Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$407,621
Up $32,971 (+8.8%) from 2021
Net Assets
Up$369,397
Up $3,082 (+0.8%) from 2021
Liabilities
Up$38,224
Up $29,889 (+359%) from 2021
Revenue
Down$540,341
Down $73,562 (-12%) from 2021
Expenses
Up$557,636
Up $38,407 (+7.4%) from 2021
Net Income
Down-$17,295
Down $111,969 (-118%) from 2021
To make a positive difference in the lives of children and families through the adoption process. To help ensure successful adoptions we counsel, educate, and provide care to birth families, identify and educate prospective parents, and facilitate matching parents with children to create families.
Full service domestic adoption services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $366,315 | $369,397 | ▲ $3,082 |
| Cash and Non-Interest-Bearing Accounts | $292,187 | $297,839 | ▲ $5,652 |
| Investments in Publicly Traded Securities | $64,607 | $85,292 | ▲ $20,685 |
| Accounts Receivable | $9,692 | $16,425 | ▲ $6,733 |
| Prepaid Expenses and Deferred Charges | $7,578 | $7,578 | → $0 |
| Land, Buildings, and Equipment, Net | $487 | $487 | → $0 |
| Other Notes and Loans Receivable, Net | $99 | $0 | ▼ $99 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $374,650 | $407,621 | ▲ $32,971 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $24,901 | ▲ $24,901 |
| Accounts Payable and Accrued Expenses | $8,335 | $13,323 | ▲ $4,988 |
| Total Liabilities | $8,335 | $38,224 | ▲ $29,889 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $366,315 | $369,397 | ▲ $3,082 |
| Total Liabilities and Net Assets / Fund Balance | $374,650 | $407,621 | ▲ $32,971 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $487 | $54,943 | $0 |
| Leasehold Improvements | $0 | $6,227 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Warren | Executive Director | FT | $85,951 | $85,951 |
| Name | Title |
|---|---|
| Jon Beverly | President and Director |
| Walter Steigerwald | Vice-President and Director |
| Jerry G Bridges | Asst Treasurer and Director |
| Brian Steger | Director |
| Martine Lavinghouze | Director |
| Patrick Waindel | Director |
| Carl W Sandlin | Secretary and Director |
| D Brownell Wheless | Treasurer and Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $238,085 |
| Grants and Similar Amounts Paid | $181,922 |
| Other Expenses | $137,629 |
| Total Fundraising Expense | $1,095 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $181,922 | - | - | $181,922 |
| Other Salaries and Wages | $62,754 | $45,247 | $400 | $108,401 |
| Current Officers, Directors, Trustees, and Key Employees | $70,263 | $15,588 | $100 | $85,951 |
| Occupancy | $30,960 | $2,370 | $0 | $33,330 |
| Other Employee Benefits | $16,668 | $12,006 | $191 | $28,865 |
| Office Expenses | $22,914 | $2,573 | $240 | $25,727 |
| Insurance | $10,959 | $4,631 | $67 | $15,657 |
| Payroll Taxes | $8,587 | $6,184 | $97 | $14,868 |
| All Other Expenses | $444 | $13,973 | $0 | $14,417 |
| Other Expenses | $0 | $9,107 | $0 | $9,107 |
| Travel | $6,762 | $0 | $0 | $6,762 |
| Advertising | $4,908 | $0 | $0 | $4,908 |
| Fees for Services Other | $2,000 | $0 | $0 | $2,000 |
| Interest | $0 | $1,218 | $0 | $1,218 |
| Total Functional Expenses | $443,644 | $112,897 | $1,095 | $557,636 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,450 |
| Fundraising Direct Expenses | $435 |
| Professional Fundraising Fees | $0 |
“Asst. Treas./Dir. Jerry Bridges is the first cousin of the Office Manager Carol Rover and the second cousin of Carol's daughter Jamie Rover, an employee. Jerry is also a 40% minority partner of Taft Broadcasting Company, LLC which purchases insurance services from companies represented by Treas./Dir. David B. Wheless and Vice-Pres./Dir. Walter Steigerwald. The Board of Directors have discussed in open meeting the relationships and concluded that Wheless and Steigerwald are independent voting members of the Board.”
“Each member of the Board of Directors receives a copy of the Form 990 and related schedules by email. Subsequently it is discussed in a board meeting, and the members are given over 15 days to review the document and submit to the Treasurer any corrections or comments prior to being filed with the IRS.”
“Caring Adoptions has a conflict of interest policy approved by the Board and included in its employee manual. This is discussed annually in a board meeting and monitored by the President and Treasurer. If any new or potential conflicts are noted, they are discussed at a board meeting and, as noted in the policy, appropriate steps are taken to resolve the conflict.”
“The salaries and benefits of all employees are determined by the Executive Committee and submitted to the Board for subsequent approval. The salaries of all employees are determined based on comparable data and the ability of Caring Adoptions to pay. Contemporaneous substantiation of the deliberation and decision is maintained.”
“A file is available to the public that contains the governing document, the latest annual financial statement, and the conflict of interest policy.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8335 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13323 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9692 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16425 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Full service domestic adoption services |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4908 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4908 |
| IRS990/AllOtherContributionsAmt | 0 | 4391 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13973 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 444 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14417 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Stephanie Warren |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2819204300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11601 Katy Fwy Suite 222 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77079 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 292187 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 297839 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15588 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70263 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85951 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4391 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 181922 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28707 |
| IRS990/CYOtherExpensesAmt | 0 | 137629 |
| IRS990/CYOtherRevenueAmt | 0 | 1015 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 506228 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 238085 |
| IRS990/CYTotalExpensesAmt | 0 | 557636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1095 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 540341 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Facilitation of domestic adoptions. Provide birthmother's counseling, legal assistance, education, in addition to necessary medical and living expenses. Provide adopting families home screening, post placement studies, education, and adoption finalization services. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 443644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stephanie Warren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patrick Waindel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | D Brownell Wheless |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jerry G Bridges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carl W Sandlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jon Beverly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Walter Steigerwald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Martine Lavinghouze |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brian Steger |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Asst Treasurer and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice-President and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 435 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1450 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 181922 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 181922 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 181922 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 540776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 67 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4631 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10959 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15657 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1218 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1218 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28707 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28707 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 64607 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 85292 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61170 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 487 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 487 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61657 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To make a positive difference in the lives of children and families through the adoption process. To help ensure successful adoptions we counsel, educate, and provide care to birth families, identify and educate prospective parents, and facilitate matching parents with children to create families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24901 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 366315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 369397 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1015 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1015 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20377 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2370 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30960 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33330 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 240 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2573 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22914 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25727 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 191 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12006 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16668 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28865 |
| IRS990/OtherExpensesGrp/Desc | 0 | Adoption Related Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance and Repairs |
| 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 | 9107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2186 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1384 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20933 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9107 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62754 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108401 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 99 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 97 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8587 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14868 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7578 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7578 |
| IRS990/PrincipalOfficerNm | 0 | David B Wheless |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption Service Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 506228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 506228 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5459 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 147332 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16865 |
| IRS990/PYOtherExpensesAmt | 0 | 132947 |
| IRS990/PYOtherRevenueAmt | 0 | 1363 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 590216 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94674 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 238950 |
| IRS990/PYTotalExpensesAmt | 0 | 519229 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 613903 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17295 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 534935 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 366315 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 369397 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4619 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 33132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28707 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16865 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12846 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7548 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4964 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 70930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 506228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 590216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 500866 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 670721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 584002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2852033 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28707 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4964 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 70930 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02399 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01673 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97444 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96899 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2880546 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4619 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4619 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 510619 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 595675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 676579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 592111 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2885165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 539326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 612540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 523027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 684127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 597075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2956095 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 487 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54943 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.