Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$363,663
Flat from 2012
Net Assets
Flat$325,281
Flat from 2012
Liabilities
Flat$38,382
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$320,716
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 30, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $573,104
Mission and Program Overview
Mission
Adoption and social services
Filing and Contact Details
Filer
- EIN
- 76-0135731
Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 310 |
| IRS990/AccountsReceivable/BOY | 0 | 68000 |
| IRS990/AccountsReceivable/EOY | 0 | 37500 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ADOPTION AND SOCIAL SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 19911 TOMBALL PARKWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77070 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 26153 |
| IRS990/Advertising/Total | 0 | 26153 |
| IRS990/AllOtherContributions | 0 | 250769 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4613 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11206 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20180 |
| IRS990/AllOtherExpenses/Total | 0 | 35999 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7889 |
| IRS990/CashNonInterestBearing/EOY | 0 | 141541 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 37318 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15804 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47411 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 63215 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 288087 |
| IRS990/ContributionsGrantsPriorYear | 0 | 194379 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 142000 |
| IRS990/DeferredRevenue/EOY | 0 | 37000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3204 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3204 |
| IRS990/DepreciationDepletion/Total | 0 | 6408 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ADOPTION 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/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 237231 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2210 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2210 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4420 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 13925 |
| IRS990/FeesForServicesLegal/Total | 0 | 13925 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SARA C BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRY LECHINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JILL BEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LORI GOULDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHELLE HANIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CASSIA GLASS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 62115 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 37318 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 573104 |
| IRS990/GrossSalesOfInventory | 0 | 3 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4207 |
| IRS990/Insurance/ProgramServices | 0 | 9071 |
| IRS990/Insurance/Total | 0 | 13278 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 131 |
| IRS990/Interest/ProgramServices | 0 | 131 |
| IRS990/Interest/Total | 0 | 262 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 180 |
| IRS990/InvestmentIncomePriorYear | 0 | 18 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 180 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 117170 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 177926 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 66593 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 60756 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ADOPTION AND SOCIAL SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SARA BLACK |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 72893 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 325281 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6000 |
| IRS990/Occupancy/ProgramServices | 0 | 6000 |
| IRS990/Occupancy/Total | 0 | 12000 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2898 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2898 |
| IRS990/OfficeExpenses/Total | 0 | 5796 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1188 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1188 |
| IRS990/OtherExpensePriorYear | 0 | 202257 |
| IRS990/OtherExpensesCurrentYear | 0 | 142952 |
| IRS990/OtherExpenses/Description | 0 | CLIENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | BIRTH PARENT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | PRINTING & POSTAGE |
| IRS990/OtherExpenses/Description | 3 | Property Taxes |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1914 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 68 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15149 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5598 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1914 |
| IRS990/OtherExpenses/ProgramServices | 3 | 68 |
| IRS990/OtherExpenses/Total | 0 | 15149 |
| IRS990/OtherExpenses/Total | 1 | 5598 |
| IRS990/OtherExpenses/Total | 2 | 3828 |
| IRS990/OtherExpenses/Total | 3 | 136 |
| IRS990/OtherLiabilities/BOY | 0 | 7781 |
| IRS990/OtherLiabilities/EOY | 0 | 1382 |
| IRS990/OtherRevenueCurrentYear | 0 | 3 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27804 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 73869 |
| IRS990/OtherSalariesAndWages/Total | 0 | 101673 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3426 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9450 |
| IRS990/PayrollTaxes/Total | 0 | 12876 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 32276 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 33984 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5985 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11391 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621330 |
| IRS990/ProgramServiceRevenueCY | 0 | 284834 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT SOCIAL WORK |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 135119 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 282729 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2105 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 252388 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 573106 |
| IRS990/RevenuesLessExpensesCY | 0 | 252388 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -47903 |
| IRS990/SalariesEtcCurrentYear | 0 | 177764 |
| IRS990/SalariesEtcPriorYear | 0 | 175162 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 41053 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 77303 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 162842 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 78786 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 147203 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 75582 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 97561 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 561974 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 250769 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 194476 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 206127 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 145020 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 234593 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1030985 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 222 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 284834 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 135022 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 249620 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 137498 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 102561 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 909535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 222 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.66160 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.71030 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1378546 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 162842 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 78786 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 147203 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 75582 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 97561 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 561974 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 535603 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 329498 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 455747 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 282518 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 337154 |
| IRS990ScheduleA/Total509/Total | 0 | 1940520 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1940742 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 54285 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 50387 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 104672 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5991 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 48980 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 54971 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 480 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 17803 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 18283 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 128 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1254 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Adoption Costs |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1382 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 60756 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Appeals Letter |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The governing documents, conflict of interest policy, and financial statements |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | are available to the public upon request at the main office location. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Director of Pregnanacy Services - Cindy Seay is the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | mother-in-law of Dr. Bacak who is the Medical Director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Form 990 is presented to the Board of Directors for approval |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | before it is filed with the Internal Revenue Service. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Policy Manual Articles VI, VII & VIII set forth in detail the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | application and enforcement of the Conflict of Interest Policy |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Each year, every employee is required to sign an acknowledgement |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | form indicating that they have reviewed the Conflict of Interest |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | and have disclosed all necessary relationships. Policy Manual, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Articles VI, VII & VIII set forth in detail the application and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | enforcement of the conflict of interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | The Board of Directors is responsible for oversight of the review |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | and compilation of the organizations financial statements and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | the selection of an independent accountant. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | The process for determining compensation for the Executive Director |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | included a review by the Board of Directors which contains |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | 5 voting members, of which all 5 are independent. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Each member of the Board of Directors receives a copy of the Form 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | to review. The Board members than approve the Form 990 as prepared before |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | the return is submitted to the Internal Revenue Service. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | The process for determining compensation for key employees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | includes a review by the Board of Directors which contains |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | 5 voting members of which all 5 are independent. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | UTILITIES 3612. 1806. 1806. REPAIRS & MAINTENANCE 4280. 2140. 2140. HOSPITAL EXPENSE 4518. 4518. 0. PHYSICIAN EXPENSE 2077. 2077. 0. EQUIPMENT RENTAL 3170. 1585. 1585. CHARITY DONATIONS 1318. 659. 659. CELL PHONE MINUTES EXPENSE 1204. 1204. 0. CONTINUING EDUCATION 494. 247. 247. LICENSING & PROFESSIONAL FEES 451. 451. 0. ADOPTIVE FAMILY EXPNESES 445. 445. 0. BOOKS & BROCHURES 279. 279. 0. BANK FEES 1194. 597. 597. TELEPHONE 8344. 4172. 4172. FUNDRAISER LETTER 4613. 0. 0. 4613. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 10b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 19911-A TOMBALL PARKWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77070 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SARA C BLACK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2819551001 |
| IRS990/TotalAssets/BOY | 0 | 222984 |
| IRS990/TotalAssetsBOY | 0 | 222984 |
| IRS990/TotalAssets/EOY | 0 | 363663 |
| IRS990/TotalAssetsEOY | 0 | 363663 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 288087 |
| IRS990/TotalExpensesCurrentYear | 0 | 320716 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $363,663
- Liabilities
- $38,382
- Net assets
- $325,281
- Revenue
- -
- Expenses
- $320,716
- Net income
- -