Civic Intelligence

New Life Adoptions

990 • Fiscal year 2022 • EIN 76-0135731

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 25, 2023

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

0.08x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$101,124

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.8%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,721,653

Up $75,266 (+4.6%) from 2021

Net Assets

Up

$1,579,500

Up $67,152 (+4.4%) from 2021

Liabilities

Up

$142,153

Up $8,114 (+6.1%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Down

$645,643

Down $25,251 (-3.8%) from 2021

Expenses

Up

$578,491

Up $117,848 (+26%) from 2021

Net Income

Down

$67,152

Down $143,099 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$1,721,653
Liabilities$142,153
Net Assets$1,579,500
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$645,643
Expenses$578,491
Net Income$67,152
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$669,289
Mission and Program Overview

Mission

Adoption and social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$600,505$585,905▼ $14,600
Savings and Temporary Cash Investments$472,462$477,205▲ $4,743
Accounts Receivable$80,150$332,676▲ $252,526
Cash and Non-Interest-Bearing Accounts$477,122$309,531▼ $167,591
Prepaid Expenses and Deferred Charges$9,148$9,336▲ $188
Pledges and Grants Receivable$7,000$7,000→ $0
Total Assets$1,646,387$1,721,653▲ $75,266
Liabilities
Deferred Revenue$114,000$114,000→ $0
Other Liabilities$8,613$15,225▲ $6,612
Accounts Payable and Accrued Expenses$5,492$10,722▲ $5,230
Unsecured Notes Loans Payable$5,934$2,206▼ $3,728
Total Liabilities$134,039$142,153▲ $8,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,415,477$1,500,579▲ $85,102
Net Assets With Donor Restrictions$96,871$78,921▼ $17,950
Total Net Assets Fund Balance$1,512,348$1,579,500▲ $67,152
Total Liabilities and Net Assets / Fund Balance$1,646,387$1,721,653▲ $75,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,697$63,096-
Land$250,000--
Equipment$5,208$18,571-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra PickettExec. DirectorFT$101,124$101,124

Board Members and Trustees

NameTitle
Brent CrawfordBoard Chairman
Alison CottenMember
Brandon WilsonMember
Clark FertittaMember
Joshua GibbonMember
Melissa OlsenMember
Steve KleinMember
Jeannine BourqueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$386,438
Program Service Revenue
$270,575
Investment Income
$3,343
Other Revenue
$-14,713
All Other Contributions
$189,078
Change in Net Assets
$67,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,527
Other Expenses$227,964
Total Fundraising Expense$13,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,541$32,593$10,094$325,228
All Other Expenses$65,473$7,085$0$72,558
Fees for Services Legal$38,861$0$0$38,861
Payroll Taxes$22,011$2,512$776$25,299
Occupancy$18,177$6,063$0$24,240
Depreciation Depletion$10,950$3,405$0$14,355
Office Expenses$7,341$3,967$2,955$14,263
Insurance$10,919$3,088$0$14,007
Advertising$6,463$0$0$6,463
Other Expenses$1,592$0$0$1,592
Interest$510$169$0$679
Total Functional Expenses$498,784$65,882$13,825$578,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,646
Fundraising Gross Income$8,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birdies for Charity$197,360$197,360$10,004$187,356
Spring Fundraiser$8,933$8,933$13,342$-4,409
Total Events$206,293$206,293$23,346$182,947
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$9,656
Accrued Vacation Payable$3,421
Payroll Liabilities$2,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2023-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
9
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 6611. 6611. 0. 0.”

Form 990, Part IX, Line 24E

“Birthmother support 3690. 3690. 0. 0.”

Form 990, Part IX, Line 24E

“Education & advocacy 26007. 26007. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 569. 426. 143. 0.”

Form 990, Part IX, Line 24E

“Etapestry-blackbaud 2435. 2435. 0. 0.”

Form 990, Part IX, Line 24E

“Events 5712. 4570. 1142. 0.”

Form 990, Part IX, Line 24E

“Events for birth parents 1294. 1294. 0. 0.”

Form 990, Part IX, Line 24E

“Foster care expense 322. 322. 0. 0.”

Form 990, Part IX, Line 24E

“Medical expense 5448. 5448. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 16474. 10674. 5800. 0.”

Form 990, Part IX, Line 24E

“Website fees 1566. 1566. 0. 0.”

Form 990, Part IX, Line 24E

“Cell phone allowance 2430. 2430. 0. 0.”

Raw XML AppendixShowing 400 of 536 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/OccupancyGrp/ProgramServicesAmt018177
IRS990/OccupancyGrp/TotalAmt024240
IRS990/OfficeExpensesGrp/FundraisingAmt02955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03967
IRS990/OfficeExpensesGrp/ProgramServicesAmt07341
IRS990/OfficeExpensesGrp/TotalAmt014263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BIRTH PARENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CHARITY DONATIONS
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc3EADOPT PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt032544
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21402
IRS990/OtherExpensesGrp/ProgramServicesAmt31592
IRS990/OtherExpensesGrp/TotalAmt032544
IRS990/OtherExpensesGrp/TotalAmt17000
IRS990/OtherExpensesGrp/TotalAmt21402
IRS990/OtherExpensesGrp/TotalAmt31592
IRS990/OtherLiabilitiesGrp/BOYAmt08613
IRS990/OtherLiabilitiesGrp/EOYAmt015225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325228
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02512
IRS990/PayrollTaxesGrp/ProgramServicesAmt022011
IRS990/PayrollTaxesGrp/TotalAmt025299
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09336
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/TotalRevenueColumnAmt0269000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11575
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/ExpenseAmt0149932
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE AND ADOPTION SERVICES PROVIDE COMPREHENSIVE PREPLACEMENT AND POSTPLACEMENT TRAINING AND SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127853
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01741
IRS990/PYOtherExpensesAmt0168942
IRS990/PYOtherRevenueAmt027394
IRS990/PYProgramServiceRevenueAmt0281400
IRS990/PYRevenuesLessExpensesAmt0210251
IRS990/PYSalariesCompEmpBnftPaidAmt0291701
IRS990/PYTotalExpensesAmt0460643
IRS990/PYTotalRevenueAmt0670894
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0472462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0477205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0424436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0403025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01776943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0270575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0281400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01118255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011712
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.66350
IRS990ScheduleA/PublicSupportPY509Pct00.62320
IRS990ScheduleA/PublicSupportTotal509Amt01928794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0122965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0254846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0168275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0292830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0127488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0966404
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0122965
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0254846
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0168275
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0292830
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0127488
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0966404
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0664998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0705836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0440565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0605025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478774
IRS990ScheduleA/Total509Grp/TotalAmt02895198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02906910
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063096
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0393793
IRS990ScheduleD/EquipmentGrp/BookValueAmt05208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018571
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023779
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Adoption Costs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Vacation Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585905
IRS990ScheduleD/TotalLiabilityAmt015225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023346
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Birdies for Charity

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,721,653
Liabilities
$142,153
Net assets
$1,579,500
Revenue
$645,643
Expenses
$578,491
Net income
$67,152
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