387Liabilities 2021: $134,039Net Assets 2021: $1,512,3482021Assets 2022: $1,721,653Liabilities 2022: $142,153Net Assets 2022: $1,579,5002022Assets 2023: $1,999,135Liabilities 2023: $224,129Net Assets 2023: $1,775,0062023Assets 2024: $2,119,619Liabilities 2024: $146,919Net Assets 2024: $1,972,7002024

Highlighted filing

2017

Assets$1,223,930
Liabilities$145,250
Net Assets$1,078,680
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $379,7332010Expenses 2011: $380,9202011Revenue 2012: $573,104Expenses 2012: $320,716Net Income 2012: $252,3882012Revenue 2013: $469,341Expenses 2013: $360,100Net Income 2013: $109,2412013Revenue 2014: $536,176Expenses 2014: $340,876Net Income 2014: $195,3002014Revenue 2015: $534,826Expenses 2015: $306,224Net Income 2015: $228,6022015Revenue 2016: $647,494Expenses 2016: $361,352Net Income 2016: $286,1422016Revenue 2017: $502,649Expenses 2017: $512,652Net Income 2017: -$10,0032017Revenue 2018: $450,939Expenses 2018: $450,516Net Income 2018: $4232018Revenue 2019: $622,695Expenses 2019: $392,229Net Income 2019: $230,4662019Revenue 2020: $446,240Expenses 2020: $453,664Net Income 2020: -$7,4242020Revenue 2021: $670,894Expenses 2021: $460,643Net Income 2021: $210,2512021Revenue 2022: $645,643Expenses 2022: $578,491Net Income 2022: $67,1522022Revenue 2023: $819,585Expenses 2023: $635,746Net Income 2023: $183,8392023Revenue 2024: $890,446Expenses 2024: $695,266Net Income 2024: $195,1802024

Highlighted filing

2017

Revenue$502,649
Expenses$512,652
Net Income-$10,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$559,575
Mission and Program Overview

Mission

Adoption and social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$705,208$634,855▼ $70,353
Cash and Non-Interest-Bearing Accounts$367,016$377,675▲ $10,659
Accounts Receivable$51,930$127,500▲ $75,570
Savings and Temporary Cash Investments$73,669$73,631▼ $38
Prepaid Expenses and Deferred Charges$4,474$6,481▲ $2,007
Pledges and Grants Receivable$18,074$2,600▼ $15,474
Total Assets$1,220,986$1,223,930▲ $2,944
Other Assets Total$615$1,188▲ $573
Liabilities
Deferred Revenue$101,000$126,000▲ $25,000
Other Liabilities$14,119$19,022▲ $4,903
Accounts Payable and Accrued Expenses$189$228▲ $39
Total Liabilities$115,308$145,250▲ $29,942
Net Assets / Fund Balance
Unrestricted Net Assets$1,087,604$1,041,327▼ $46,277
Temporarily Rstr Net Assets$18,074$37,353▲ $19,279
Total Net Assets Fund Balance$1,105,678$1,078,680▼ $26,998
Total Liabilities and Net Assets / Fund Balance$1,220,986$1,223,930▲ $2,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,741$11,052-
Other Land Buildings$2,114$2,112-
Land$250,000--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra PickettExec. DirectorFT$85,424$85,424

Board Members and Trustees

NameTitle
Thomas a Woolley IiiBoard Chairman
Jack JonesMember
Jill EddingsMember
Joshua C BetzMember
Larry W StanteenMember
Jeannine HoffmanMemeber
Revenue and Support

Revenue Composition

Contributions and Grants
$228,572
Program Service Revenue
$249,350
Investment Income
$-38,369
Other Revenue
$63,096
All Other Contributions
$228,572
Change in Net Assets
$-10,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,097
Other Expenses$208,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$153,169$21,527$0$174,696
Other Salaries and Wages$66,092$41,804$0$107,896
Occupancy$24,046$24,046$0$48,092
All Other Expenses$27,935$12,272$0$40,207
Advertising$22,430$0$0$22,430
Payroll Taxes$16,543$4,962$0$21,505
Office Expenses$8,426$8,426$0$16,852
Fees for Services Legal$12,999$0$0$12,999
Depreciation Depletion$5,992$5,992$0$11,984
Insurance$6,783$4,806$0$11,589
Fees for Services Other$4,442$4,442$0$8,884
Other Expenses$6,000$0$0$6,000
Fees for Services Accounting$2,338$2,338$0$4,676
Total Functional Expenses$381,013$131,639$0$512,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,653
Fundraising Direct Expenses$18,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$64,548$64,548$7,369$57,179
Fun Run$13,850$13,850$3,038$10,812
Total Events$78,398$78,398$17,618$60,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Adoption Costs$10,258
Payroll Liabilities$6,774
Accrued Vacation Payable$1,990
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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
20

Preparer

Firm
Gina B Clark CPA Pllc
Address
503 Commerce St, Magnolia, TX 77355
Preparer
Gina B Clark
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 68. 68. 0. 0.”

Form 990, Part IX, Line 24E

“Bank card fees 2042. 1021. 1021. 0.”

Form 990, Part IX, Line 24E

“Cell phone minutes expense 690. 690. 0. 0.”

Form 990, Part IX, Line 24E

“Charity donations 3050. 0. 3050. 0.”

Form 990, Part IX, Line 24E

“Continuing education 5576. 5576. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 3390. 1695. 1695. 0.”

Form 990, Part IX, Line 24E

“Licensing & professional fees 79. 79. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 5380. 2690. 2690. 0.”

Form 990, Part IX, Line 24E

“Utilities 6462. 3231. 3231. 0.”

Form 990, Part IX, Line 24E

“Other operational 1170. 585. 585. 0.”

Form 990, Part IX, Line 24E

“Adoption fee reimbursement 12300. 12300. 0. 0.”

Raw XML AppendixShowing 400 of 499 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/OtherExpensesGrp/TotalAmt114158
IRS990/OtherExpensesGrp/TotalAmt22048
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherLiabilitiesGrp/BOYAmt014119
IRS990/OtherLiabilitiesGrp/EOYAmt019022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107896
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04962
IRS990/PayrollTaxesGrp/ProgramServicesAmt016543
IRS990/PayrollTaxesGrp/TotalAmt021505
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06481
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SANDRA PICKETT
IRS990/PriorPeriodAdjustmentsAmt0-16995
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621330
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SOCIAL WORK
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt0853
IRS990/PYOtherExpensesAmt0111541
IRS990/PYOtherRevenueAmt0-6317
IRS990/PYProgramServiceRevenueAmt0192929
IRS990/PYRevenuesLessExpensesAmt0286142
IRS990/PYSalariesCompEmpBnftPaidAmt0247311
IRS990/PYTotalExpensesAmt0361352
IRS990/PYTotalRevenueAmt0647494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0228572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0476899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0354613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01581870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0293000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01110361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02218
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.59510
IRS990ScheduleA/PublicSupportPY509Pct00.60630
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01603410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0202496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0325828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0227874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0226099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0106524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01088821
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0202496
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0325828
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0227874
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0226099
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0106524
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01088821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0559575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0669828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0534901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0534945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0392982
IRS990ScheduleA/Total509Grp/TotalAmt02692231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02694449
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011052
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0393793
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02112
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Adoption Costs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Vacation Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634855
IRS990ScheduleD/TotalLiabilityAmt019022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017618
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0425
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04209
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0277
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078398
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010407
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03038
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the Board of Directors for approval before it is filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy 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/ExplanationTxt2The 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/ExplanationTxt3The 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/ExplanationTxt4The governing documents, conflict of interest policy, and financial statements are available to the public upon request at the main office location.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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/ExplanationTxt6ADOPTIVE FAMILY EXPENSE 68. 68. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CARD FEES 2042. 1021. 1021. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CELL PHONE MINUTES EXPENSE 690. 690. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHARITY DONATIONS 3050. 0. 3050. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTINUING EDUCATION 5576. 5576. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL 3390. 1695. 1695. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSING & PROFESSIONAL FEES 79. 79. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE 5380. 2690. 2690. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES 6462. 3231. 3231. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER OPERATIONAL 1170. 585. 585. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ADOPTION FEE REIMBURSEMENT 12300. 12300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,223,930
Liabilities
$145,250
Net assets
$1,078,680
Revenue
$502,649
Expenses
$512,652
Net income
-$10,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.15$1.97$0.89$0.70$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.22$1.78$0.82$0.64$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.14$1.58$0.65$0.58$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.51$0.67$0.46$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.22$1.30$0.45$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.19$1.31$0.62$0.39$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.45$0.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.08$0.50$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.12$1.11$0.65$0.36$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$0.53$0.31$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$0.54$0.34$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.40$0.47$0.36$0.11
2012Summary only. Only limited summary data is available for this year.$0.36$0.04$0.33$0.57$0.32$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.17$0.06$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.12$0.12$0.38