Civic Intelligence

New Life Adoptions

990 • Fiscal year 2018 • EIN 76-0135731

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,741

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,131,785

Down $92,145 (-7.5%) from 2017

Net Assets

Down

$1,078,295

Down $385 (-0.0%) from 2017

Liabilities

Down

$53,490

Down $91,760 (-63%) from 2017

Revenue

Down

$450,939

Down $51,710 (-10%) from 2017

Expenses

Down

$450,516

Down $62,136 (-12%) from 2017

Net Income

Up

$423

Up $10,426 (+104%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,131,785
Liabilities$53,490
Net Assets$1,078,295

Operations Trend

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

2018

Revenue$450,939
Expenses$450,516
Net Income$423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$479,995
Mission and Program Overview

Mission

Adoption and social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,047$622,948▼ $11,099
Savings and Temporary Cash Investments$73,631$269,067▲ $195,436
Cash and Non-Interest-Bearing Accounts$377,675$195,219▼ $182,456
Accounts Receivable$127,500$25,000▼ $102,500
Prepaid Expenses and Deferred Charges$6,481$10,323▲ $3,842
Pledges and Grants Receivable$2,600$8,256▲ $5,656
Intangible Assets-$972-
Total Assets$1,223,122$1,131,785▼ $91,337
Other Assets Total$1,188--
Liabilities
Deferred Revenue$126,000$42,000▼ $84,000
Other Liabilities$19,022$9,488▼ $9,534
Accounts Payable and Accrued Expenses$228$2,002▲ $1,774
Total Liabilities$145,250$53,490▼ $91,760
Net Assets / Fund Balance
Unrestricted Net Assets$1,040,519$1,049,160▲ $8,641
Temporarily Rstr Net Assets$37,353$29,135▼ $8,218
Total Net Assets Fund Balance$1,077,872$1,078,295▲ $423
Total Liabilities and Net Assets / Fund Balance$1,223,122$1,131,785▼ $91,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,131$21,662-
Land$250,000--
Equipment$817$3,409-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandra PickettExec. DirectorFT$80,741$80,741

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$137,493
Program Service Revenue
$223,780
Investment Income
$1,221
Other Revenue
$88,445
All Other Contributions
$137,493
Change in Net Assets
$423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,733
Other Expenses$162,783
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$141,052$8,170$0$149,222
Other Salaries and Wages$90,700$26,738$0$117,438
All Other Expenses$33,179$10,847$0$44,026
Occupancy$20,283$10,926$0$31,209
Payroll Taxes$18,411$2,662$0$21,073
Fees for Services Legal$14,806$0$0$14,806
Insurance$7,500$4,424$0$11,924
Depreciation Depletion$7,030$4,096$0$11,126
Office Expenses$6,370$3,906$0$10,276
Advertising$7,591$1,480$0$9,071
Other Expenses$499$0$0$499
Total Functional Expenses$375,380$75,136$0$450,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,501
Fundraising Direct Expenses$29,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$94,956$94,956$9,361$85,595
Golf$15,773$15,773$4,524$11,249
Total Events$117,502$117,502$29,022$88,480
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 Vacation Payable$4,166
Accrued Adoption Costs$3,439
Payroll Liabilities$1,883
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
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
20

Preparer

Firm
Gina B Clark CPA Pllc
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 106. 106. 0. 0.

Form 990, Part IX, Line 24E

Charity donations 450. 0. 450. 0.

Form 990, Part IX, Line 24E

Continuing education 2155. 2155. 0. 0.

Form 990, Part IX, Line 24E

eADOPT PROGRAM 1750. 1750. 0. 0.

Form 990, Part IX, Line 24E

Education expense 2306. 2291. 15. 0.

Form 990, Part IX, Line 24E

Etapestry-blackbaud 1800. 1800. 0. 0.

Form 990, Part IX, Line 24E

Licensing & professional fees 205. 205. 0. 0.

Form 990, Part IX, Line 24E

EVENTS 11. 11. 0. 0.

Form 990, Part IX, Line 24E

Events for birth parents 498. 498. 0. 0.

Form 990, Part IX, Line 24E

Other operational 1188. 0. 1188. 0.

Form 990, Part IX, Line 24E

Medical expense 851. 851. 0. 0.

Form 990, Part IX, Line 24E

Text request 369. 369. 0. 0.

Form 990, Part IX, Line 24E

Professional fees 16584. 8744. 7840. 0.

Form 990, Part IX, Line 24E

Assistance to prior clients 475. 475. 0. 0.

Form 990, Part IX, Line 24E

Equipment rental 3660. 2306. 1354. 0.

Form 990, Part IX, Line 24E

Website fees 218. 218. 0. 0.

Form 990, Part IX, Line 24E

Adoption fee reimbursement 11400. 11400. 0. 0.

Raw XML AppendixShowing 400 of 521 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/PayrollTaxesGrp/ManagementAndGeneralAmt02662
IRS990/PayrollTaxesGrp/ProgramServicesAmt018411
IRS990/PayrollTaxesGrp/TotalAmt021073
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08256
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010323
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SANDRA PICKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621330
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SOCIAL WORK
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1780
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND ADVOCACY STAFF PROVIDE SERVICES TO CHANGE THE PERCEPTION OF ADOPTION THROUGH HONEST AND INFORMATION EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075267
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE AND ADOPTION SERVICES PROVIDE COMPREHENSIVE PREPLACEMENT AND POSTPLACEMENT TRAINING AND SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081318
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0223000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-38369
IRS990/PYOtherExpensesAmt0208555
IRS990/PYOtherRevenueAmt063096
IRS990/PYProgramServiceRevenueAmt0249350
IRS990/PYRevenuesLessExpensesAmt0-10003
IRS990/PYSalariesCompEmpBnftPaidAmt0304097
IRS990/PYTotalExpensesAmt0512652
IRS990/PYTotalRevenueAmt0502649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0310225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0476899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0354613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01736882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0194750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01041141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03234
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.59980
IRS990ScheduleA/PublicSupportPY509Pct00.59510
IRS990ScheduleA/PublicSupportTotal509Amt01668238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0127488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0202496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0325828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0227874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0226099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01109785
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0127488
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0202496
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0325828
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0227874
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0226099
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01109785
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0559575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0669828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0534901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0534945
IRS990ScheduleA/Total509Grp/TotalAmt02778023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02781257
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0372131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021662
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0393793
IRS990ScheduleD/EquipmentGrp/BookValueAmt0817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03409
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04226
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Adoption Costs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Vacation Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622948
IRS990ScheduleD/TotalLiabilityAmt09488
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029022
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011534
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088480
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0290
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01763
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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 106. 106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHARITY DONATIONS 450. 0. 450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTINUING EDUCATION 2155. 2155. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9eADOPT PROGRAM 1750. 1750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION EXPENSE 2306. 2291. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ETAPESTRY-BLACKBAUD 1800. 1800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSING & PROFESSIONAL FEES 205. 205. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EVENTS 11. 11. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EVENTS FOR BIRTH PARENTS 498. 498. 0. 0.

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Filings

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