Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$114,117
Down $77,579 (-40%) from 2015
Net Assets
Down$47,428
Down $94,791 (-67%) from 2015
Liabilities
Up$66,689
Up $17,212 (+35%) from 2015
Revenue
Down$380,979
Down $65,749 (-15%) from 2015
Expenses
Up$431,500
Up $4,903 (+1.1%) from 2015
Net Income
Down-$50,521
Down $70,652 (-351%) from 2015
To assist people in adopting domestic and international children educate families about adoption and provide counseling to birth parents
Perform home studies, update studies, and post placement supervision. Provide education, classes on adoption, birth parent counseling, training for hospital staff on adoption issues and finalization assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $153,082 | $66,294 | ▼ $86,788 |
| Cash and Non-Interest-Bearing Accounts | $1,452 | $24,584 | ▲ $23,132 |
| Accounts Receivable | $13,921 | $23,032 | ▲ $9,111 |
| Land, Buildings, and Equipment, Net | $666 | - | - |
| Savings and Temporary Cash Investments | $22,575 | $207 | ▼ $22,368 |
| Total Assets | $191,696 | $114,117 | ▼ $77,579 |
| Liabilities | |||
| Deferred Revenue | $36,630 | $32,430 | ▼ $4,200 |
| Accounts Payable and Accrued Expenses | $12,847 | $22,751 | ▲ $9,904 |
| Other Liabilities | - | $11,508 | - |
| Total Liabilities | $49,477 | $66,689 | ▲ $17,212 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $142,219 | $47,428 | ▼ $94,791 |
| Total Net Assets Fund Balance | $142,219 | $47,428 | ▼ $94,791 |
| Total Liabilities and Net Assets / Fund Balance | $191,696 | $114,117 | ▼ $77,579 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $43,147 | $43,147 |
| Equipment | - | $39,051 | $39,051 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Clark | Executive Director | FT | $70,543 | $70,543 |
| Lynne Silver | Executive Director Emeritus | FT | $50,219 | $50,219 |
| Name | Title |
|---|---|
| Art Adams | President and Secretary |
| Jeff Hamaoui | Vice President |
| Nini Maine | Board Member |
| Bethany Mcintre Medland | Executive Officer |
| Lance Wills | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $270,214 |
| Other Expenses | $161,286 |
| Total Fundraising Expense | $39,275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $94,798 | $26,279 | - | $121,077 |
| Current Officers, Directors, Trustees, and Key Employees | $74,489 | $22,089 | $24,184 | $120,762 |
| Occupancy | $31,592 | - | - | $31,592 |
| Fees for Services Other | $5,451 | $20,443 | $1,363 | $27,257 |
| Insurance | $24,807 | - | - | $24,807 |
| Office Expenses | $8,756 | $7,332 | $996 | $17,084 |
| Payroll Taxes | $10,735 | $3,067 | $1,534 | $15,336 |
| Other Employee Benefits | $9,127 | $2,608 | $1,304 | $13,039 |
| Fees for Services Accounting | $2,153 | $8,072 | $538 | $10,763 |
| Information Technology | $6,076 | $1,736 | $868 | $8,680 |
| Other Expenses | $19,754 | $1,112 | $7,286 | $7,286 |
| Advertising | $2,482 | $709 | $355 | $3,546 |
| Travel | $1,568 | $449 | $224 | $2,241 |
| Depreciation Depletion | $466 | $133 | $67 | $666 |
| Conferences and Meetings | $554 | - | - | $554 |
| Total Functional Expenses | $298,196 | $94,029 | $39,275 | $431,500 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $431,500 |
| Total Expenses per Audited Statements | $431,500 |
| Total Expenses per Form 990 | $431,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $11,508 |
| Line of Credit | - |
“The governing body of the Organization is given a draft of the Form 990 for review and approval before finalizing and filing with the Internal Revenue Services.”
“A commottee is formed with a board member and staff members annually. The board is required to disclose any conflicts. This is enforced annually at the board meeting.”
“Per written procedures, all salaries are based on comparable salaries in other similar agencies in the metro area. The salary range is reviewed and approved by the boards executive committee.”
“Per written procedures, all salaries are based on comparable salaries in other similar agencies in the metro area. The salary range is reviewed and approved by the boards executive committee.”
“All documents, policies, and financial statements are available up on request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12847 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22751 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13921 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23032 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PERFORM HOME STUDIES, UPDATE STUDIES, AND POST PLACEMENT SUPERVISION. PROVIDE EDUCATION, CLASSES ON ADOPTION, BIRTH PARENT COUNSELING, TRAINING FOR HOSPITAL STAFF ON ADOPTION ISSUES AND FINALIZATION ASSISTANCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 355 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 709 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2482 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3546 |
| IRS990/AllOtherContributionsAmt | 0 | 51707 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA CLARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4159340300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 BRANNAN STREET SUITE 301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1452 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24584 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24184 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22089 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74489 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120762 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 554 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 554 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51707 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3999 |
| IRS990/CYOtherExpensesAmt | 0 | 161286 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 325273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50521 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 270214 |
| IRS990/CYTotalExpensesAmt | 0 | 431500 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39275 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 380979 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36630 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32430 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 67 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 466 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 666 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES COUNSELING AND OTHER SERVICES TO FACILITATE THE INTERNATIONAL AND DOMESTIC ADOPTION OF CHILDREN BY U.S. RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 6500 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 298196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 538 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8072 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2153 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10763 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1363 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20443 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5451 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27257 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| 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/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/PersonNm | 0 | ART ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETHANY MCINTRE MEDLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANCE WILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NINI MAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF HAMAOUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNNE SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA CLARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 50219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 70543 |
| 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/TitleTxt | 0 | PRESIDENT AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 380979 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 868 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1736 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6076 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8680 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24807 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24807 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3999 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3999 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 153082 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 66294 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 666 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82198 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST PEOPLE IN ADOPTING DOMESTIC AND INTERNATIONAL CHILDREN, EDUCATE FAMILIES ABOUT ADOPTION, PROVIDE HUMANITARIAN AID, AND PROVIDE COUNSELING TO BIRTH PARENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 142219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47428 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31592 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31592 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 996 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7332 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17084 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1304 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2608 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9127 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13039 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPEMSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 556 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19754 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7286 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11508 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26279 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94798 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121077 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1534 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3067 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10735 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15336 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ART ADAMS ACTING PRESIDENT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -50770 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 325273 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 70356 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7920 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 167768 |
| IRS990/PYOtherRevenueAmt | 0 | -8767 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 377219 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20131 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 258829 |
| IRS990/PYTotalExpensesAmt | 0 | 426597 |
| IRS990/PYTotalRevenueAmt | 0 | 446728 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50521 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22575 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 51707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 224240 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3999 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7947 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36748 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4013 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 52707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 325273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 377219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 449800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 405850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 493501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2051643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 52707 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02260 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01940 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2275883 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 376980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 447575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 509766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501291 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2275883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 380979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 455522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 509766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 477019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 505304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2328590 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 6500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39051 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39051 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 431500 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11508 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 380979 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 431500 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11508 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 380979 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 387479 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 431500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing body of the Organization is given a draft of the Form 990 for review and approval before finalizing and filing with the Internal Revenue Services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A commottee is formed with a board member and staff members annually. The board is required to disclose any conflicts. This is enforced annually at the board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Per written procedures, all salaries are based on comparable salaries in other similar agencies in the metro area. The salary range is reviewed and approved by the boards executive committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Per written procedures, all salaries are based on comparable salaries in other similar agencies in the metro area. The salary range is reviewed and approved by the boards executive committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All documents, policies, and financial statements are available up on request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 191696 |
| IRS990/TotalAssetsEOYAmt | 0 | 114117 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 191696 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 114117 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 51707 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39275 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94029 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 298196 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 431500 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49477 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66689 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49477 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66689 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 142219 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 47428 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 298196 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 325273 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120762 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3999 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325273 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 380979 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.