Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
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
Adoption and social services
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $372,131 | $21,662 | - |
| Land | $250,000 | - | - |
| Equipment | $817 | $3,409 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandra Pickett | Exec. Director | FT | $80,741 | $80,741 |
| Name | Title |
|---|---|
| Thomas a Woolley Iii | Board Chairman |
| Jack Jones | Member |
| Jeannine Hoffman | Member |
| Jill Eddings | Member |
| Joshua C Betz | Member |
| Larry W Stanteen | Member |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $117,501 |
| Fundraising Direct Expenses | $29,056 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Accrued Vacation Payable | $4,166 |
| Accrued Adoption Costs | $3,439 |
| Payroll Liabilities | $1,883 |
“The Form 990 is presented to the Board of Directors for approval before it is filed with the Internal Revenue Service.”
“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.”
“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.”
“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.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request at the main office location.”
“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.”
“Adoptive family expense 106. 106. 0. 0.”
“Charity donations 450. 0. 450. 0.”
“Continuing education 2155. 2155. 0. 0.”
“eADOPT PROGRAM 1750. 1750. 0. 0.”
“Education expense 2306. 2291. 15. 0.”
“Etapestry-blackbaud 1800. 1800. 0. 0.”
“Licensing & professional fees 205. 205. 0. 0.”
“EVENTS 11. 11. 0. 0.”
“Events for birth parents 498. 498. 0. 0.”
“Other operational 1188. 0. 1188. 0.”
“Medical expense 851. 851. 0. 0.”
“Text request 369. 369. 0. 0.”
“Professional fees 16584. 8744. 7840. 0.”
“Assistance to prior clients 475. 475. 0. 0.”
“Equipment rental 3660. 2306. 1354. 0.”
“Website fees 218. 218. 0. 0.”
“Adoption fee reimbursement 11400. 11400. 0. 0.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 228 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2002 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 127500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25000 |
| 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 | 1480 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7591 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9071 |
| IRS990/AllOtherContributionsAmt | 0 | 137493 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10847 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33179 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44026 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | New Life Adoptions |
| 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 | 377675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195219 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8170 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 141052 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149222 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 137493 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1221 |
| IRS990/CYOtherExpensesAmt | 0 | 162783 |
| IRS990/CYOtherRevenueAmt | 0 | 88445 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 223780 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 423 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 287733 |
| IRS990/CYTotalExpensesAmt | 0 | 450516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 450939 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 126000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4096 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7030 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11126 |
| IRS990/Desc | 0 | BIRTH MOTHER SUPPORT AND HOLISTIC CARE SERVICES PROVIDE ASSISTANCE TO BIOLOGICAL MOTHERS. ASSISTANCE IS PROVIDED IN THE AREAS OF HEALTH AND WELLNESS, SHELTER AND SECURITY, AND COUNSELING AND EDUCATION. |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 218795 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14806 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14806 |
| 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 | JEANNINE HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL EDDINGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80741 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29056 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 117501 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 479995 |
| 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 | 4424 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11924 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 972 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1221 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1221 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25071 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 634047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 622948 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 648019 |
| 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 | 1077872 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1078295 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 88445 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 88445 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10926 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20283 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31209 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3906 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10276 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1188 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BIRTH PARENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOSTER CARE EXPENSE |
| 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 | 1887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 499 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12546 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1887 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 499 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19022 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9488 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26738 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117438 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2662 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21073 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2600 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8256 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6481 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10323 |
| 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/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 223000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 780 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION AND ADVOCACY STAFF PROVIDE SERVICES TO CHANGE THE PERCEPTION OF ADOPTION THROUGH HONEST AND INFORMATION EDUCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 75267 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOSTER CARE AND ADOPTION SERVICES PROVIDE COMPREHENSIVE PREPLACEMENT AND POSTPLACEMENT TRAINING AND SUPPORT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 81318 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 223000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 228572 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -38369 |
| IRS990/PYOtherExpensesAmt | 0 | 208555 |
| IRS990/PYOtherRevenueAmt | 0 | 63096 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 249350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10003 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 304097 |
| IRS990/PYTotalExpensesAmt | 0 | 512652 |
| IRS990/PYTotalRevenueAmt | 0 | 502649 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 423 |
| 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 | 780 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73631 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 269067 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 254994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 310225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1736882 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 853 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 223780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 249350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 192929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 194750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 180332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1041141 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3234 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.59980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.59510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1668238 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 127488 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 202496 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 325828 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 227874 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 226099 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1109785 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 127488 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 202496 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 325828 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 227874 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 226099 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1109785 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 478774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 559575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 669828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 534901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 534945 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2778023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2781257 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 372131 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21662 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 393793 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 817 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3409 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4226 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 250000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Adoption Costs |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Vacation Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 622948 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 94956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 117502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 94956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 117502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 88480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| 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 106. 106. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHARITY DONATIONS 450. 0. 450. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTINUING EDUCATION 2155. 2155. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | eADOPT PROGRAM 1750. 1750. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EDUCATION EXPENSE 2306. 2291. 15. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ETAPESTRY-BLACKBAUD 1800. 1800. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LICENSING & PROFESSIONAL FEES 205. 205. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | EVENTS 11. 11. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | EVENTS FOR BIRTH PARENTS 498. 498. 0. 0. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.