Civic Intelligence

Ccai (Chinese Children Adoption International)

990 • Fiscal year 2021 • EIN 84-1208720

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profilewww.ccaifamily.org

View Organization Page

6920 S Holly CircleCentennial, CO 80112

(303) 850-9998

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.45x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$191,224

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

34th percentile

4.9%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-8.3%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$38,396,674

Up $1,792,056 (+4.9%) from 2020

Net Assets

Up

$36,366,542

Up $2,233,057 (+6.5%) from 2020

Liabilities

Down

$2,030,132

Down $441,001 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin86th percentile

Revenue

Down

$4,501,466

Down $407,017 (-8.3%) from 2020

Expenses

Down

$2,268,409

Down $584,161 (-20%) from 2020

Net Income

Up

$2,233,057

Up $177,144 (+8.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $24,097,648Liabilities 2011: $3,584,475Net Assets 2011: $20,513,1732011Assets 2012: $24,649,418Liabilities 2012: $3,440,429Net Assets 2012: $21,208,9892012Assets 2013: $25,540,950Liabilities 2013: $3,538,390Net Assets 2013: $22,002,5602013Assets 2014: $28,971,156Liabilities 2014: $3,634,589Net Assets 2014: $25,336,5672014Assets 2015: $29,470,761Liabilities 2015: $3,647,031Net Assets 2015: $25,823,7302015Assets 2016: $30,878,548Liabilities 2016: $3,701,247Net Assets 2016: $27,177,3012016Assets 2017: $34,098,853Liabilities 2017: $4,154,600Net Assets 2017: $29,944,2532017Assets 2018: $32,846,826Liabilities 2018: $3,837,861Net Assets 2018: $29,008,9652018Assets 2019: $35,514,867Liabilities 2019: $3,437,295Net Assets 2019: $32,077,5722019Assets 2020: $36,604,618Liabilities 2020: $2,471,133Net Assets 2020: $34,133,4852020Assets 2021: $38,396,674Liabilities 2021: $2,030,132Net Assets 2021: $36,366,5422021Assets 2022: $32,778,724Liabilities 2022: $1,764,414Net Assets 2022: $31,014,3102022Assets 2023: $34,555,183Liabilities 2023: $1,510,963Net Assets 2023: $33,044,2202023Assets 2024: $35,834,153Liabilities 2024: $1,140,410Net Assets 2024: $34,693,7432024

Highlighted filing

2021

Assets$38,396,674
Liabilities$2,030,132
Net Assets$36,366,542
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $3,932,907Expenses 2011: $3,099,527Net Income 2011: $833,3802011Revenue 2012: $4,030,250Expenses 2012: $3,334,435Net Income 2012: $695,8152012Revenue 2013: $3,907,702Expenses 2013: $3,184,468Net Income 2013: $723,2342013Revenue 2014: $6,745,031Expenses 2014: $3,411,024Net Income 2014: $3,334,0072014Revenue 2015: $4,156,321Expenses 2015: $3,669,158Net Income 2015: $487,1632015Revenue 2016: $6,001,723Expenses 2016: $4,648,152Net Income 2016: $1,353,5712016Revenue 2017: $7,778,603Expenses 2017: $5,011,651Net Income 2017: $2,766,9522017Revenue 2018: $4,522,622Expenses 2018: $5,457,910Net Income 2018: -$935,2882018Revenue 2019: $7,867,371Expenses 2019: $4,798,764Net Income 2019: $3,068,6072019Revenue 2020: $4,908,483Expenses 2020: $2,852,570Net Income 2020: $2,055,9132020Revenue 2021: $4,501,466Expenses 2021: $2,268,409Net Income 2021: $2,233,0572021Revenue 2022: $2,695,434Expenses 2022: $8,047,666Net Income 2022: -$5,352,2322022Revenue 2023: $2,427,909Expenses 2023: $398,000Net Income 2023: $2,029,9092023Revenue 2024: $4,932,837Expenses 2024: $3,284,860Net Income 2024: $1,647,9772024

Highlighted filing

2021

Revenue$4,501,466
Expenses$2,268,409
Net Income$2,233,057
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$4,501,466
Mission and Program Overview

Mission

Facilitate foreign & domestic adoptions. Provide humanitarian aid to international orphans. Provide assistance and training to the Chinese orphanages. Provide service and support to adoptees.

Facilitate domestic & foreign orphan adoptions, provide humanitarian aid to orphans, and provide services and support to adoptees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$26,703,146$28,855,672▲ $2,152,526
Savings and Temporary Cash Investments$4,592,343$4,769,558▲ $177,215
Land, Buildings, and Equipment, Net$2,796,054$2,698,856▼ $97,198
Cash and Non-Interest-Bearing Accounts$2,355,300$1,926,910▼ $428,390
Prepaid Expenses and Deferred Charges$104,151$67,342▼ $36,809
Accounts Receivable$25,794$51,778▲ $25,984
Inventories for Sale or Use$19,727$18,759▼ $968
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$36,604,618$38,396,674▲ $1,792,056
Other Assets Total$8,103$7,799▼ $304
Liabilities
Other Liabilities$1,126,950$968,875▼ $158,075
Deferred Revenue$783,634$624,498▼ $159,136
Accounts Payable and Accrued Expenses$560,549$436,759▼ $123,790
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,471,133$2,030,132▼ $441,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,237,001$29,133,076▲ $1,896,075
Net Assets With Donor Restrictions$6,896,484$7,233,466▲ $336,982
Total Net Assets Fund Balance$34,133,485$36,366,542▲ $2,233,057
Total Liabilities and Net Assets / Fund Balance$36,604,618$38,396,674▲ $1,792,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,054,851$1,717,872$3,772,723
Land$554,518-$554,518
Equipment$89,487$213,137$302,624
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Securities$21,622,206--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$19,806,662$240▲ $1,870,949$0$21,622,206
2020$18,181,374$240▲ $1,674,647$0$19,806,662
2019$15,576,450$257▲ $2,652,439$0$18,181,374
2018$16,490,911$240▼ $868,134$0$15,576,450
2017$14,413,839$220▲ $2,121,220$0$16,490,911
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lily NieCEOFT$180,675$10,549$191,224
Joshua ZhongPresidentFT$180,447$10,549$190,996
Ting Dong HeCIOFT$106,110$7,010$113,120

Board Members and Trustees

NameTitle
Paul RadyChairman
Blair WhitikerDirector
James CampbellDirector
Lori BachmanDirector
Max MitchellDirector
Rich HarrisDirector
Sandra ZorattiDirector
Stephan WorrallDirector
William WynneSecretary
Bryan RitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$932,251
Program Service Revenue
$1,124,080
Investment Income
$2,369,265
Other Revenue
$75,870
All Other Contributions
$565,792
Change in Net Assets
$2,233,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,501,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,501,466
Total Revenue per Form 990
$4,501,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,395,834
Other Expenses$694,114
Grants and Similar Amounts Paid$176,311
Total Fundraising Expense$15,072
Professional Fundraising Fees$2,150

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,279$146,670$0$772,949
Current Officers, Directors, Trustees, and Key Employees$350,176$89,727$12,922$452,825
Foreign Grants$164,311--$164,311
Office Expenses$136,241$4,466$0$140,707
Depreciation Depletion$70,818$52,529$0$123,347
Occupancy$86,880$28,905$0$115,785
Payroll Taxes$70,687$37,435$0$108,122
Fees for Services Other$96,065$6,866-$102,931
Fees for Service Investment Mgmnt Fees$24,753$68,316$0$93,069
Insurance$22,107$13,500$0$35,607
Conferences and Meetings$35,231$0$0$35,231
Pension Plan Contributions$32,550$0$0$32,550
Other Employee Benefits$25,824$3,564$0$29,388
Information Technology$14,200$2,899$0$17,099
Fees for Services Accounting$1,705$11,118$0$12,823
Advertising$10,429$57$0$10,486
Grants to Domestic Orgs$10,000--$10,000
Other Expenses$4,536$106$0$4,642
Fees for Services Professional Fundraising--$2,150$2,150
Grants to Domestic Individuals$2,000--$2,000
Travel$166$1,761$0$1,927
Fees for Services Legal$460$0$0$460
Total Functional Expenses$1,785,418$467,919$15,072$2,268,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,268,409
Total Expenses per Audited Statements$2,268,409
Total Expenses per Form 990$2,268,409
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project 143Rhome, TX-To support Project 143's efforts to bring international Orphans to the states for Hosting, so that they may see what life is like with a family$10,000

International Summary

Offices
1
Employees
44
Spending
$164,311

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesOrphan Care and Support144$164,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Adoption Deposits$968,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lily Nie, CEO, and Joshua Zhong, President, are married to each other”

Form 990, Part VI, Section B, Line 11B

“The Board of Directors receives a copy, via email, of the draft version of the annual 990 prior to the quarterly board meeting. The form is then reviewed and discussed while at the 2nd Q Board meeting. If the 990 is approved by the board, the 990 is then filed electronically.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to sign off, annually, that they are aware of the conflict of interest policy and that they are in compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Executive compensation was reviewed by an independent management advisory service. The Board of Directors approves their recommendations and continues to annually review executive compensation.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflicts of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Ccai
EIN
84-1208720
Phone
3038509998
Address
6920 S Holly Circle, Centennial, CO 80112
Doing Business As
Chinese Children Charities

Signing Officer

Name
Lily Nie
Title
CEO
Phone
3038509998
Signed
2022-05-13

Organization Details

Principal Officer
Lily Nie
Formed
1992
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
80
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“To provide for a long term source of income to support future operations”

Raw XML AppendixShowing 400 of 904 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Lily Nie
IRS990/Form990PartVIISectionAGrp/PersonNm1Joshua Zhong
IRS990/Form990PartVIISectionAGrp/PersonNm2Ting Dong He
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Rady
IRS990/Form990PartVIISectionAGrp/PersonNm4Bryan Ritz
IRS990/Form990PartVIISectionAGrp/PersonNm5William Wynne
IRS990/Form990PartVIISectionAGrp/PersonNm6Max Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm7James Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm8Blair Whitiker
IRS990/Form990PartVIISectionAGrp/PersonNm9Sandra Zoratti
IRS990/Form990PartVIISectionAGrp/PersonNm10Rich Harris
IRS990/Form990PartVIISectionAGrp/PersonNm11Lori Bachman
IRS990/Form990PartVIISectionAGrp/PersonNm12Stephan Worrall
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0180675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2106110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0361100
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04501466
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt075870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02899
IRS990/InformationTechnologyGrp/ProgramServicesAmt014200
IRS990/InformationTechnologyGrp/TotalAmt017099
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013500
IRS990/InsuranceGrp/ProgramServicesAmt022107
IRS990/InsuranceGrp/TotalAmt035607
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019727
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018759
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02369265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02369265
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026703146
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028855672
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01931009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02796054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02698856
IRS990/LandBldgEquipCostOrOtherBssAmt04629865
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Facilitate foreign & domestic adoptions. Provide humanitarian aid to international orphans. Provide assistance and training to the Chinese orphanages. Provide service and support to adoptees.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt034133485
IRS990/NetAssetsOrFundBalancesEOYAmt036366542
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075870
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075870
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027237001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029133076
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028905
IRS990/OccupancyGrp/ProgramServicesAmt086880
IRS990/OccupancyGrp/TotalAmt0115785
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04466
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136241
IRS990/OfficeExpensesGrp/TotalAmt0140707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08103
IRS990/OtherAssetsTotalGrp/EOYAmt07799
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029388
IRS990/OtherExpensesGrp/Desc0Licensing & Certification
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OtherExpensesGrp/ProgramServicesAmt04536
IRS990/OtherExpensesGrp/TotalAmt04642
IRS990/OtherLiabilitiesGrp/BOYAmt01126950
IRS990/OtherLiabilitiesGrp/EOYAmt0968875
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0772949
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037435
IRS990/PayrollTaxesGrp/ProgramServicesAmt070687
IRS990/PayrollTaxesGrp/TotalAmt0108122
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032550
IRS990/PensionPlanContributionsGrp/TotalAmt032550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067342
IRS990/PrincipalOfficerNm0Lily Nie
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Program
IRS990/ProgramServiceRevenueGrp/Desc1Post Adoption Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01005333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01005333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118747
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Children's Charity Fund: a restricted fund dedicated to humanitarian assistance to orphaned/abandoned and adopted children. The fund has been used to purchase food, clothing, diapers, formula, educational materials, toys, and medical assistance. The Children's Charity Fund sponsors over 300 children in Foster Care programs, orphanages, and the Lily Orphan Care Centers in Henan and Jiangxi Provinces of China.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414938
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0176311
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0932251

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,396,674
Liabilities
$2,030,132
Net assets
$36,366,542
Revenue
$4,501,466
Expenses
$2,268,409
Net income
$2,233,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$1.14$34.7$4.93$3.28$1.65
2023Summary only. Only limited summary data is available for this year.$34.6$1.51$33.0$2.43$0.40$2.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$1.76$31.0$2.70$8.05$5.35
2021Detailed filing. Detailed filing data is available for this year.$38.4$2.03$36.4$4.50$2.27$2.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$2.47$34.1$4.91$2.85$2.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$3.44$32.1$7.87$4.80$3.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$3.84$29.0$4.52$5.46$0.94
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$4.15$29.9$7.78$5.01$2.77
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$3.70$27.2$6.00$4.65$1.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$3.65$25.8$4.16$3.67$0.49
2014Summary only. Only limited summary data is available for this year.$29.0$3.63$25.3$6.75$3.41$3.33
2013Summary only. Only limited summary data is available for this year.$25.5$3.54$22.0$3.91$3.18$0.72
2012Summary only. Only limited summary data is available for this year.$24.6$3.44$21.2$4.03$3.33$0.70
2011Summary only. Only limited summary data is available for this year.$24.1$3.58$20.5$3.93$3.10$0.83