Civic Intelligence

New Life Adoptions

990 • Fiscal year 2011 • EIN 76-0135731

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization ProfileN/A
19911 Tomball Parkway77070
Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-3.2%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$231,984

Down $7,612 (-3.2%) from 2010

Net Assets

Down

$62,871

Down $57,925 (-48%) from 2010

Liabilities

Up

$169,113

Up $50,313 (+42%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$380,920

Up $1,187 (+0.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2011

Assets$231,984
Liabilities$169,113
Net Assets$62,871
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$380,920
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$322,995
Mission and Program Overview

Mission

Adoption and social services

Filing and Contact Details

Filer

EIN
76-0135731
Raw XML AppendixShowing 400 of 458 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/EOY0310
IRS990/AccountsReceivable/BOY050230
IRS990/AccountsReceivable/EOY077000
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ADOPTION AND SOCIAL SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine1019911 TOMBALL PARKWAY
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077070
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices077927
IRS990/Advertising/Total077927
IRS990/AllOtherContributions0164644
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral012608
IRS990/AllOtherExpenses/ProgramServices027024
IRS990/AllOtherExpenses/Total039632
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03193
IRS990/CashNonInterestBearing/EOY07889
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents029735
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral036943
IRS990/CompCurrentOfficersDirectors/ProgramServices0125492
IRS990/CompCurrentOfficersDirectors/Total0162435
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0194379
IRS990/ContributionsGrantsPriorYear0206127
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0113521
IRS990/DeferredRevenue/EOY0161021
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral03454
IRS990/DepreciationDepletion/ProgramServices03454
IRS990/DepreciationDepletion/Total06908
IRS990/DescribedIn501C30true
IRS990/Description0ADOPTION SERVICES & CHILD PLACEMENTS INVOLVING SOCIAL WORK FOR BIOLOGICAL MOTHERS AND ADOPTING PARENTS. ADOPTING PARENTS PAID ADOPTION FEES FOR SERVICES RELATED TO ALLOWED COSTS OF BIOLOGICAL MOTHERS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0306641
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01803
IRS990/FeesForServicesAccounting/ProgramServices01803
IRS990/FeesForServicesAccounting/Total03606
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices020199
IRS990/FeesForServicesLegal/Total020199
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0SARA C BLACK
IRS990/Form990PartVIISectionA/NamePerson1TERRY LECHINGER
IRS990/Form990PartVIISectionA/NamePerson2PATRICIA MCANALLY
IRS990/Form990PartVIISectionA/NamePerson3LORI GOULDIN
IRS990/Form990PartVIISectionA/NamePerson4MICHELLE HANIGAN
IRS990/Form990PartVIISectionA/NamePerson5STEVE DUFFY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization062099
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0EXEC. DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents029735
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0322995
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral05526
IRS990/Insurance/ProgramServices05526
IRS990/Insurance/Total011052
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0239
IRS990/Interest/ProgramServices0239
IRS990/Interest/Total0478
IRS990/InvestmentIncomeCurrentYear018
IRS990/InvestmentIncomePriorYear024
IRS990/InvestmentIncome/TotalRevenueColumn018
IRS990/InvestmentIncome/UnrelatedBusinessRevenue018
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0112362
IRS990/LandBuildingsEquipmentBasis0178955
IRS990/LandBuildingsEquipmentBasisNet/BOY073501
IRS990/LandBuildingsEquipmentBasisNet/EOY066593
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PURPOSES OF THE ORGANIZATION IS TO ENCOURAGE RECOGNITION OF LIFE FROM THE MOMENT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SARA BLACK
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0120796
IRS990/NetAssetsOrFundBalancesEOY062871
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral06000
IRS990/Occupancy/ProgramServices06000
IRS990/Occupancy/Total012000
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral03663
IRS990/OfficeExpenses/ProgramServices03663
IRS990/OfficeExpenses/Total07326
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01187
IRS990/OtherAssetsTotal/EOY01188
IRS990/OtherExpensePriorYear0210253
IRS990/OtherExpensesCurrentYear0205979
IRS990/OtherExpenses/Description0CLIENT TRANSPORTATION
IRS990/OtherExpenses/Description1BIRTH PARENT EXPENSES
IRS990/OtherExpenses/Description2PRINTING & POSTAGE
IRS990/OtherExpenses/Description3Property Taxes
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral21060
IRS990/OtherExpenses/ManagementAndGeneral3107
IRS990/OtherExpenses/ProgramServices017252
IRS990/OtherExpenses/ProgramServices17265
IRS990/OtherExpenses/ProgramServices21060
IRS990/OtherExpenses/ProgramServices3107
IRS990/OtherExpenses/Total017252
IRS990/OtherExpenses/Total17265
IRS990/OtherExpenses/Total22120
IRS990/OtherExpenses/Total3214
IRS990/OtherLiabilities/BOY05279
IRS990/OtherLiabilities/EOY07782
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear09949
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral02876
IRS990/PayrollTaxes/ProgramServices09630
IRS990/PayrollTaxes/Total012506
IRS990/PledgesAndGrantsReceivable/BOY029756
IRS990/PledgesAndGrantsReceivable/EOY032276
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07279
IRS990/PrepaidExpensesDeferredCharges/EOY05985
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624110
IRS990/ProgramServiceRevenue/BusinessCode1621330
IRS990/ProgramServiceRevenueCY0128598
IRS990/ProgramServiceRevenue/Description0ADOPTION FEES
IRS990/ProgramServiceRevenue/Description1CONTRACT SOCIAL WORK
IRS990/ProgramServiceRevenuePriorYear0202899
IRS990/ProgramServiceRevenue/TotalRevenueColumn0128501
IRS990/ProgramServiceRevenue/TotalRevenueColumn197
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-57925
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0322995
IRS990/RevenuesLessExpensesCY0-57925
IRS990/RevenuesLessExpensesPriorYear039266
IRS990/SalariesEtcCurrentYear0174941
IRS990/SalariesEtcPriorYear0169480
IRS990/SavingsAndTempCashInvestments/BOY074450
IRS990/SavingsAndTempCashInvestments/EOY041053
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear078786
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0147203
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years075582
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years097561
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0212402
IRS990ScheduleA/AmtsFromSubstContributors/Total0611534
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0194379
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0206127
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0145020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0234593
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0184992
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0965111
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year024
IRS990ScheduleA/GrossInvestmentIncome509/Total042
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0128598
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0249620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0137498
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0102561
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0217402
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0835679
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year024
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total042
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.62010
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.66040
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901189256
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear078786
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0147203
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years075582
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years097561
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0212402
IRS990ScheduleA/SupportFromDQPsEtc/Total0611534
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0322977
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0455747
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0282518
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0337154
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0402394
IRS990ScheduleA/Total509/Total01800790
IRS990ScheduleA/TotalSupportTotal/Total01800832
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue057895
IRS990ScheduleD/Buildings/Depreciation046777
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0104672
IRS990ScheduleD/Equipment/BookValue08026
IRS990ScheduleD/Equipment/Depreciation047974
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis056000
IRS990ScheduleD/OtherLandBuildings/BookValue0672
IRS990ScheduleD/OtherLandBuildings/Depreciation017611
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis018283
IRS990ScheduleD/OtherLiabilities/Amount03917
IRS990ScheduleD/OtherLiabilities/Amount13865
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1Accrued Adoption Costs
IRS990ScheduleD/TotalOfAmounts07782
IRS990ScheduleD/TotalOfBookValueLandBuildings066593
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03313
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029735
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029735
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029735
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029735
IRS990ScheduleG/EventsInformation/NameOfEvent10Appeals Letter
IRS990ScheduleG/EventsInformation/NetIncomeSummary026422
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103313
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03313
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The governing documents, conflict of interest policy, and financial statements
IRS990ScheduleO/GeneralExplanation/Explanation1are available to the public upon request at the main office location.
IRS990ScheduleO/GeneralExplanation/Explanation2The Director of Pregnanacy Services - Cindy Seay is the
IRS990ScheduleO/GeneralExplanation/Explanation3mother-in-law of Dr. Bacak who is the Medical Director.
IRS990ScheduleO/GeneralExplanation/Explanation4The Form 990 is presented to the Board of Directors for approval
IRS990ScheduleO/GeneralExplanation/Explanation5before it is filed with the Internal Revenue Service.
IRS990ScheduleO/GeneralExplanation/Explanation6Policy Manual Articles VI, VII & VIII set forth in detail the
IRS990ScheduleO/GeneralExplanation/Explanation7application and enforcement of the Conflict of Interest Policy
IRS990ScheduleO/GeneralExplanation/Explanation8Each year, every employee is required to sign an acknowledgement
IRS990ScheduleO/GeneralExplanation/Explanation9form indicating that they have reviewed the Conflict of Interest
IRS990ScheduleO/GeneralExplanation/Explanation10and have disclosed all necessary relationships. Policy Manual,
IRS990ScheduleO/GeneralExplanation/Explanation11Articles VI, VII & VIII set forth in detail the application and
IRS990ScheduleO/GeneralExplanation/Explanation12enforcement of the conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation13The Board of Directors is responsible for oversight of the review
IRS990ScheduleO/GeneralExplanation/Explanation14and compilation of the organizations financial statements and
IRS990ScheduleO/GeneralExplanation/Explanation15the selection of an independent accountant.
IRS990ScheduleO/GeneralExplanation/Explanation16The process for determining compensation for the Executive Director
IRS990ScheduleO/GeneralExplanation/Explanation17included a review by the Board of Directors which contains
IRS990ScheduleO/GeneralExplanation/Explanation185 voting members, of which all 5 are independent.
IRS990ScheduleO/GeneralExplanation/Explanation19were made because deferred revenue was overstated for 2009.
IRS990ScheduleO/GeneralExplanation/Explanation20UTILITIES 4534. 2267. 2267. 0. REPAIRS & MAINTENANCE 4310. 2155. 2155. 0. HOSPITAL EXPENSE 4106. 4106. 0. 0. PHYSICIAN EXPENSE 1795. 1795. 0. 0. EQUIPMENT RENTAL 5516. 2758. 2758. 0. CHARITY DONATIONS 830. 415. 415. 0. CELL PHONE MINUTES EXPENSE 1162. 1162. 0. 0. CONTINUING EDUCATION 1320. 660. 660. 0. LICENSING & PROFESSIONAL FEES 65. 65. 0. 0. ADOPTIVE FAMILY EXPNESES 441. 441. 0. BOOKS & BROCHURES 34. 34. 0. 0. REFUND OF ADOPTION FEES 3500. 3500. 0. 0. BANK FEES 316. 158. 158. 0. TELEPHONE 83
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 10b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY08000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1019911-A TOMBALL PARKWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077070
IRS990/TheBooksAreInCareOf/NamePerson0SARA C BLACK
IRS990/TheBooksAreInCareOf/TelephoneNumber02819551001
IRS990/TotalAssets/BOY0239596
IRS990/TotalAssetsBOY0239596
IRS990/TotalAssets/EOY0231984
IRS990/TotalAssetsEOY0231984
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0194379
IRS990/TotalExpensesCurrentYear0380920
IRS990/TotalExpensesPriorYear0379733
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral074279
IRS990/TotalFunctionalExpenses/ProgramServices0306641

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$231,984
Liabilities
$169,113
Net assets
$62,871
Revenue
-
Expenses
$380,920
Net income
-
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