Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$1,999,135
Up $277,482 (+16%) from 2022
Net Assets
Up$1,775,006
Up $195,506 (+12%) from 2022
Liabilities
Up$224,129
Up $81,976 (+58%) from 2022
Revenue And Expenses
Revenue
Up$819,585
Up $173,942 (+27%) from 2022
Expenses
Up$635,746
Up $57,255 (+9.9%) from 2022
Net Income
Up$183,839
Up $116,687 (+174%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 29, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $867,291
Mission and Program Overview
Mission
Adoption and social services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $585,905 | $582,392 | ▼ $3,513 |
| Cash and Non-Interest-Bearing Accounts | $309,531 | $571,360 | ▲ $261,829 |
| Savings and Temporary Cash Investments | $477,205 | $558,000 | ▲ $80,795 |
| Accounts Receivable | $332,676 | $273,034 | ▼ $59,642 |
| Prepaid Expenses and Deferred Charges | $9,336 | $7,349 | ▼ $1,987 |
| Pledges and Grants Receivable | $7,000 | $7,000 | → $0 |
| Total Assets | $1,721,653 | $1,999,135 | ▲ $277,482 |
| Liabilities | |||
| Deferred Revenue | $114,000 | $190,000 | ▲ $76,000 |
| Other Liabilities | $15,225 | $11,979 | ▼ $3,246 |
| Unsecured Notes Loans Payable | $2,206 | $11,655 | ▲ $9,449 |
| Accounts Payable and Accrued Expenses | $10,722 | $10,495 | ▼ $227 |
| Total Liabilities | $142,153 | $224,129 | ▲ $81,976 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,500,579 | $1,678,185 | ▲ $177,606 |
| Net Assets With Donor Restrictions | $78,921 | $96,821 | ▲ $17,900 |
| Total Net Assets Fund Balance | $1,579,500 | $1,775,006 | ▲ $195,506 |
| Total Liabilities and Net Assets / Fund Balance | $1,721,653 | $1,999,135 | ▲ $277,482 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $318,638 | $75,155 | $0 |
| Land | $250,000 | - | $0 |
| Equipment | $13,754 | $9,006 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandra Pickett | Exec. Director | FT | $107,868 | $107,868 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brent Crawford | Board Chairman |
| Alison Cotten | Member |
| Brandon Wilson | Member |
| Clark Fertitta | Member |
| Joshua Gibbon | Member |
| Melissa Olsen | Member |
| Steve Klein | Member |
| Jeannine Bourque | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $356,588
- Program Service Revenue
- $468,375
- Investment Income
- $14,081
- Other Revenue
- $-19,459
- All Other Contributions
- $268,891
- Change in Net Assets
- $183,839
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $366,287 |
| Other Expenses | $269,459 |
| Total Fundraising Expense | $15,219 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $197,697 | $23,817 | $10,777 | $232,291 |
| Current Officers, Directors, Trustees, and Key Employees | $96,993 | $10,777 | $0 | $107,770 |
| All Other Expenses | $67,469 | $332 | $741 | $68,542 |
| Fees for Services Legal | $28,160 | $0 | $0 | $28,160 |
| Payroll Taxes | $22,743 | $2,656 | $827 | $26,226 |
| Depreciation Depletion | $18,757 | $6,252 | $0 | $25,009 |
| Advertising | $24,747 | $0 | $0 | $24,747 |
| Occupancy | $17,441 | $5,815 | $0 | $23,256 |
| Office Expenses | $13,901 | $5,088 | $2,874 | $21,863 |
| Insurance | $10,886 | $3,516 | $0 | $14,402 |
| Fees for Services Accounting | $0 | $5,775 | $0 | $5,775 |
| Other Expenses | $3,527 | $0 | $0 | $3,527 |
| Interest | $0 | $937 | $0 | $937 |
| Total Functional Expenses | $555,562 | $64,965 | $15,219 | $635,746 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $45,735 |
| Fundraising Gross Income | $26,276 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Birdies for Charities | $71,715 | $0 | - | $0 |
| Grateful Gathering | $28,755 | $17,288 | $17,095 | $193 |
| Total Events | $113,114 | $26,275 | $45,735 | $-19,460 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Adoption Costs | $6,646 |
| Accrued Vacation Payable | $3,248 |
| Payroll Liabilities | $2,085 |
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
- 2024-07-29
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1986
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 8
- 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 XI
“Other changes in net assets or fund balances is due to timing differences in depreciation for tax versus financial statements.”
Pt XII, Line 2C
“The Board of Directors is responsible for oversight of the review and compilation of the organizations financial statements and the selection of an independent accountant.”
Form 990, Part IX, Line 24E
“Adoptive family expense 14680. 14680. 0. 0.”
Form 990, Part IX, Line 24E
“Birthmother support 2876. 2876. 0. 0.”
Form 990, Part IX, Line 24E
“Education & advocacy 34334. 34334. 0. 0.”
Form 990, Part IX, Line 24E
“Equipment rental 422. 315. 107. 0.”
Form 990, Part IX, Line 24E
“Etapestry-blackbaud 2632. 2632. 0. 0.”
Form 990, Part IX, Line 24E
“Events for birth parents 1000. 1000. 0. 0.”
Form 990, Part IX, Line 24E
“Foster care expense 64. 64. 0. 0.”
Form 990, Part IX, Line 24E
“Medical expense 2228. 2228. 0. 0.”
Form 990, Part IX, Line 24E
“Professional fees 5455. 5230. 225. 0.”
Form 990, Part IX, Line 24E
“Website fees 1392. 1392. 0. 0.”
Form 990, Part IX, Line 24E
“Cell phone allowance 2718. 2718. 0. 0.”
Form 990, Part IX, Line 24E
“Indirect fundraising expense 741. 0. 0. 741.”
Raw XML AppendixShowing 400 of 564 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10495 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 332676 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 273034 |
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| IRS990/ActivityOrMissionDesc | 0 | ADOPTION AND SOCIAL SERVICES |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67469 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68542 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 309531 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 571360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10777 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96993 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107770 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 87697 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 356588 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14081 |
| IRS990/CYOtherExpensesAmt | 0 | 269459 |
| IRS990/CYOtherRevenueAmt | 0 | -19459 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 468375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 183839 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 366287 |
| IRS990/CYTotalExpensesAmt | 0 | 635746 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15219 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 819585 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 190000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6252 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18757 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25009 |
| 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 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 96821 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 229884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5775 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28160 |
| 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/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENT CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLARK FERTITTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDON WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA OLSEN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALISON COTTEN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 87697 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45735 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26276 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1971 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 867291 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3516 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10886 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14402 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 937 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 937 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16052 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84161 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 585905 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 582392 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 666553 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1971 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 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 | 1579500 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1775006 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1971 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1971 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19459 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19459 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1500579 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1678185 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5815 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17441 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23256 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2874 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5088 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13901 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21863 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11667 |
| IRS990/OtherExpensesGrp/Desc | 0 | BIRTH PARENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITY DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EADOPT PROGRAM |
| 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 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3527 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48984 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 625 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3527 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15225 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11979 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10777 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23817 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197697 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232291 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 827 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2656 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22743 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26226 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9336 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7349 |
| 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 | 464700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3675 |
| 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 | 178754 |
| 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 | 146924 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 464700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 386438 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3343 |
| IRS990/PYOtherExpensesAmt | 0 | 227964 |
| IRS990/PYOtherRevenueAmt | 0 | -14713 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 270575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67152 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 350527 |
| IRS990/PYTotalExpensesAmt | 0 | 578491 |
| IRS990/PYTotalRevenueAmt | 0 | 645643 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 183839 |
| 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 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 477205 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 558000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 356588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 394423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 424436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 403025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1878537 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16052 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1741 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3050 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2356 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 468375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 270575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 281400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 202000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1362850 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16052 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1741 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3050 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26542 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00810 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00400 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.65430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.66350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2138090 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 264381 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 122965 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 254846 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 168275 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 292830 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1103297 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 264381 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 122965 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 254846 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 168275 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 292830 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1103297 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 824963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 664998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 705836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 605025 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3241387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3267929 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 318638 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 75155 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 393793 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13754 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9006 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 22760 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,999,135
- Liabilities
- $224,129
- Net assets
- $1,775,006
- Revenue
- $819,585
- Expenses
- $635,746
- Net income
- $183,839